2021-08-31-accounts

JUBILEE PLAYGROUP {SULLY AMNUAi ftEPORTOF TrIE TrUSTEES FOR THE YEAR ÉNDED 31 AUGUST 21ni Payl Jubllee Flty8rotsp was tonsthutedon 26 Septernlfft 1988. It bxne a fteÉister•J Charityw 15 Jwly 1993 and h•% a parent cornm￿1ee to r•isE fund5. Th• •ddre55 IJ Jtsbilee Hall, SmltNvJ AvenuE, S¥ty. Vale OIGI￿n. Cen Burrows J1 knnin85 Emma M1114rd Chatr Treasurer S#cfet Truffi•es a￿1pPo￿ted¥I rwI•￿thted un￿￿ty #i￿Ann￿l Ger￿ Meetlw. The Try5teps are rtqiA¢vl bydwlty law to prepa￿ accounts fore￿hr￿￿11Fye8r. a true 4nd l•rvitw ol ih St•￿0{ •fvir501the chèiity•KI1ts 5urpknordefrt Js•t the endol ytar. The Tn￿[￿0&tonflrffl t￿t￿￿a￿e0ccOunt￿ryp[￿ ha¥ebeen LrAdwyl applw wr4s15t•ty. and I￿￿t￿l01e and prudert pments and e5twnaie5 ha￿ bpen made in ihe preparationol a¢￿￿Thts thided 31Awst 2021. TheTft￿tee5 alsocorthrm thrtathicable •¢£rAmh7qst￿ddrdS ha¥È lo&Jwed aThY that the ￿¢?￿rtS h•¥e be¢n Prepar￿ on the 80ini contern basls. The TruMeOS lorkeepSn8 propw att0￿￿tIn8 ￿COll% thai dixlose rea50nabte •¢anry•t Jnv tlme ihe posiiioftolthe clovity4nd onabk)them to ensure thitthe a¢￿￿nIS cofftp￿ wlLh Chantes A41 2011. They afE a150 responsible tor Sa1E8u4rdi￿ ihe assets of th d￿rfty aTh5 hertrforiakin8 stQP5 f0rlhewE￿nvoTh a￿j detecbonoffwd and otl on be￿1101th￿rnts￿eS (l JtM5rfs Setr¢tary

JUBILEE PLAYGROUP (SiKLY) P•¢e4 St•tefflent of Flnancl•l Actlvltoes For the Year ended 31 Auqust 2021 Flay8roupFe4S 40830 46.364.￿) 27.78 116AO 87.94 9,881.17 674.40 Phowaph cLYDmtss￿ VSilk Relmbur5ern¢nt Jc& R•ttntbD S¢heThCovhJ Gr•nt Comk RthIGwt VOG Gwl StallK Raffle * F￿dra￿l t>)naDw5 Received 148.98 7,026.78 498.72 3,998.81 68,484.27 57.249Jl Wa4esand Per15bn H¥1 Hke Athwtlstrekndweb Desen Jb5tt1rfK>n5 T¢vniryl Play Materi•l3 Repaky and clea￿ St•tknery IAlk and St)acks Trnvel siaff Trainiw aNI CR3 fvks In9raKe Irthre5t PayaLle Iycosis 49.619.69 2,913.1YJ 344.rjj 35.11) 2.￿21 1177.60 292.85 638.95 48.715.53 1.743.50 IOIS9 2A34.65 209 S2 3627 9A1 42&15 528.1)) 464.83 103.53 1.114.42 $40.IX> $88.th1 62.379 87 Fee5 P•ffoll Admmistrat5on Fvs 56.455.06 I*T REalPIS 6.104.40 794.75 P4p$er￿A¥a11•b[è I$•t￿ Pdw2019 18.838.38 18,043.63 24,942.78 18.838.a8

JUBILEE PLAYGROUP1SUiLYI CHARITY 140: 1023720 p•3 Independent examlnerfs r•wt lo ihe TruJte•s of JubUe• PlaYBrO￿ Isullvl We Tepon on the amnts ofthe tIU5t for the trtar ￿dt￿ 31 Au8u512021, whiEh are set outon w$ 4 10 7. A•speth r•spor&lbllllle5 of trusttts and exan￿￿tr The chariLV'S irusiÈes are rsp)nsiblè for Ihe prep1rat￿ of the Th• th4￿￿$ vu5tees cwsKlef that an •udlt Is not Try￿red fof thls y¢•r Sed￿n 144121 dthe Chir￿leS 2011 Ith• Chxthes Aal •nd that knotp￿dent examir￿tIOnI5 rttded. It15 our rown￿WI1v to= al ￿MIne xcountsUTthisectkn 145 olthe ChafRlesAct.' bl To folknw the w¢xethJres dowm In tt8erthl Directions tythe Charlty C9M￿ls￿n uryler se¢ikn 14515llbl oflh¢th•rrte5 ki.. •rKI ¢1 To 51ote wlEher P•nJcuL•i hwe come w our iltnlloD Basls ol Indtpend•nt exwnlr&s report 0urexaminal￿ was carrknloLrt inac£ordaKewllh 8errnl IJ1￿￿n$then by ihe Ch¥5fv omrfthkn. An examination a reviewol the acc￿￿tIn8 recLYd5 kepi by the charlty and a c¢mpart50rt olihe accoLKftS presented wlth those rectyd5, li4￿ inchJdes con$Klerat￿Tr Df any v(ems or disclosuros kn the aCco￿ts, and s••kn8explanalk)sfrom ihe trustees concernlni •ny such fflotters. The pro¢¢dthv undertaken do fvx wo¥lde •ll ihe ￿lI￿ce that would be an autht. •d£on￿￿eth ￿0PIn￿n Is ofven as to whtlTr¢r Iht prwffj J'trueand t)Ir w, the Tewrt r5 Iwntted to i￿e mattvs set tyrt In the statemerf belLV4¥. ImlepeThlent eumlnerfs statement Inconnect)￿ ￿1h our exèminatioTr. no rnaltertss ¢tyn¢ roour •ttenkn whkh 8fves us causei kdlE¥e th•t ifi, •ny maien•l respect,.. al thv ac£o¢Jntlns ￿tOr￿S were noi kept In ac£LYdartre wlth s•ctkn IJO ol th• Charftie5 ￿ or bl the a£cLwJnt5 dld not auord wlth the acCoW￿l￿1¢CordS. or 4 theaccolmtsdid not comy with the ap￿Kable requlremenis ￿reM￿S the form and ¢oArenf of theacttyJrt5 set4)ut in thechafrties IA¢¢ounts ar41 ReIN￿ts) RÉguLitkns 20Cffj oihef than any requirement that the X(L￿nts fatr. which 15 not a matter cc4Ndered as part of an lrtdependcN ex¥nÈn•iioft. wh￿r￿me across no matt•rs In connlth wlth the eMamifiiii)n to whkh 4ttenllM slK>uld be In this repNt In ordef to eniblea proper urthr5unlln8 ofil*acctytsntsto be rtKhed. AAAAccountln8 Ltd If House rafthff Road CF63 2AW