THE MALL NURSERY AND CRECHE
Nursery and Creche based in The Mall, Luton shopping Centre. Services include Daycare Nursery and Shoppers Creche operating Mon-Fri 8am - 5.30pm and Saturdays 10am - 2pm. Free Nursery Educational Sessions for children age 3. Planned activities and educational toys including painting, messy play, puzzles, books and toys. A bright, clean and safe outdoor play area including: sand, spades, balls
Objects
TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a surplus of £50,789 for the year ended 31 March 2025, with total income of £664,760 and total expenditure of £613,971. Per the trustees' report, free reserves stood at £508,414, which is above the stated policy target of £409,314. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“Luton Borough Council (LBC) 521,621” — page 39
“The trustees aim to maintain free reserves in unrestricted funds at a level which equates to eight months of total projected charitable expenditure, which is reserves of £409,314.” — page 30
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee expenses policy and procedures
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Yvette Watsonchair
- BRIAN MCFARLAND
- Roy Andrew Greening
- Tracey Bateman
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £665k | £614k |
| 31/03/2024 | £509k | £469k |
| 31/03/2023 | £514k | £431k |
| 31/03/2022 | £432k | £360k |
| 31/03/2021 | £357k | £292k |
Common questions
Is THE MALL NURSERY AND CRECHE financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a surplus of £50,789 for the year ended 31 March 2025, with total income of £664,760 and total expenditure of £613,971. Per the trustees' report, free reserves stood at £508,414, which is above the stated policy target of £409,314. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 16/02/2006 | £5k | IT equipment |