JUBILEE PLAYGROUP {SULLY
AMNUAi ftEPORTOF TrIE TrUSTEES
FOR THE YEAR ÉNDED 31 AUGUST 21ni
Payl
Jubllee Flty8rotsp was tonsthutedon 26 Septernlfft 1988. It bx*ne 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
J*1 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 5urpknordef*rt Js•t the endol
ytar.
The Tn￿[￿0&tonflrffl t*￿t￿￿a￿e0ccOunt￿ryp[*￿ ha¥ebeen Lr*Adwyl applw wr4s15t•*ty. and
I￿￿t￿l01e and prudert p*ments 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 Chant*es 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¢heTh<kni
GW>CovhJ 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 r*sp)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 tt*8erthl Directions tythe Charlty C9M￿ls￿n uryler
se¢ikn 14515llbl oflh¢th•rrte5 ki.. •rKI
¢1 To 51ote wl*Eher P•nJcuL•i hwe come w our ilt*nlloD
Basls ol Indtpend•nt exwnlr&s report
0urexaminal￿ was carrknloLrt inac£ordaKewllh 8er*rnl 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 wh*tlTr¢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 com*y with the ap￿Kable requlremenis ￿r*eM￿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.
w*h￿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