DRAXPIAfGB_O.UEAC_C.Q_U.MT_SEO.R_THE_YEAR EN.D.IN_G_3J" AU.G.U.ST_2024
Balance at bank 1109123
Reserve/Fundraising Account
Cash in hand brought forward
1366.73
8516.90
219.16 10102.79
lnc.ome
Fees
DMBC Funding
Fundraising
22895.25
109007.08
0.0
J42005J.2
Exp_endlture.
Payroll
Nest
Rent
Ofsted Fees
Insurance
ICO fees
Stationery/Advertising
Consumables
Training
Uniform
Sundries
Equipmenusupplies
Bank Charges
100599.95
4052.71
10032.00
35.00
1145.60
40.00
125.66
660.25
360.40
887.50
2439.23
2894.99
19.92 IL22121
Balance at bank 31108124
Reserve/ Fundraising account
Cash in hand
8775.46
9616.90
319.55
]A2QOEJ2
Trustee sign .
Treasurer
Trustee sign
Chairperson
.Date IS//ul. L
-1 certify t
counts to b
true s
te of affairs as at that date
Humphries Acco
168 Main road, Drax, Selby, Y08 8NJ

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 110912023 Period start date To 3110812024 Period end date
Charity name: Drax Playgroup trading as Thorne Flowerpots
Charity registration number: 1042681
Objectives and Activities
SORP reference
Para 1.17
Summary of the purposes of
the charity as set out in its
overnin
document
Summary ofthe main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
To enhance the development and education
of children primarily under statutory school
The charity is committed to providing high
quality care for pre-school children.
We are registered with Ofsted to provide
care for children and implements the Early
Years Foundation Stage standards for Early
Years education.
The Trustees have had regard to the
guidance issued by the charity commission
on public benefit.
Para 1.17 and
1.19
Para 1.18
Additional information (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
Other

i&
Achievements and Performance
SORP reference
The charity continues to maintain high
standards of care and education through the
EYFS and to support our families where
needed.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Continuing to promote our local family hubs
and work in partnership with other
professional's and PVI settings to further
support our families to receive the right help
and support if needed.
Continuing to be part of community events
and visit our local community.
We enjoyed a day trip to Pink pig farm with
most of our families in attendance. Everyone
thoroughly enjoyed the day out and
feedback was very positive.
We had our Ofsted inspection in July 24 with
some very positive feedback which enabled
us to maintain our outcome of Good.
Additional information (optional)
You ma
choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
The charity continues to successfully enrol
children to the setting through good
advertising and word of mouth. Cutting costs
and staff hours when needed as the cost of
living increases and the national minimum
wa
e increases.
Reserves policy reviewed and continued to
be held for unforeseen expenditure that may
occur.
£9600
Statement explaining the
policy for holding reserves
statin
wh the
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1,22
Para 1.22
Para 1.22
Para 1.24
Para 1.23
Additional information (optional)
You ma
choose to include further statements where relevant about:
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of chality's
trusts:
Type of goveming document
Para 1.25
Constitution
How is the charity
constituted?
Para 1.25
Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Elected at AGM
Additional infomiation (optional)
You ma
choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered chari
number
Charity's principal address
Drax Pla
rou
Thorne Flower
1042681
The Laurels
Fieldside
Thome
DN8 4BQ
ots

Names of the charity trustees who manage the charlty
Trustee name
Office (if any)
Dates acted if not for whole
ear
Name of person (or body) entstled
toa
olnt trustee
ifan
Joanne Smith
Chairperson
Vice chair/secretary
Treasurer
Rachel Heald
Zoe Martin
10
11
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how Ihis
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key_personnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
i*
Date
511011*

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report
on the accounts
Section A
Independent Examlner's Report
Report to the
trusteesldirectorsl
member5 of
r)RAX PLA46£￿P &raclin
as fioLuefpo4s
On accounts for the year
ended
3j/oS/lol
Charity no.:
Company no.:
Set out on pages
I report to the charity trustees on my examination of the accounts of the
Company for the year ended 31 / o f / 2oZ4
As the charitys trustees of the C(xnpany (vhK) are also the directors of the
company for the purposes of c(xnpany law). you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 2006 (°the 2006 Act").
Having satisfied myseff that the acc(xJnts of the Company are not required
to be audtted for this year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
charity's accounts as carried out under section 145 of the Charities Act 2011
("the 2011 Acf). In carying out my examination, I have followed the
DirectK)ns given by the Charity commissi(￿ (under section 145(5Xb) of the
2011 ACL
Responsibilities and
basis of report
Independent
examinerfs statement
trhe companvs gross income exceeded £250,000 and l am qualified to
undertake the examination by being a qualified member of [insert name of
appr￿able listed b(xty]]. Delete [ ] rf not applicaNe.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ") which gives me
cause to believe that:
. accounting rec(Kts were not kept in accordan￿ ￿th section 386 of the
Companies Ad 2006: or
. the acLounts do not accord with such records; or
. the accounts do not comply with relevant accounting requirements under
section 396 of the Companies Act 2006 other than any requirement that the
accounts give a Irue arKJ fairf view which is rK)t a matter considered as part
of an independent examination: or
.the accounts have not been prepared in accordan￿ with the Charities
SORP (FRS102).
IER
October 2018

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
order to enable a proper understanding of the aca)unts to be reached.
pi
the wonls i
brackets rf Ihey do not appty.
Signed:
Date:
Name:
Relevant professional
qualification(s) or body
rrf any):
¥oo(J
Address=
(a l&a&-.
Section B
Disclosure
Only complete rf the exafflirky needs to highlight material matters of cOn￿M
(see CC32. Independent examination of charty accounts: diredions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018