OSBORNE HOUSE COMMUNITY NURSERY LTD
The principal activity of the charity is to serve the local community by providing quality childcare which promotes education and recreation for children under compulsory school age.
Objects
TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE AND TO PROVIDE FACILITIES FOR THE EDUCATION AND RECREATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYSTO PROVIDE FACILITIES FOR THE EDUCATION AND TRAINING OF THE INHABITANTS OF THE COMMUNITY WHO HAVE NEED OF SUCH FACILITIES WITH A VIEW TO IMPROVING THEIR PROSPECTS OF OBTAINING GAINFUL EMPLOYMENTTO PROMOTE AND/OR PROVIDE TRAINING IN SKILLS OF ALL KINDS, PARTICULARLY SUCH SKILLS AS WILL ASSIST RESIDENTS OF THE OPERATING AREA IN OBTAINING PAID EMPLOYMENTTO PROMOTE, ESTABLISH AND OPERATE OTHER SCHEMES OF A CHARITABLE NATURE FOR THE BENEFIT OF THE COMMUNITY WITHIN THE OPERATING AREA
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net surplus of £91,373 for the year ended 30 September 2025, increasing its unrestricted reserves to £422,215. The trustees report that reserves significantly exceed their stated policy target of approximately three months of unrestricted expenditure, which was set at £114,316 for the year. While the charity maintains strong financial resilience, the trustees note ongoing challenges regarding recruitment, rising employment costs, and changes in government funding.
What the accounts disclose
“It is the policy of the charity to build up the unrestricted funds to a level which equates to approximately 3 months of unrestricted expenditure.” — page 7
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
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer management
Corporate structure
- Registered company of the charity Companies House 03251011
Company officers (Companies House)
- CHAPPLE, Briana not on trustee list
- BURSELL, Fiona not on trustee list
- OCHOA, Elie not on trustee list
- WISH, Andrew not on trustee list
- NOLAN, Jenny on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 30/09/2025)
Trustees
- Amy Willoughby
- Jenny Nolan
- Sian Wray
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £549k | £457k |
| 30/09/2024 | £477k | £413k |
| 30/09/2023 | £387k | £369k |
| 30/09/2022 | £348k | £323k |
| 30/09/2021 | £322k | £343k |
Common questions
Is OSBORNE HOUSE COMMUNITY NURSERY LTD financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net surplus of £91,373 for the year ended 30 September 2025, increasing its unrestricted reserves to £422,215. The trustees report that reserves significantly exceed their stated policy target of approximately three months of unrestricted expenditure, which was set at £114,316 for the year. While the charity maintains strong financial resilience, the trustees note ongoing challenges regarding recruitment, rising employment costs, and changes in government funding. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 18/02/2010 | £9k | Promoting physical play in all age ranges |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE STEVE MORGAN FOUNDATION | 1 | £185k |
Charities like this
- RAINBOW COMMUNITY NURSERY
- SUNRISE COMMUNITY NURSERIES
- THE BATH HOUSE CHILDREN'S COMMUNITY CENTRE
- KING SQUARE COMMUNITY NURSERY LTD
- DICKER HOUSE NURSERY GROUP
- FUN 4 KIDZ
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| OSBORNE HOUSE COMMUNITY NURSERY LTD | £549k | — | 0 | above | — | no doubt |
| RAINBOW COMMUNITY NURSERY | £807k | — | 0 | below | — | no doubt |
| SUNRISE COMMUNITY NURSERIES | £1.1m | — | 0 | above | — | no doubt |
| THE BATH HOUSE CHILDREN'S COMMUNITY CENTRE | £821k | — | 0 | above | — | no doubt |
| KING SQUARE COMMUNITY NURSERY LTD | £789k | — | 0 | unclear | — | no doubt |
| DICKER HOUSE NURSERY GROUP | £154k | — | — | above | — | no doubt |