JUBILEE PLAYGROUP {SULLY)
REPORT OF THE TRUSTEES
FOR THE PERIOO YEAR EPIC￿ TO 31 AIM3115T 2024
Jubilee Play9fouP (Sulty) was constituled on 26 Septen*w 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¢t￿nts for eath llnancaal year. wh￿h give a true and latr
ot the slaie of affajrs of ts dwty and ts s￿￿U$ 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 ￿￿nts￿9 Sla￿lardS have 1*on folky￿1 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 C￿rty and herKe ft)r t8￿n9
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 UnI￿luna1ety. 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
Att￿1￿￿ 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 TraI￿n9 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• tr￿t•# (W)
I report to ts chanty trustees on ry examinabon of acc￿nts 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 xeL￿nts in accordance v
the roquWeff￿t$ ol the Chantss kt 2011 (Ihe Acr).
I rewt In fespect of ry examinatKJn ol the TNsfs ￿t￿nts carr*d oul ur#Jw sectKm 145 of Ihe Act w•d in
carryirvJ out rny e￿Inat￿￿ 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 acC￿nI￿ re¢(Kd5 kepl ty Ch¥ty and a c¢mpanson of the
accounts kKesented ￿th those records. It also cr￿SKIera￿n ol any unusual rteffts N disdosures In
the accounts, and seeking explanaiK>ns ffm ihe Trustees concerning any s￿h 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 a￿1 l*'r v•wK and rewl N Iwnrted to tho#e matters set
out m the staten*nt be￿*.
I have cixnpl8led my OX•vThnalJon. l a)nfimi th81 ro matenal ff*tlers have corn to my attenlM)n m c(mneKbc
wilh the exanwwlK)n giving me cause to believe that n ￿Y maierw respect.
r￿d3 we not kept Yi resFttio¢ tr•e Tnist as required ty s*aion 130 of the *' or
the axounls do not cffj wrth the aFplratyè requwements C<Ytemir& fcm ana ol
a(xx)unts set ¢￿1 in Chant*s Ikcounts and Repryts) Regu*lttts 2CQ8 Olhef IJWI any
require11￿1 that the xc(yJnts gNea true vthv a matter Cons￿ as Mof
shoukl be drawn in tho fewt in to wwbl• a proper Undern￿ry of th• to b• r•¥h￿.
Clare WIl￿m$
CM A¢￿Ifttants
Chartéred Cert
Accountants
17 Maes Y Gwenyn
Vale of GlanKKgan
CF62 3LA