CHARITY COMMISSION
FOR ENGLqND AND WALES
Trustees, Annual Reportforthe period
From 01109124 Period start date To 31108125 Period end date
Charity name: Drax Playgroup trading as Thome Flowerpots
Charity registration number. 1042681
Objectives and Activities
SORP refeFence
Para 1.17
Summary of the purpose5 of the
Charity as set OLrt in its
ovetnin document
Summary of the main ￿tiVitIeS
in relation to those 9￿￿ose$ for
the public benefrt, in particular.
the activities, PTE>jects or
services identified in the
accounts.
Statement confirming theth
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit
To the devdopment and education of
children primarily uThJer statutory sclx)ol age10-
Para 1.17 and
1.19
The charity is commilled lo providing high quality
care for pre-sc￿?01 age child￿.
are registered with Ofsted lo provide eaE for
c1￿[d￿ and implements the Earfy Years
Foundation Stage Standards f or Eat1y Years
edLKation.
The tnjslees have hal regard to thè guidance
issu&1 by the charity commission on putjlic
benetrt.
1.18
Additional inforniation (optional)
You ma
choose to include further statements where relevant ab￿￿.
s￿Rp refrrence
Para 1.38
Pdicy on grant making
Para 138
Policy on s￿181 investrnerrt
including program related
investrnent
Para 1.38
Corrtributron made by
volunteers
Other

Achievements and Perfonnance
SORP releience
The charity conb"nuesto maintain high standards of
and education through Ihe EYFS aftd to support
familieswhere needed.
Summary of the main
achievements of the charity.
identifying the dtfference the
charty's work has made to
the circumstances of its
beneficiaries and any wider
benefits to S￿Iety as a
whole.
Para 120
Continuingto Promote our local famity hubs and work
in parthership wth olher PFofes&onal's and PVI
seth"ngskn re￿1Ve the right h¢lp and support needed.
conb.nue tts b& part of ￿)MmUnity events and vigt our
l¢xal tommunity.
Conb"nuingtowtsrk in Partrtershipwitr) our local councd
and safeguarding hubtoenable usto conts.nue to meet
the needs and gain the right gjpport of our thildren
and families induding those children wth special
educational needs.
We all enjoyed a trip to Boston Park Fam) wvth all ottr
families in attendan￿. whith everyone thofoughly
enioyed.
Staff continuetheirprofe5sonal developmentthrough
attending relevanttraining,weekly $12ff meetings.
temily m¢)derab"on meetingsand keeping up to dgle
any new infomiation thatwe havè been infomied
of.
15taff are trained in bolh Paedialn"c and Èm?rgen
first aÈd_ This is tjpdated every 3 years.
Slaff parltopaled in a fundraisng even* forthe
purthase of newtoys and equipment for the children,
by (￿mple￿"fig a 5Kwalk orrun every day in May.
Additional information (optiona
You ma
chc()se to include further statements where re5evant about.
Achievements against
objectives set
P4ra 1.41
Perfonnance of furKJratsing
activiles against obpcti'ves
set
Para 1.41
Investment performance
against objeclives
Para 1.41
Other

Financial Review
RevEw of the charity's
financial posttson at the end
of the period
The charity continues tco suCces￿ul1Y enrol
children to the setting through good
advertising and word of moLrth. Cutting costs
and staff houts when needed as the cost of
lsvin
and national minimum wa
e increases.
Reserves Policy has teen reviewed and
continues to be held for unforeseen
circumstances.
ststement explaining the
Fo1￿Y for holding reserves
statin
wh the are held
Amount of reserves held
Reasons for hdding zero
reserves
Details of fund matsnally in
def icrc
Explanation of any
uncertainties aLM)Ut the
charity continuing as a going
concem
Para 1.22
£18600
Pdra 1.22
fa124
Para 123
Addttional infomiation (optional)
You ma
ch￿se to include further statements w￿e rdevant about
The charty's principal
sources of f unds (including
any f undraising)
Pwa 1.47
Investment wlicy and
objectives including any
social investment policy
adopted
Para 1.16
A description of the principaj
risks facing the charity
Pafa 1.46
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of goveming dccument
Pata 125
Constitution
How is the charity
constituted?
Para 125
Association
Trustee *lection methods
including details of any
constttutional provisions e.g.
election to post or name CA
any person or btsjy entiued
to appoint one or more
trustees
Para 1.2
Elected at AGM
Additional infonnation (optional)
You ma chwse to include further statements where relevant atout
Poliies and prrredures
adopted for the induction and
training of trustees
Para 1.51
The charty's organisational
structure and any WKJer
ne￿Ork wtth which the
charity works
Para 1.51
Relationship wtth any rdated
rties
Para 1.51
Other
Reference and Administrative details
Chari
name
Other name the cha
uses
istered cha
number
Charity's principal address
Drax Pla
rou
Thome Fl¢xi
1042681
The Laurds
Fieldswje
Thome
DN8 4BQ

