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Period start date Period end date
Day Month Year Day Month Year
From 1 8 2024 To 31 7 2025
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Reference and administration details
Auld kirk Nursery
$C012462
©. Barrasgate Road
Fraserburgh
Aberdeenshire
Postcode AB43 9HH
Chairperson Treasurer
Secretary
Reference and administration details
Structure, governance and management
Parents are elected onto a management committee This takes place in June each year. All parents and carers are invited to come along. We have several parents returning this year on the committee. A new Chairperson was elected, and new secretary was elected and other committee members
We are a charitable organisation in partnership with Aberdeenshire council.
At annual general meeting by parents new members/trustees are elected.
Objectives and activities
To provide early learning and childcare education for ante-pre school and pre-school children in a safe and stimulating group play environment in which parents/carers can take part when appropriate. Children attend either in our afternoon group when they are 2 years 6 months for 2 afternoons per week or when they are funded they can attend up to 24 hours a week during term time. This year we introduced 2 lunches where children stay 2 longer days on a Monday and Wednesday
622 words
A nursery takes place for children age 2 year 6 months to 5 year old. We deliver a broad and balanced stimulating curriculum to help develop the individual childs education following the eight areas of the curriculum for excellence.
Achievements and performance
During the year 2024/25 we provided ante-pre and pre school education for 17 funded children in a morning session. We have an afternoon session 2 afternoons a week for children who are 2 year 6 months and not yet funded total of 9 afternoon children attended We had fundraising activities this year to cover xmas party costs, picnic and a trip to the Fedderate woods At the Auld Kirk Nursery we aim to provide a happy, healthy, safe and stimulating environment for all children. We aim to cater for the needs of each child as an individual and we will work in close partnership with parents, carers and the appropriate agencies (where relevant) to meet their needs
Financial review
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Jone viliti
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We are very lucky to use the building rent free — no electricity or gas bills to pay. Only a donation to the church hall to help towards refurbishment to the building
Other optional information
Declaration
Chairperson
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Treasurer
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‘AULD KIRK NURSERY a eS RE Laclede I a ) a a eT ee Gh A 2 ——~ }-—-- ——- --—-— — — = — — $< $—<< : | ‘Charitable no, SCO12462 See eee I CHARITABLE | rt ME & EXPENDITURE FOR THE YEAR ENDE ~INCOME , ! NO. SCO D 240d in wee SS ple hh Hi n e WE 004 & EXPEN ITURE ACCOUNT FOR THE YEAR ENDED ae richard) Wei ee 2 , - TOTAL SAND EEE! fomeraannaed | -/ C m £95,004.86 INCOME | £77,649.96 | ee a FEES | £75,673.31 | MILK & FRUIT — = £1,003.71 FUNDRAISING | tT [Tiga ek, | ia) ae Sees E Milk/Fruit Foo eT OEE Er elyp d [SSSR DS Sonia lame | £97,319.11 oe | {|__| TOTAL INCOME UE] ee TOTAL EXPENDITURE | £76,252.11 | eet pe ea ee Cf - OO ee I a ne Pa ——ee — £ WAGES | — 77 Ae £64,491.17 sae a ee Sane eal he, Ate ee nn a RESOURCES paceman. IEE LOS Page cnet aac |__| RESOURCES £2,150.91] £2,533.66 PETTY CASH £1,000.00} : | PPETTYCASH £1,000.00) | CHURCH DONATION | £2,000.00]. +~+~|+~~~(| ~~ J CHURCH DONATION £2,000.00f ~—«|~—£2,000.00 INSURANCE Sarena ESSoUlySr n ite ct [INSURANCE £531.58 ~ eee Soeoe? CO Pe SSAe ana |l€UlUCt<:t‘<‘ézéazr £978.19 CINER cenadieuaan (en ae netaal [OTHER a £421.00] ae wnSth PAR (TES sui nip ace Fe £144.50] » diate Rear am SE ce era pi PARTIES er te Uns a £144.50] : ie £240.00 SSSC Gighteykmian -ena Ea gs US) arena eee alton °[SSSe oe ae, £175.00 £192.00 ACCOUNTANCY ~—SssS™ £480.00] a ie ee ACCOUNTANCY fAS000, tt” £518.00 NE.MILK& eee Te22 Pee ean ae PNES Teo Snguia ae £2,032.18} | 9 £1,912.45 FRUIT | £590.10). Re eae [MILK RUM oes £590.10, £1,435.23 bene as ee eee ee TOTAL EXPENDITURE £/6 252.41)swiiio fih £1 3,BOR[SF] | | | | ‘BALANCE | Approved by trustees and signed ontheir behalf INCOMES B/F ewe EASD.SOL= 5, cre CRNENei i= a 7 LESS: ie Ss Lint 1704900]sai Paes EXPENDITURE |‘ £76,252.1 8 ea eee fess Seas (pees: taneeeseteereriaeseee: Me a es | | Cash Book Balance at | ieoreooae BANK RECONCILIATION STATEMENT — AT | | SS ee —— Pd ip CERISE RES RCT pores SS ee ‘Cash Book Balance ~ £79,833.15| ! : 0 en ee , ee Gee Hab Pacelli 3 IRL ae Pee Pie ese| ) . | ) pecperrie 2) eee pe eee Balance : ‘| £79,833.15 | iwas. LS BALANCEAS PERBANK) ~—O cca aeMiers: | | eeeeemeceben ot ee Tale re | ee Se | STATEMENT : | £79,833.15) | |
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Office of the Scottish CharityRegulator Independent examiner’s report on the accounts
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Report to the trustees/ Charity name Registered charity SCO01 2462 number
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On the accounts of the Period start date Period end date charity for the period Day a ial Day Month Vaeay 01 08 2024 to 31 07 ce
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Set out on pages TSe addtional sheetay Respective The charity's trustees are responsible for the preparation of the accounts In accordance
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responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
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Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
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examiner’s statement Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures In the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts.
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Independent examiner’s_ In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page| 1. which gives me reasonable cause to believe that in any material respect the requirements:
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- to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and Ith
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¢ to prepare accounts which accord with the accounting records and complyP wi Regulation) 9 of the 2006 Accounts Regulations
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have not been met, or 2. towhich, in my opinion, : attention should be drawn in orderOo enable a waa
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Hig t
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understanding of the accounts to be reached.
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signed: Name:
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Relevant professional
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qualification(s) or body (if any):
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Address: