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)
CharIt￿S 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,Ki￿1K-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
ReS￿etive 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 acCorda￿e 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
RE￿IpTs 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)

Innn