JU81LEE PLAYGROUP ISULLYI
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 A￿UsT2025
Ind8p•ndont oxamlnèr
Clare Williams
CM Accountsnls
17 Maes Y Gwenyn
Rho
Vale of Glamorgan
CF62 SLA
Approved by order of the board oflrustees on..... ... ...... ............ arbj signed on its khalf by:

JUBILEE PLAYGROUP ISULLYI
DETAILED yfATEMKNT OF FJNANCIAL ACTIVITILS
FOK THE YEAR ENDED 31 AUGUST 2025
2025
2024
INCOME AND ENtK)WMENTS
Incomlng Resource8 From Generated Funds
Playgroup Fees
Bank Interest
Photograph Commissiorts
Milk Reimbursement
VOG Grant
Cabot Grant
Stalls. Raffle and FurKI Raising
78,518
72,770
509
91
209
66
137
1,234
920
931
Total incoming resources
79,923
74,510
EXPENDITURE
Cost8 of Generating Funds
Wages and Pensions
Hall Hire
Fund Raising Costs
Advertising and Web Design
Subscriptions
Toy and Play Materials
Repalrs, Renew81s and Cleaning
Stattonary and Telephone
Health and safety
Milk and Snacks
Travel
Staff Training and CRB Checks
Insurance
Bank chargeslinlerest
Grant spending
Accountsncy
Payroll Administration Fee$
Sundry
66,140
3,126
292
198
127
62.671
3,159
173
35
2,874
730
785
203
1,475
26
154
367
60
466
738
792
160
163
708
71
1,211
165
439
fjo
1,720
728
120
Total resourc•b expended
76,627
74,868
Net Incomelllos¥l
3,296
13581
This pag8 dce8 not form part of the statutory ffinanrAal 51aternents
Page 9

JUBILEE PLAYGROUP ISULLYI
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
Indgpend•ntoxamln•rf$ roportto th8 tru8t•o# of Playgroup (Sully)
I report lo the trustees on my examination of the accounts of Jubilee Playgroup ISullyl1lh8 Tru8fi for the
year ended 31 August 2025.
Re8pon8lblllle$ and ba818 of report
As the Charlty's IrLtslees, you are re8pon8ible for the preparation ol the a(xounts In accordance with the
requlremonts of the Ch8rltbs Act 2011 (Yhe Act'l.
I re￿rt in respect of my examination of the Tru81's accounts carried out under sectlon 145 ofthe 2011 Act and
In carrylng out my examlnalion, I have followed all applicable Directions given by the Charity Commi88lon
urKler gfjclion 14515llbl ol the A¢1.
An examination include8 a review of tho a¢wunbng re¢ord8 kept by the Charity and a compartson ol the
accounts presented with Iho$o r¥cords. 11 also include8 consideration of any unusual item8 or disclosures in
tho accounts, gnd seeking explanali¢)ns from the Trustee8 concerning any such matters. The proeèdures
undgrtaken do ntsl provide all the evldence that would b8 required in an audll, and consequently no opinion18
glven 89 lo whether the accounts present a 'lrue ond tsir viw 8nd the report is limited lo those matters 8gt
out in thè statement below.
Ind•p•ndont •xamln6rf8 Statement
I have ¢ompleled my examination. l confirm that no matenal matters h8ve come lo my attention in eonne¢llon
with the examlnallon olving m• cause to believe that in any malerial rospeGt'
ccounllng r￿(*d8 were not kept in respect oflheTnJsl as requlred by 8ection 13001 Iheknt,. or
the account8 fjo not ￿rd with those records.. or
the accoun18 do not c¢)mply wlh the applicabk requlremenl8 concerning the fomi and content ol
lunt8 sel out in the Charitie8 IAccounls and RepDrtsl Regul*bns 2008 other than any
requiremenl that the accounts givea true and fair view vthich 18 nota mallerconsidgred as part of
an independent ex8min81ion
I have no concem8 and have come &r088 no matter8 in connecllon wth the examinalion lo whKh altenlion
should be drawn In th18 rewrt In orderto enat48 a proFer undwstsndlng ofthe accounts to be reach•ts.
IlbLJ,LU
C f) .
Clara ￿lliamS
CM Accountsnls
Chartered Cgrtifigd
Accountants
17 Maes Y Gwenyn
Rhoose
Vale of Glamorgan
CF62 3L4