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y| CHARITY COMMISSION
cscie
Phe e FOR ENGLAND AND WALES
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Trustees’ Annual Report for the period

From 06/04/2024 Period start dateTo 05/04/2025 Period end date Charity name: YWCA Playgroup T/A Happy Kids Altrincham

Charity registration number: 1049672

Objectives and Activities

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |a| |Summary|of the|purposes|of|||Para|1.17|To|provide|quality education|and| |the|charity|as|set|out|in|its|childcare|for|children|aged|18|months|to| |governing|document|||5|years| |Summary|of the|main|||fey|1.17|and|Childcare| |activities|in|relation|to|those|Child|Education| |purposes|for the|public|Preschool|Education| |benefit,|in|particular,|the|Forest|School|Education| |activities,|projects|or|services|Outdoor|Education| |identified|in|the|accounts.| |Statement|confirming|||Para|1.18|Yes| |whether|the|trustees|have| |had|regard|to|the|guidance| |issued|by|the|Charity||| |Commission|on|public.| |benefit|||

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Additional|information|(optional)| |You|may|choose|to|include|further|statements|where|relevant|about:| |see| |Para|1.38| |||ee|||sear|ie| |Para|1.38| |Policy|on|social|investment| |including|program|related| |investment| |We|continue|to|be|grateful|to|our| |Baradiaa|volunteers who|take|office|on|our| |Contribution|made|by|committee|each|year.| |volunteers| |Bees: : |e|ee|

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Achievements and Performance

Sn			Highlights&achievementsoverthelast	Highlights&achievementsoverthelast
			12 months:
			-	The staff&team (including the
Summary ofthe main achievements ofthe charity,		—Te	-	committee) remain loyal & resilient The staff perform well and
identifying the difference the				effectively
charity's work has made to			-	Appointed deputy designated
the circumstances of	its			safeguarding lead
beneficiaries and any	wider		-	Appointed deputySENCO
benefits to society as	a		-	Good progress made on the
whole.				garden & planting both in the
				wellbeing garden and in the
			-	community garden Continued workon the Curiosity
				Approach Accreditation — this is
				far-reaching and is having a
				noticeably positive impact on both

			-	Prepared well for the
				government’s increased funded
				hours
			-	Completed Healthy Setting
				submission
			-	Continued to have high number of
				children on role despite
				challenges outside of our control
			-	RaisedfundsfortheLullaby Trust

Additional information (optional) —_You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set

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Financial Review

Financial Review
Review ofthe charity’s Para 1.21	Surplus of£17k
financial position atetend	of the period
Statementexplainingve Para1.22 _ Reservesareheldtocoverunexpected policy for holding reserves	costs intheeventofforced closure/force	stating why they are held
reservesee deficit Explanation ofany	Para 1.23 Increase to rental cost, minimum wage uncertainties aboutthe plus increase inschoolbased nursery charity continuing as a going placesmay impactourfutureviability.
concern l
Additional informatidn (optional) Youmay choosetoincludefurtherstatements	. whererelevantabout:

concern l	concern l
Additional informatidn (optional) You may choose to include further statements		. where relevant about:
		Governmentfunding, parent fees, minor
	The charity’s principal	sources offunds (including anyfundraising) 1


Investment policy and	objectives including any social investment policy	Para 1.46
adopted
	Adescription ofthe principal risks facing the charity	Para 1.46	Highcompetition inthearea,increased bythe introduction ofschool-based nursery placesfrom 9months Restricted hours duetoaccess to
			premises Increase to costs
	me

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Structure, Governance and Management

trusts:
Typeofgoverningse	ment		Constitution
How is the charity constituted?

Trustee selection methods		Para 1.25	Trustees elected atAGM, proposed and
including details ofan			seconded
constitutional provisions e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees

Additional information (optional)	.
You may choose to include further statements where relevant about:
Policies and procedures adoptedfortheaeiand	Pare 1.51 training oftrustees
	The charity’s organisational structure and anywider —— networkwithwhichthd charityworks
Relationship with any related	Para 1.51
parties

Reference and Administrative details

		YWCA Playgroup
Othernamethe charity uses _	Happy Kids
Registered charity	number	1049672
Charity’s principal	address	Church Walk	.
			Altrincham
		WA14 4TT

Names of the charity trustees who manage the charity

1| Abigail Parrott [Chair | | Committee 2| Bridie Betts | Treasurer | | Committee 3|Ha n ahleng | Secretary | | Committee oo)aeeee eee Ji ee eee se re es J i ee ae J i eee ee ae a a i a fi a Ae | VE SE DE re a ae i ae | i rsae i re ee J ee re a ee (/ es re a ea | A rs ee[ees] ee ) i esee A Corporate trustees — names of the directors at the date the report was approved aDirectorname TTSC~S 2 eS ees es i 3 eee. rr Se De EE ee i eee ee ee eeeeee 7 ee a eS ee SE SESeeere ee eeineeseela Name of trustees holding title to property belonging to the charity |Trusteenamesl ||[Datesactedifnotforwholeyear] [ —C~—CSCid ‘Tk aiaeS RiseNl ENNRe Reeses e e,e a Ri peel eee eee eee ee Cee ee ee ee | eee i ee ee ee ee eee | |

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| | |

Funds held as custodian trustees on behalf of others

Description of the assets

held in this capacity

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||||||| |---|---|---|---|---|---| |Name|and|objects|of|the| |charity|on|whose|behalf|the| |assets|are|held|and|how|this| |falls|within|the|custodian| |charity’s|objects| |Details|of|arrangements|for| |safe|custody|and| |segregation|of such|assets| |from the charity’s own=|

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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 optional:

