APPENDIX I
oscr
Penod start dale
Penod end date
Year
2021
i Fr(￿ i 16
To
15
08
Office ofthe Scottish Charity Regulator
Reference and administration details
Charity nam• l HatyJh of N
Other nomes eharlty is known
Registered charity numbor I SC03%90
Charity's prln¢lpal addr
Hardgate Prirnary S&Ky)I
Haugh of Urr
Castk Dwglas
Po8t¢od• DG7 3LD
Names of th• Charity tn*t••s on date of appvoval of Tnwtev. Annual Rèport
Ollk•111 any) .. _ .
Nam•'of p8vson
., (or body) onlitl•d to
I Ch8irFewson
j Secretary
￿Inted 0711012020
Aw)ointed 0711012020
Apwinted 0711012020
10
11
12
13
14
15
16
17
APPENDIX 1
Reference and administration details

Naffl￿ of all other charity trustees during th• wrfod, rf any* (for •xample. those vtho r•8lgned part way
through tho fln•n¢ial ppflod)
Namo .
Resvjned 0711012020
Reswned 0711012020
Resigned 07110r2020
Res*3ned 07110f2020
Resigned 07110r2020
Structure, governance and management
Type of govemlng document
The assrKiation is a charitable unincorporated organisation and the
purpose and administrats.on arrangements are set out in th8 constiiution
which was adopted on the 2510912013.
rncwltm•nt and apwnbnent Managew*nt comi1￿ members are parents ofchildren attending Ihe
nwswy WIKI vohmteer to seNe on the committee.
Objectives and activities
Charitabh purpose$
Our purp)se the advancement of pr&ffjchool education for children in
the Haugh of Urr the surrourmlng area.
Sumrnary of th¢ main activllles
In relation to these obie¢ts
In order lo athieve its aim&loWtives the group may..
Raise mney
b. Acquire and nm buildings suitable fDr the group's aGtviities
Employ staff
d. Engage extemal agencies as appropiate from time to time
Liaise wth ottEF private, voluntsry sector and lo¢al authority
agenoes with a VI￿ to furthering the groups obJ"ectives
f. Open ￿¢￿nts and manage its ar*￿n￿ as deemed
g. Take wt Muta￿*
h. A￿pt grarrts and donations with a view to fulfilling our
Obj￿￿Ve$
Do anythry that is necessary and lawlul to enable the group to
Adhere to all pokies, procxdures and Itsk assessments.
k. Adhere to guidan￿ by Care InspectoratelHMle as appropriate
Provide continu* CPD oPpo￿Jn1ties.
APPENDIX q
Achievements and performance

Summary of the main achi•v¢monts
of the charity durlng th• IkwKlal
porfrjd
Introduction of 1140 hours
Frequently adapting to COVID reslrictK*nslnew way of working
Continuing links with chHdren and parents despite COVID 19
Vrtual t￿NS and online Intrc¥j￿tIorn$ of new stsrts lo staff and
Ongoing work towards &creditalion to Hygge
Transition from SCO tr) SCIO was completed subject to dosing
AGM for SCO and opening AGM for SCIO and corw*let1￿ of
ne4V ¢harity registration with the ￿ In5PeCt
FundraisHwJ acbvitses
Quiz
Financial review
Brlef stat•mont of th• ¢har*y'8 policy Tr 9￿uS of £70.342 C￿ the gewl furnj for the year has been added
to fvnts resulling in the having unrestrthd funds of £107,941
at the year en
Detalls of any d&ll¢lt
NIA
Donated facllltles and servlw lif any) NIA
APPENDIX 1
Other optional information
Declaration
Tho trustw8 docl•rn that Ihoy ha￿ opprnv•d th• report above.
slgnod on ￿hall of th• eharfty's trustees
Slgnalur•ls
Full namel8)
Posltlon (•.g. Chalr)
Ckniv¢Wfj).
IJUgÈO Dll

