Trustees. Annual Report for the period Period start date _ Period erKI date From 1 loq aa To 31 01 06 a3 Reference and administration details Section A Charity name FIoLY2oc%D PLAW6@>e Other names charty Is known by Registered charity number (if any) CharItS principal address A-QJ) LAU PostcodeTll&o I Names of the charity trustees who manage the charity OffieÈ {if any) Dates acted if not for whole ear Name of person (or body) entitled toa int trustee ifan Trustee nam• cw oLT'£ 10 13 14 15 16 17 18 19 20 Names of the trustees for the charity, rf any. (for example. any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Descriptlon of the charlty's trusts PLA Const5tution Type of governing document How the charity is constituted (eg. trust, association, compan) Unicorporated Trustee selection methods Elected by parent members Additional governance issues (Optional information) You may choose to include additional information, where relevant. about: policies and procedures adopted for the induction and training of trustees: the charity's organisational structure and any wider network with which the charity works; relationship wilh any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities Pfouia (L-sckool Summary ol the objects of the charlty set out in its governing document March 2012 TAR
, * ecLckn OffO,Ki1K-L4 + Summary of the main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaration that trustees have had regard to the guldance issued by the Charity Commission on public benefit) . OJI Additlonal details of obpctlves and actlvlties (Optlonal Information) You may choose to include further statements, whefe relevant, about: policy on grantmaking; policy programme related investmeni" contribution made by volunteers. March 2012 TAR
Section D Achievements and performance Lfoo ELpk OLkfx" Summary of the main achievements of the charity during the year (CLW ljx) 8ro¢JR -Vi'fs pLwk£2> March 2012 TAR
Section E Financial review Brief statement of the charlty's policy on reserves LQL (Q-of Details of any f unds materially in deficit Further f inancial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity- investment policy and objectives inGluding any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees deGlare that they have approved the trustees, report above. Signed on behaff of the Gharity's trustees Signature(s) Full name(s) CÈtkl8li KILI ¥JS Position (eg Secretary, Chair, etc) TQEAsthRcL Date 15161L( March 2012 TAR
Holyro(Kl Playgroup Independent Ex2mineVs Report to the Trnstees of Holyrood Playgroup For the year ended 31 Augllst 2023 ReSetive RespoLs1bilrt of the Trllstees alld Exanjiner consider that an audit is not wired for this year under section 144(2) of the Ch8riiiGs Act 2011 (the It is my responsibility to: exami the xcounts under section 145 of & 2011 A . to follow the procedures lald down in tbe Geuernl DiffctioDs by the Cl)arity ConunissioD under section 145(5)(b) of the 2011 ACL and Basis of Independent Examiners Report Independent Examinerfs Statement to keep accountmg records In acCordae vlith section 130 of the 2011 ACL and bave not been rt or (2) to whicty in my Opinio attartion sliomld be dtavm ID order to enable a prnper of the accounts to be reache(L Brian Williams ICPA PiDnack AccouDtancy Servitts (SW) Ltd 27.062024
HOLYROOD PLAYGROUP REIpTs AND PAYMENTS ACCOUNT FOR THE PERIOD ENDING Au 2023 2022 RECEIPTS 8934 35320 9224 34222 Fees Funding Grants Fundraising Trip Milk Refund Photographs Lunchclub Interest Other 309 162 475 60 10 1978 44795 45899 PAYMENTS 3273 909 36739 155 3796 895 33434 75 Premises/Maint Electric Staff Costs Training Catering Resources Equipment Petty cash Fundraising Entertainment Trip Costs Professional costs Photosrapher Telephone,stat,office Cleaning Subs/Ofsted/lns Bank Charges Uniform Sundry 562 73 1178 642 243 1652 105 150 175 220 273 108 1149 1643 488 46143 41925 3974 Net receipts/(payments)
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