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alee eee | | | |

e—eeeeeeeEeEeEeEeEeEeye——eeEeEeEe—E———eE—E—EeEE=E—————

Declarations

The trustees declare that Seer approved the trustees’ report above. Signedon behalf of the charity’s trustees

|Position|Fullname(s
(eg Secretary
Chair, etc|
|
|
|
|Aba 4 ULVawett
i?
Chace|Aba 4 ULVawett
i?
Chace|Hannah Leng
Secrexo¥|||
|| |---|---|---|---|---|---|---|---|---|---|---| ||Date]||||||
10/4125|-|||| ||||||||||||| ||||||||||||| ||||||||||||| |||||{||||||| ||||||1A|Bere:
5||ee|a||

Zo, | GED?) CHARITY,

Zo, | ION CHARITY, COMMISSION wa playgroup TIA Happy Kids Altrincham fawssre Receipts[and][payments][accounts] | CC16a For the period To from 06/04/2024 05/04/2025

Section A Receipts and payments Unrestricted Restricted Endowment Toul nde Last year funds funds funds | tothenearest £ tothenearest£ to the nearest£ to the nearest£ to the nearest£ A1 Receipts | [GovernementFundedHours eas |eee |[36,321] | | 10,501] |PTTTCCE[«90,50] | ee es | es 2ee IHMRCTTCharities a 087 ee eee | [DonationsCM Ts CB ee | [-[sd] Sub total (Gross income for AR) 153,453 - - 153,453 122,378 A2 Asset and investment sales, see table). | eee ub total | Total receiptsFie gremes| [ors] ae) nee A3 Payments | ee [Payroll Administration | (tit TC“(‘CTCdL(OUOUUOUOCOC~C‘CNSC‘LSC‘(#SNCC##C#w@SSOGee esnen |a |[8,842] | |[(8,224] Rent8S] |[TCC] | [Governance&DataProtection)(Ofsted ([ CT TC“Se Cd]ST insuranceSY PE 8C™~“—;tCCdCESC(‘(‘S#SCNNCCNCCCRG BZ Equipment T | | Photocopying | Cd]tC“(‘(‘C‘iTTSC(C“‘STNNSC#§SNSYT#C“C(#SNNNSTTTTTTTCTCd YP[TCTCTCTCTCddTTTC] 6582 |[dC] a ”Y eee |ee |[(2,049] | PetyCashy |eee Ce CN eae LC [MarketingBY| ee 1)esee |ee) ae928| 9,816| nn es) [TrsftoFundraising nee |eee GiftstSAccount fT CST TCa TC“‘CSCLTSOOO45] |165 nee |a Sub total Easeee |eee eee | [| Led A4 Asset and investment | i) lid Ee ee avDie | ee| | Sub total Pas Net of receipts/(payments) ie |aaa |Sea 17,716} [-[3,802}] AS Transfers betweenfunds |-} |CTC A6 Cash funds last year end 64,805] [| 64,805 || CCXXCashR11 fundsaccountsthis(SS) yearend| 82,524] [Tt| -3,802USI07120

Section B Statement	ofassets and liabilities at	ofassets and liabilities at	the end ofthe period	the end ofthe period
Categories BtCashfunds					; Details (agree balances
		account(s))
				Unrestricted	Restricted
			funds	funds	funds
	Details		to nearest£	to nearest£	to nearest£
					ie
				:
—_		Fund to which Details assetbelongs ===e			Cost(optional)
	; Details		Fundtowhich assetbelongs	Cost(optional) P	Currentvalue optional

				Fund to which	Amount due
B5 Liabilities		; Details		liability relates	optional me
Signed by one or two trustees on behalfof all the trustees	**	**			: Signature

CCXX R3 accounts (SS)

08/07/2025

K CHARITY COMMISSION FOR ENGLAND AND WALES

. Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the | — trustees/members of | YVWWCA Playgroup T/A Happy Kids Nursery & Preschool

On accounts for the year 05/04/2025 ended

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05/04/2025 Charity no | 1049672
(if any)
-
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended »° ;
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Set out on pages

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention ¢ethesthas=thatetsctesed=setew*) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of theActor

e the accounts do not accord with the accounting records

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| have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper ufderstanding of the accounts to be reached.
Pleasel deldte f e words in the brackets if they do not apply.
Signed: aLGNce Date:| & b | 2o2¢
Name: 7 CWwe wero i —_
- oe
Relevant professional
qualification(s) or body
(if any):
Address:| QC CorQtauh Cesseeer
LAACS Bey 8 86f BA.
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IER

October 2018

| |

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

October 2018

OpenCharities

2025-04-05-accounts

y| CHARITY COMMISSION
cscie
Phe e FOR ENGLAND AND WALES
----- End of picture text -----

Trustees’ Annual Report for the period

Objectives and Activities

Achievements and Performance

Financial Review

Reference and Administrative details

Names of the charity trustees who manage the charity

Additional information (optional)

Exemptions from disclosure

Other optional:

Zo, | GED?) CHARITY,

K CHARITY COMMISSION FOR ENGLAND AND WALES

. Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Disclosure

2025-04-05-accounts

y| CHARITY COMMISSIONcsciePhe e FOR ENGLAND AND WALES----- End of picture text -----

Trustees’ Annual Report for the period

Objectives and Activities

Achievements and Performance

Financial Review

Reference and Administrative details

Names of the charity trustees who manage the charity

Additional information (optional)

Exemptions from disclosure

Other optional:

Zo, | GED?) CHARITY,

K CHARITY COMMISSION FOR ENGLAND AND WALES

. Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Disclosure

y| CHARITY COMMISSION
cscie
Phe e FOR ENGLAND AND WALES
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