osc
Hough of Urr Nursery
Recei
ts and payments a¢counts
SC039690
16
Section A Siateinenl of receipts and payments
T•l•l thtnd•
¢urrt￿ perfod
od
A1
Dcth81iMg
1$7.8
and WKIMg$
Ront¥ tr￿n
6.611
7JJ4
167.8
79MJ
A2 Ro¢•to•from aM•t&
imv•s¢m•nt•*•
Prx¥¢dS 8#*offued a8*ets
Proce8d8 Immsa￿OI
167.6M
79&13
$19
Gr055 traory
Ptymertts ¢wknNJdiradiy k*¢t•itat4e
73￿
Grnnl54nddDMtior
150
110
A3Subts
¥7J42
74066
A4$￿t0
97.342
A5 Tr•ngfvYs to I lfrom)luods
Surylus/{d•W fèry

AbpeNOL%2
hofUrrN
ser.tion B Statement of balancos
SC039690
WJthMT4bil£
C•tsh
12.7S1
70M42
107.•41
Detsi15
T•W
0¢￿1
64 UWH¥••
Details
T*l
PrlThtN•m•

APPEt4PlX2
Haugh of Vrr Nursery
SC039690
Section C Notes to the Accounts
C1 and purpos• of
fvnth (may be statpdon
&natysis of funds %svthslwl$)
Type of aaivity oy pKyect supported
C2 0Ants
Totyl
C3• Trust•• rnmuii•Atlon
Authority UA¢JerwhiGh paid
C3b Tr￿tro f•muMrthn.
dgts11•
Nature of r￿atIOnshi
Natwe of tsansa¢tio
CS Trnns#ctltsng ¥Ath InMle8•
and COrtn￿trd Pe1￿

ENW2
Haugh of Uff 14wsery
SC039690
OVD
Tot
2 Grnnts
151I4t
17.279
1$7*11
329
2J31
TOMI
&••2
•.•oi
3,416
7•7
5taikn¥y*opot
UMOT7ni
145
c4ner
51
TJ7
Tr*Jthi
169
74,MS
Total
97J42

IndeJendent examinerfs report on the accounts
. SC0396
Period end date
15
(rwneThtsto dr￿￿d0 tiEp•o
numt*rs ofgffjw81 sheets)
' The chaty's trustees are ￿sp(￿1$1b￿ for the preparotlon ofthe accounts in accordance
with the lerm5 of Charities and Trustee Inveslmeni (s￿lIand} 2005 Act and the
, ctwilies Accojnls (Scolland) ReWlatiO￿ 2rJ)6. The charity trustees consider that the
audit requirement d RegulatK)n 1011) (a) lo (c) of tt)e A￿nIS Regulatiorts doe5 not
*. apply. It is my responsbdity to examir* the accounts as requyed under $8clion 4411} (cl
of the Acl and to state Whe1￿ parttcular mattèrs have come to my attention.
." My examln*ion is carr*d (yjt in a¢c4xdwtt wilh Regulation 11 of the Ch*ities
' accounting recwds kepl by the ch*ity and a compajison of the acccmjnts presenled with
those records. tt also Ind￿ considera1m￿ of any unusual items or disdosures in the
acxounts and seeks explanations from trustees concerning any suth matters. The
. woce(lures uThJertaken do not wovide all the evmjence that would be required in an audit
.. and. cortsequenty. I do not expws an at*Jit opinion on the a¢¢ounts.
which gves me reasonable cause to believe th* in any material respect the
requrements:
to keep a¢¢tyJnkng records in accordance bmth se¢lM)n 44{1) (a) of tho 21105 Act and
RegUlat￿)n 4 of the 2006 Aeeounts Regulations. arKI
to prepare accounts which acctyd with the accountirvJ re¢ord$ and ¢ompty ￿th
RegulatN)n 9 of the 2006 Accounts Regulatior
',4 have not been met, or
'. 2. to whtth, n my opinion, attention should be in order to enable a proper
ate:
27/0912021
Stewartry Ciis
k.¥M The Johnston. St Mary Stree(
KirkcLKlbright
I DG6 4JA