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2021-03-31-accounts

REFERENCE AND ADININISTRATI VE
DETAILS
Registered charity name Belwood Playgroup
Charity registration number 1037179
Principal office
Registered ofgce 22 High Street
Belton Doncaster
South Yorkshire
England
DN9 1LR
Chair Person Pippa Henley
Treasurer
Secretary Kelly Glew

Report tothe trusteesl
members of
Report tothe trusteesl
members of
Belwood Playgroup
On accounts forthe year
ended
31"March 2021
Charity no
gfany)
1037179
Setout on pages
I report tothe trustees on my examination
ofthe accounts ofthe above
charity ("the Trust")forthe year ended 31.03.202.
Responsibilities and As the charity's trustees, you are responsible
for the preparation
ofthe
basis ofreport accounts
in accordance
with the requirements
ofthe Charities Act 2011
("theAct").
I report in respect of my examinafion
of the Trust's accounts cerned out
under section 145ofthe 2011Act and in carrying out my examination,
I
have followed
all the applicable
Directions given by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent
exsmil1el"s statement
[The charity's gross income exceeded f250,000and
I am qualified to
undertake
the examination
by being a qualified
member of[insert name of
applicable
listed body)[. Delete []ifnot applicable.
Ihave completed
my examination.
I confirm that no material
matters have
come to my attention
in connection
with the examination
(other than that
disclosed below *)which gives me cause to believe that in, any material
respect:
~
the accounfing
records were not kept in accordance
with section 130
ofthe Charities Act; or
~
the accounts
did not accord with the accounting
records; or
~
the accounts
did not comply with the applicable
requirements
concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008other than any requirement
that the accounts give a 'true and fair' view which is not a matter
considered as part ofan independent
examination.
I have no concerns and have come across no other matters
in connection
with the examination
to which attention
should be drawn
in this report in
omler to enable a proper understanding
ofthe accounts to be reached.
"Please delete the words in lhe bracketsif they do not apply.
Signed: Date: l2
L.2~2
Name: Michele Couch FMAAT AATQB
Relevant professional Association ofAccounting
Technicians
qualification(s) or body

INCOME
Donations E381.60
Fees E47,680.79
Fundraising E420.50
Total E48,482.89
EXPENDITURE
Salaries E32,154.27
Rent E2,432.00
Toys &Equipment E1,315.19
Printing &Stationary E110.84
Maintenance E100.00
Training E114.07
General Expenses E693.79
Professional
Fees
E1,284.64
Cost ofFundraising E250.00
Telephone &Computer E293.06
Total E38,747.86
Surplus receipts over payments Surplus receipts over payments E9,735.03
Statement ofCondition
Current
Account 31/03/2020 31/03/2021
Balance E8,806.14 E9,235.39
31/03/2020 21/03/2021
Deposit
Account E1,566.88 E11,068.02
Income E9,500.00
Bank Interest Received E1.23
Total E9,501.23
Bank Interest received for Period =1.23
Petty Cash 31/03/2020 31/03/2021
E695.63 E500.27
Total ofCurrent Account, Deposit Account &Petty Cash
Expediture E0.00
Total FO.OO