2022-12-31-accounts

oscr Hurlford and Crookedholm Early Leaming & Chlldcare Recelpts and ments accounts SC016335 Forth• pe￿d £trclior) A Stateineiit of recei pts ai)d payments VThf8oM¢W R••trfclod EApDTrdabl• P•rmangnt Totsl fvnd• Total fund• lalt fund6 fuTrdB A1 Re¢91 Dwlk) Gronts 119,721 1S1,310 Gross Ir8thng ￿7 andbA Aentsfrom Lqnd & t¥JthYr¥Js Grow wp15 frorndh9rth¥thbl Al Sub ioial 1YI,118 171.118 1Kfj97 A2 Recglpt• from w•¢& ProtAedslrthn 8a18 of Invoslrnent¥ A2Sub totsl 171.118 171.118 1fj6,697 Gros6 trading psymonts 149.368 125.933 Payments direttty 10th￿1&￿10 $$2 Granls gnd4ongbon 189 A￿￿1 lindeptrd*tt &x8￿nation PrwAt￿ofannU8h a￿(￿n￿4 costs A3 totst 157.228 137.224 A4 Payrnonts rnWngtyaEWtand 1ST,229 ISY.226 ASTrnnDfvr•to I lfromlfund• SuwJvs1(deffd¢ forj

APPENDIX 1 Pericxd start date Period end date Year To Office of the s￿ttISh eharfty Regulknr Reference and administration details Charfty name l Hurfl(Kd ￿ Cmok￿￿rn Earfy Lewning & Chiklcare SerI￿es Othor names ¢harlty Is knovrn Registered charmy nun*•r Charltyts prlnclpal address SC016335 Po8tC4)de Nanes of the Chwlty truste•• on date of appmal ol Tnmtees. Annual Report 10 | 13 14 15 16 17 18 19 1 20 1

APPENDIX I Reference and administration details Namos of all other charity tru51e•s durfng tho prfod. If wy. (for exaryh. those vtho Mlgnod part way through the financlal per1¢￿) Structure, governance and management Typo of gov•rning documènt ConstlkntlL￿ ( Eady Years S(aiUand Tempkts. ) Tnmtoè recrultment and appolnthM The mryement CA)mmititt Is ele(led at our AGM li Ju￿. Atso in line Objectives and activities Charknble purpo86S To eady leaming a￿1 thiktire for Chikjren aged 2- 5 year5 in i kne with re￿IEnt Cu{r￿lar dcK. Summary of the maln activttl8s In rnlatlon to these obJe¢ts Supixyt Chiktren's doveloFment through pky and1&grning

APPENDIX I Achievements and performance Summary of tho maln achl•v•mènts of th• elHrlty durt￿￿ thè financial poliod , kntkll lyon Wur bj r. evWCa (mty tULS j.fj U3e okcur Lo u(nds , QoSui 9 f<¥NLLLLLS Cod aco3S +tsts trothn809y Lt (hJL L (èqueskd Loam AS1￿5. soor IA Vo(Lffj 4 a£OuifLo3 kn- cknJJcg Shol Lafjas SIOAM k)tkn 4Kur . Financial review Brlèf 8tstsmonl of Iho ¢harky'8 polky ', tr- on r680rwo8 I￿L Jt)L Pt cKa" Cle s . t•JLLI t9L ￿lI￿￿je4 d-OLJr t￿S DetaM8 Ot any dèflcit Donated tscllltles and 8•rvlcoB (rf any) . NIA

APPENDIX 1 Other optional information Declaration Slgn8d on behalt of tho GhaYlty'8 lrnstees Slgnature(8} , Full namè(8> Posltlon le.g. Chalr IIE Ob IL

AFPENDIX2 HUr￿Orf and Crookedholm Ea Learnln S ChSldcarg SgNlces SC016335 Section E Statprtient of balance5 T<441 ateqorf*5 Bl Cth•JndB 1141 Trfll •tyv TL

7X

3.Yn¢ •*nyoflpJne fdi Ivnd 101. 47fA 171.f# IW1•7

Trkuiford artd cvo0kfjth￿m E•rly L4arnlry & Chlklc•re S•N SC016335 lund l￿1￿￿1

APPENDIX 3 oscr Offu of the Scottish Chanty ￿gU￿tor Inde ndent examinerfs re ort on the accounts Report to th• tnMtooslmemb•rs of Hurlbrd and Crookedhokn Eaty Leaming & Chibycare Services RO￿6t1•d charlty ': SC016335 nurnber ,' On th• accounts of th• '. charity forth? pfrrlod L_ Period start date Period date Year | +WI i 202Z Resp8ctr• The Charivs trustees are resF(Jrtsible for the preparation of the acc¢￿nts In accordance re8ponslbllftle8 of tru$toe8 and examlner with the terms of the Chariti'es and Tmstee Investrnent (Scoland) 2CrtJ5 Act and the Ghartties Ar£ounts (Scolland) Regulations 21x6. The charity trustees consider that the audit requrement of Regulath)n 1011> (dl of the Accounts Regulations does not apply. It ! is my resF4Msibility to examine th8 ac(x)unts as required under seclion 44(1) Ic) of the Basls of Indèpondont . My examination is carried out in aco)rdance ￿￿th Regulation 11 of the Charities examlnovs statsmont ,, AC￿Unts ISo)tland) Regulaliorts 20r￿. kn examination i￿ll￿deS a review of the accounting rwds kept by Ihe charity a compari50n of the acKounts presented V￿th )se rec(Kds. It afso incI￿jeS cc￿s￿eratiOn of any unusual ilems or disclosutss in the accounts and seeks explanations from the trustees ¢onc£ming any su¢h mattèrs. The ' FKrKedures undertaken do Tr)t wovide aA the evidence that would te r4uired in an audit '. and, w)seguenliy, I do not express an audtt opinion on the ￿nts. Ind•wnd•nt examkneV8 In the course of my examinatK)n, no matter has come to my attention whth gNe$ me cause lo believe that in any material resp Ihe requiremerts: to keep &co￿ting rewds in accthance wilh section 4411) (a) of the 2005 Act and Regulation 4 of the 20￿ Ac¢ounts Regulation4 and trJ wepare xcounts vknith acurd with Ihe accounting reoxd5 and wth Regulatvjn 9 ofthe 2006 Accounts Regulations ,, have not been m< , li ny opini(m. att￿ti￿ sPthkl be drawn in orderk) enablo a proper g of the accounts to be rexhed. unde ned: Name: Relevant professional quallllcatlonqs) or body llf any>: 09105/2022 Addro88: