OpenCharities

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2024-06-30-accounts

APPENIXX 1 oscr._ Period start date PerJ(>J end date Ihjnth YeJr 06 Yèar D8y 07 To 2024 Office of the Scottish Charfty Regulator Reference and administration delails Charity na other nam•8 charlty 18 knovm Humpty Dumpty Coffffiunty Nuwy R•gi8t•red charity number SCOOtrMS Charlty's prlnclp•l addre Public Hal Queens Ro&1 Scone Perth Postcode PH2 6QJ Names of the charity trustees on date of app￿￿•1 of Tn￿. Annual R•port Tru•t•8 nam• Ollk• (If anyl (or body) •ntftl•d lo Chaw Person Seryetary Treasurer io 11 12 13 14 10 18 17 19

APPENDIX Achievements and performance Summory of tho maln achlevements of t￿ eharlty duilng the Ilnanclal ￿liad The nursery has ¢ontinueO to fvrther develop over the past year and we have su¢¢eeded to further establish our nursery within the Ic¢al community. Continual interest with new thiklren starb.ry cn a tem basis shows our success here. The nursery team are now ¥￿11 estat4thed aThJ have clear goals for the year ahead. Nursery team ccrtinue to develop and have taken on additi￿?1 qualfftation study. Fur￿raisIng and grant applicions continue. Financial review Brlef ststement of th• char#y'8 poII¢y on reserves 0•ts118 of any d•fKit I•+L Jés fths AAa;k' Donated faciliti•s and 8•r¥lc88 (ff any)

Humpty ￿Mpty C(m#nunlty Nwsery Roc•1 and •nts accounts SCOO8215 OSCR Pw•pwhd 01 1023 Spctioii A StateiHent of receipts aiid payniei)ts p•nd4b p•rTh￿nI P￿Dd 142 14nts +4th• ft￿d 14 hrum torninvj Y Pmc•dBfroms•kndftt•d 11JS reknkng¢Jitttty ioc4rilabl i) Grafj￿ 8thY A￿1 l AJStthlvl•l 70.1 A4 P4yAIV41 A4Sub law 70.131 AS Tiim¥l•rn

PENO(¥2 Hurn Dum Ce4nmun Nurse SC008215 ￿￿p•ll ¥M¥ )WJ••Wt B1 Cath lth¥J• 14119 13.30> 87.n• $7, T) Tul B4 U•bl• D•ka BSCorllTrynl liry1￿￿¥ Irathbyon•orM)iiAII* •ppr•¥41

APPENW2 Humpty Dumpty Community Nursery SC008215 Section C Notes to the AccoLJnts C1 Natur• and purpo8• of funds (may be datetl L analys&s ofiuThts ¥Ycrf￿SJ The have ￿en wewr¥J on a and basi%. Th6Ycons￿ts1 a summarydgll mces th¢ t4nk wJ th ￿$h by the fiNnGid year, 8k)no ith stat8rn8ntof No havb b•n madtr foray due mt rec8N•J. nor hjr Wry eX￿n￿5 trt rrf>tsl pa¥J * i￿￿r ￿. Type of athhy or prcieci 6upponad Ilumt•i ofgr• th￿9￿ C2 Grants C3a Trusts• r8munofallon 11 vemwralrm VAS paid tmg kiych• irus¢ee or c4￿8￿8d to a thj¥￿ ¢ross ihi% 3bl Auihority und8rwhbch pald C3b Trustee rrynunwaJon. detsils C4a Tru•t•• •xp•M•s ex4)erAestre p3wJ dumy tre Ihen cm55 t•Jx 10th￿Se $8(Ik)n 4bl Numb•r•l C4b Tru•ts• •y•M•8. detals Trava￿•￿ NabJr• of r8latlDn UNIE) nBt•ndkng •t NaliJ¥E of tr3roxtion 5 Tron8•Gtlons wlth trwts and connKt•d p•rnon¥ CO Oth•r Inform#tlon A prLWk%PJn ￿£4120 h•8 been mfide k) rel￿ tsbtyol Hwfipty thjmFtyCommu￿ty Nu18&ry shwkl 8 Kcw. F¥CMSbJn in no *ayrnfi8ias any intent¥Jn on th8 part of Humpty NLrs¢ryb) ¢rrt¢r inkn 8 t¢OJTrJ•y pw{wtr￿. ￿ prtNi3w is a de8vy￿lry￿ ratPEr thu Th a westythj fwd b8 QSCR 207&24.Akx DI¢¢m￿r 2ty)7

rwy N￿$￿ry SC008215 fjVA To T41 ta￿￿2022 RI￿2D23 J57 Jbli l Ptrty47 9$ lJl sni sij

Humpty Dufflpty Nurmry SC￿821$ kndl.¢R GraDts ,511 Gro6$1 Irw$wi (￿nts SbLr 4.f6 13J•3 t0lltror4f￿ts

Humpty Oumptycomnwnty Nwry SC008215 hjr4￿Lv ..zzzzzz N•wr••*l

APPENDIX 3 OSCR amrity Independent uamlnerfs rnport on tho accounts R•p¢rt t• th• Humpty Dumpty Communty Nursery R•glst•r•d ¢I•￿Y mb•r On Ih• xcounlB of lh• 008215 Y•w 01 07 23 24 srt pao•• Iru•t•M and •x•mln•r dceB nca ar•ty. It18 myrn8rKmifAhty kn ex￿ Iha acfumts as undw 88GIIDn 4411) (c) of the Act s1810 thalhgr par1fv2tr mlers have c4xne to my attenllon. th• Mt ￿K10 al th8 Ihat WY￿k1 b• an a￿alt rt Ixmwquonty. I do I lo rec(ffds seckn 44(1) (a) dth• 2005 and , ' h8vo rKI or 810￿. Nam•: IIJ0&25

APPENDIX 3 DiscIosLire section Gfv• hor• Ixhl d•tsllw ol any th#t th•