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2024-08-31-accounts

HOIUES ROAD PJAYGROiIP REPORT OF BOARD OF TRUST£ES AND ACCOUNTS 31 AUGusf xfv24

HOILIES ROAJ) PIAYGROUP REPORT OF THE TRUSTEES FOR THE YEARENDED 31AUGUST2024 1026866 Address c/0 St Matks RC Pffmary SdLooI Aveoue Liverpo 60X TThJ6tee8 fLSS RM Conion Y Dixon M Wd]s G Betgin MPye Thc Chatityis governed by its Cornstitlltio￿ ]Jst XCFiscd in October 2023. Trustees are selected aCcOrd￿g to their skills 2nd expettise to meet the Trarious nee& of the rhartty.

HOILIES ROAD PLAYGROUP REPORT OFTHE TRUSTEES FOR THEYEARENDED 31AUGusf%)24 Objectives The Objectives o£the C￿lty are to:. Eacour¥ tbe emotion2L sociaL phy5ic4 creAtive andintellectusl devdopment o£the thil&e Pmmote tILe welfare of d)iidterL Provide opportunities to stimulate intetest and imggn2ti0 Evaluatr the qll￿lty of wh2twe dffj wovide and pkn for imptornL Parents/cgtetS 2nd st2fFwill wodr together for Hojlu. To encouw other clurngble acuvities through whith parnts/carets may hdp the childten. In c21rying outthese Objerttves theTtustees I￿leVe thattbe cb2tity tI￿ts its teqUIte￿ iotespect of PublLC Benefit Re8erve8 Pojicy Th¢ Trustees hsve £stsb]ished a poltcy of euSu0￿ that ￿erveS are wilabk to cover twdve months rnnniog costs. Bssed On￿endItute fi)t the year to 31 August2024 the clwitywouldhave suffiaeotC2sh resoutces to 6Jnd 9 rnOn&￿. The TD￿t￿% approve the alJ)ve TnLStees RcpotL Sigoed OA behalf o£the TLWtees oa iÈILILr

IIOR THE YEAR ENDED 31 AUGU￿2024 113 Is￿847 Fees 140296 951 151 106961 1217 1.137 747 Ii.OT2 130 t312 1.745 1£836 492 212 124 245 129 Swplu8 fottheYe8r 24.783 14.036 14,036 Cssh xtBAnk ioi.i 76,404 Approved by TtU8te¢s ott i Él b12<

TO THE BOAIID OF TRusf£ES ON THE F￿ANcL￿L STATEMENfs OF HOUJES ROAD P￿yGRouP I teport on the accounts for the year ended 31 August 20￿. The rlwi￿S B02td OE Trnstees ate ttsponsible for the pwtion of fiD3nazi ststements. The chatitrfs B02rd of Ttustees considrt d￿t arn audit is not re￿1￿￿ for tbis yegr utmler Section 144(2) of atstities Act 2011 (the 2011 Itis my icsponstbalty to: exami￿ the &aan(ial stxtements under Section 145 of the 2011 Act follow the procedures ]2id downin the General Dirertions given by tbe Cliatltycom￿ls￿ (undet Section 145(5)Q)) of thc 2011 Art). and Basi8 of Ittdq￿ndent ExatDJnces Rcpott e¥3minationiadudes 2review ofthe 2ccouatiJgtecords keptbythe cb2rity2nda COMP￿180￿ o£the fillsnci21 statements ptesented those tecords. It 21so induts coasideralion of any lten￿ or disdosures in tbe financixl not provide 2ll the evidence th2twould be ryuitedin 2tt audi4 and ConW￿dY no opinion is givea zs ty ￿hed￿r the Independent Examinees Statements In connection with my exan)i￿o￿ no matter hLs come to my 2tteThtiOIL" i) trlld] givtt me teasonable cause to believe thatin any materigl r¢spett the to ke￿ accouotingtecords iti Accokn Twitb Section IJ) of the 2011 Ac¢ requirnts of the 2011 Act have not l*ets m¢ or Whic￿ ia my optsJi0￿ atteotiou sI￿uld be drawn ia otder to eDable a ptoFr undeL5tgndts)g of the fingnasl st2tements to be t￿￿elL D J HUDD BAFCA nate .