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 .