JUBILEE PLAYGROUP {SULLY) REPORT OF THE TRUSTEES FOR THE PERIOO YEAR EPIC TO 31 AIM3115T 2024 Jubilee Play9fouP (Sulty) was constituled on 26 Septenw 1988. 11 became a Regrytsred Charty on 15 Juty 1993 and has a parent run wmmfftee lo raffje fvnd$ TRUSTEES RESPONS181LTIES The Tnjstees are required by ¢harty to Yep8 8¢tnts for eath llnancaal year. whh give a true and latr ot the slaie of affajrs of ts dwty and ts sU$ ff deftst as at the end of the financthl year. The Tnjstees c(mfimi thal sutsbkn accounb'n9 have been used and con&slenty. and f&nable and Pfudenl Judgements eslirnates have been made In weparatKJn d the accwnls ended 31 Au9U8t 2024. The Trustees also o)nfm that applKable nts9 SlalardS have 1on folky1 8rKI that the Counts any brm the fThincaal of the chanty and en8bk them •nsur• ihat th¢ ac¢wnts ¢orrth wrth the Charit*s Acl 2011. Ttrw a a15Q fesptyisible for saf•9uarding Ihe assets ol the Crty and herKe ft)r t8n9 REVIEW OF ACTMTIES This year has been notably qurte ts . Unlike wevw)us years. <)ur surrrn tsnn saw &gnrftanty * lacéd substanlol ch• due to the Chldcare Oller. whrti h8$ kept Nabonal Lmng Wa98 iknr past fwr years, th¢ Lmng Wap has irueaséd ty 27%. wh8r8as the ChikJcar8 Offer has onty nsen by 11%. This dis(xepaw has th15ety aff&xed wofits UnIluna1ety. we we not pemiiiied to ¢hwge parents for the shortlall. REFERENCE AND ADMINtsTRATIVE OETAILS R•gTr8t•r•d Charlty numb•r 1023720 Prfnclpal addr• Jubilee Hall Smrthw Avenue Sully Valo of GlaffLYyb C Jarrts V Hall G Chaney K CharKII KO'knI .Cha
JUBILEE PLAYGRCXIP (SULLYI DETAILED STATEME1 OF FINANCIAL ACTIVrn FOR THE YEAR ENDED 31 AUGUST 2024 2024 2023 INCOME AND ENDOWMENTS Playgr>JP F¢es k Interesl Phth9rath C<xnmws Milk Reiml)ur3wnent VOG Grart 72,770 65.250 91 156 332 Stslb. Raffle Fwrfl Ra 931 936 74,510 71.120 EXPENDITURE Co•ts of G•n•r•tkng Funds Wages ar PensK Hall Hire Fund RaBing Costs Att1 and Web Dwn Subscnpbons Toy and Play MatM Repairs. Renf•rdls and Cloanr 62,671 3.159 61.999 3,093 357 173 126 2.339 2.572 173 2.874 730 785 203 1.475 Health and safety Milk and Snacks Trnvel Staff TraIn9 CR8 Checks Insur8nce 173 1,071 154 367 416 351 61 Grairt spendu¥J 738 792 690 Payron Adm&traI F•os Sundry 192 Totsl r•8ouru• •xp•nd•d 74.868 75,097 N•t Incom•lllo••) {3581 (3,977)
JUBILEE PLAYGROUP (8VLL INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 AUGUST 2024 Ind•p•nd•nt •Mmln•rf• r•port to th• trt•# (W) I report to ts chanty trustees on ry examinabon of accnts of the Jutsl•• Playgroup {Suty) (the Trusl) for the wded 31 August 2024. RMpoMlbllltl•• and b•618 ol r•port As the charty trust¢¢s of the Tr( you we responwble for the wepfirakn of the xeLnts in accordance v the roquWefft$ ol the Chantss kt 2011 (Ihe Acr). I rewt In fespect of ry examinatKJn ol the TNsfs tnts carrd oul ur#Jw sectKm 145 of Ihe Act w•d in carryirvJ out rny eInat I have k>ed 811 appkable D¥e¢lA gNen by ts Charty under SeCtK 145(5Xb) of An examinatK)n irKludes a revthv of the acCnI re¢(Kd5 kepl ty Ch¥ty and a c¢mpanson of the accounts kKesented th those records. It also crSKIeran ol any unusual rteffts N disdosures In the accounts, and seeking explanaiK>ns ffm ihe Trustees concerning any sh matters. The procedures undertaken do all the evKlen¢• that wfyjld be requKed in an aud and consequentty no opinion 9iven as lo whetrer the accounts wesent a a1 l'r v•wK and rewl N Iwnrted to tho#e matters set out m the statennt be. I have cixnpl8led my OX•vThnalJon. l a)nfimi th81 ro matenal fftlers have corn to my attenlM)n m c(mneKbc wilh the exanwwlK)n giving me cause to believe that n Y maierw respect. rd3 we not kept Yi resFttio¢ tr•e Tnist as required ty saion 130 of the ' or the axounls do not cffj wrth the aFplratyè requwements C<Ytemir& fcm ana ol a(xx)unts set ¢1 in Chants Ikcounts and Repryts) Regu*lttts 2CQ8 Olhef IJWI any require111 that the xc(yJnts gNea true vthv a matter Cons as Mof shoukl be drawn in tho fewt in to wwbl• a proper Undernry of th• to b• r•¥h. Clare WIlm$ CM A¢Ifttants Chartéred Cert Accountants 17 Maes Y Gwenyn Vale of GlanKKgan CF62 3LA