Names of the charty trustees who manage the charity
Dates acted I notfor wh¢)le
ar
Trustee name
orri¢e any)
Name of person lor bod￿ entitled
int trustee Irfan
Joanne Smith
Rachel Heald
z￿ Martin
Chairperson
Secretary
Treasurer
10
12
13
14
15
16
17
18
19
20
rate trustees - names of the directors at the date the re
Director namè
rtwasa
oved
Name of trustees holding title to propety tthgiro to the charty
Trustee nome
Dates acted if notfor whole

Funds held as custodian trustees on behalf of othe
Description of the aS￿ts
held in this capacty
Name 2nd objects of the
charity on who* behalf the
assets are held and how this
falls Within the custodian
charity's objects
Detarfs of arrangements for
safe custody and
segregation of such a&8ets
from the chanty's own assets
Additional inf0M￿On (optional)
Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional infomiation)
Exemptions from disclosure
Reason for non-di*losure of k
Otheroptional infomiation

Declardtions
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the tharity's tn
Slgnature(s}
Full nan￿5)
Position {eg Secretary,
Chair, etc)
Zoe Nal
Tceasurec
Date
blo911£

DRAX PLAYGROUP trading as Thorre ACcOU￿s FOR THE YEAR ENDING 31ST ALSGUST 2025
B￿an￿ at bank I1(￿124
ReseNelFundrwsingA¢Lwr7t
Cash in hand brought forwa
8775.46
9616.9
319.55
1871L91
Incomè
Fees
5671.25
DMBC Funding
Fundiaisng
142925.63
697
149293A8
149293.88
168005.79
Expendlture
Payroll
Nest
Rent
118285.62
4542.52
10032
Insuran
1191.32
Ico Fees
Stats"onerylAdvertisir¥J
COns￿￿￿eS
173.77
1355.95
T￿nIng
Uniform
Sundries
731
4260.25
Equipmenvsupplies
8ank Charges
3129.44
19.92
14417&79
BaJ8nce at the bank 3110W25
ReservelFundraising
C&8h in hand
4857.39
18666.9
304.71
23829
168005.79
Trustee sign .
Trust￿ sign..
Date....oA.Iifj.l.IS..
. ￿￿rPersOn
I ceTDfy the aboveawunts to ol aff￿r5 as at that date
PE Hufflphries Accountant
168 M￿n Road, DT&X. Selby, Y08 8NJ

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Sectton A
Independent Examinerfs Report
Reportto the trusteesl
members of
boFlX Pl A4&ecllP TiA TAOENIE
4 2oL6
(sA￿Lp()75
On accounts for the year
ended
Charty no
{if any)
Io¥u81
Set out on pages
I reFQrt to the trustees on my examination of the accourrts of the abjve
charrty (Yhe Trusf) for the year ended
Responsibilities and As the charty trustees of the Trust you are resw)nsible for the preparation
basis of report of the accounts in accordance with the requirements of the Chartbes Act
2011 {"the Acr).
I reFQrt in respect ￿ my examinatirm of the Trusvs accounts carrEd out
under section 145 of the 2011 Act and in carrying out my examination. I
have followed the appI￿al￿e Directrjns gtven by the Charity Commission
under section 145(5){b) of the Act
I have completed my examination. I confirm that no matsrial matters have
come to my attention (other than that disclosed ￿LoW ') in connection with
the examination which gives me cause to believe that in, any material
Independent
examiner's statement
accountFng records were not kept in accordance with section 130 of
the Act or
the a¢￿Unts do not accord wilh the accounting records
I have no concems and have ¢ome across no other matiers in connection
with the examination to whtch attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
' Please delete tyje in the brackets rfthey do not apply.
Signed:
Name:
Relevant professional
qualification{s) or b(Mly
(ff any):
Address:
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32,
IndeFEndent examination of charity accounts: direciions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018