St Dunstan's Community Playgroup Trading as St Dun5tan'5 Honeybees Playgroup C/0 St Dunstan's School Wells Road Glastonbury Somerset BA6 9BY Charlty No: 1031785 Year ending 2021 St Dunstan's Honeybees Playgroup 15 a small playgroup that 15 set in an area that has a wide range of families. We are registered for 20 children per session and cUentlY have 13 children on role. Our aims and objertives are to meet the needs of the families and children whom attend the playgroup. We achieve this by planning actiwties to meet the needs of the individual. to allow 3 child to develop at a rate that ts appropriate to that child. All thildren aged between 2 and S years can access the settin& wthout discrimination. We provide support and guidance for parents and carers and artively enccwra8e them to come into pSaygroup to play with the children, talk with stsff or take a more attive part and join the committee. We strive to provide a safe, stimulatin8 and interesting environn*nt, where thildren can explore, by prowding good quality equipment and experien5. To achieve this, stsff regularly update their training and hold the appropriate qualifications or higher. We re8ularly check our equipment and Uate wt or buy new when needed and when funds are available. The fundraising this year has allowed us to again replenish our puzzles, painting and craft aa. Fundraising was very limited due to the restrictions. However we were able to hold some raffles and sponsored walks. which has allowed us to provide the children with Christmas party and a day trip. Both the Trustees and the Committee tske an artive part in the running of the group. The Trustees confinn that they have complied with the duty in sertion 4 of the Charities Att 21x16 and have due regard to public benefit. G Daine K. Bridge 6 Chapman
St Dunstans Honeybees Playgroup
Profit & Loss
August 2020 through July 2021
Ordinary Income/Expences
| Income Early Years Entitlement Fees Gifts/donations Fundraising Other Income Sales Clothing Total Income Expenditure Clothing Equipment Insurance Profesional fees Salaries and wages Tax and Insurance Utilities Gifts Advertising Repairs Trip Total Expences Net Ordinary Income Proft for the Year |
£ 38,699.22 £ 317.55 £ 750.00 £ 2,259.73 £ 498.04 £ 252.00 |
|---|---|
| £ 42,776.54 £ 271.26 £ 1,992.49 £ 578.69 £ 179.08 £ 35,559.56 £ 146.40 £ 2,032.00 £ 19.45 £ 42.20 £ 1,664.41 £ 84.50 |
|
| £ 42,570.04 | |
| £ 206.50 | |
| £ 206.50 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Exaniiner s Report Report to the trust9es1dlrnOl members of St Dunslans Playgr(wp On accounts for the year ended. 2020r21 Charty nth: 1031785 Company no.: I repcrft to the thlty twst88s on my examinatton of the acc4)unts of th6 Company for thè year end R•sponsibiliti•s and basls of report AS the thawity's trust88s of the Company (vkno are also the directors of the coffpany for the pulpc of MpanY law). you are responsible for th8 Kepaiati¢x) of the aLrcxmts in ac(Xjrdan( with Ihe requirements of the Companies Act 26 fthe 2006 Acr). Having satisfied mysalf that the acjnts of the Company ar8 Mt required to be audited for thFS year under Part 16 of the 2006 Act and are eligible for indyrKlent examnation. I report in respect of my examination of your charity'8 acAX)unts as caled (xjt und8r saction 145 of th8 Charites Act 2011 (Ihe 2011 Acf). In carryiTh3 (xrt rny 8xamination. I have followed the Directions given by th8 Charity CCMiSSIon (under section 145(5Xb) of the 2011 ACL Independent examinerfs statement I have c>)mpleted my examination. l (xjnfimi that no material matt8r8 havo come b) my attention I have rK> concaff& and havo como across no otsr matters in conrdion with the examinalhj) to which attention shouhj te drawn in this report in ordor to enabl8 a proper understandiig of the ac(x)unts to be reached. Signed: A Power 2810212022 Name: Andrea P0er Ralovant professlonal qualffication(s) or body (If any): Address: Sancta Maria. Wirxlrnill Hill Road G5tonbury Smrset BA6 8EQ IER October 2018
Section B Disclosure Only complete If the MIner ne&Js to hwjhht rnatsrial matters of cortem (see CC32. Independent examirotw)n of tharity accixmts: dir8Ctions and guidance for examiners). Give hore brl•f d•tails of any Items that tho examiner wishes to disclos•. IER October 2018