CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiller's Report Report to the trusteesi mombers of Hlghburton Pl2ygroup On accounts for the year ended 3110312022 Charity no {rf any) 1055886 Set out on pages I report lo the trustees on my examination of the accounts of the above charity (-the Trust") for the year ended Responsibilities and basis of report As the charity's Iruslees. you are responsible for the preparation of the accounts in accordance wilh the requirements of tha Charities Act 2011 fthe Act.). I report in r8spe¢t of my examination of the Trusvs accounts ca￿1&d out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the appI￿able Dirgctions given by the Charity COMM￿s1on under section 14515)Ib} of the Act. Independent tT examinerfs statement l if not applicable. I have complated my examination. I confirn that rro material matters have come to my attention in connection with the examination loth8r than that disclosed below '} which g¢vos me cause to believe that in. any material raspect: the accounb.ng records were not kept in accordance with section 130 of the Charities A¢t,- or the accounts did not accord with the accounting records.. or the accounts did not comply with the applicable requirements concerning the fomi and conlenl of accounts sel oul in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view ￿1¢h is not a matter considertsd as part of an ind@pendenl oxaminalion. I have no concerns and have come across no other matt6rs in connèdion with the examinalion to which attenlK)n should be drawn in this r8port in ord8r to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rfthey do not apply. Datè: Slgne(I: Name: LXL TA L/L CJ Jcc Relevant profes$lonal qualification($) or body ACIWA. IER Oct 2018 {if any): Address: Section B Disclosure Only complete if the examinei needs to highlighl material matters of concem Isee CC32, Independeni examinat'on of charity accounts.. directions and guidan￿ lor examiners). Give here brlef delalls of any itoms that the exarniner wlshes to disclose. IER Oct 2018 Jwo)Ni 35NldXI * I CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01J0412021 Period start date To 3110312022 Period end date Charity name: Hlghburton Playgroup Charlty registration number: 1055886 Objectives and Activlties SOAP rafgren Para 1.17 Summary of the purposes of the charity as sol out in its ovemin docurrent Summary ofthe main activities in relation to those purposes for the public benefit. in particular, the activities, projecls or services identified in the sccounls. Statement confirming whether the trustees have had regard lo the guidan issued by the Charity Commission on public benefit To ensur• the dèvolopment and education of early yeaYs- children aged 2.5 ears to 4 ears OfferÈng appropriale play, education and care facillties, adhering to thg aims and objectives of the early years alliance. Paral.17￿ Para 1.18 Additional infonnation (optional) You ma choose lo include further slalemenls where relevant 8bout-. SORP refer$n Poiicy on grant making Para 1.28 Pollcy on social investment including program relatèd invastment Parn 1.38 ConlributKtrn made by volunteers PaTr 1.38 ' Other Achievem8nts and Perforniance SORP refew• Summary of the main achievements of the charity. identifying the difference thg charity's work has made to the circumstances of ils beneficiaries and any wider benefits to SOCi8ty as a who￿. Para 1.20 Additional infom]ation (optional) You ma chooso to include further statements where relevant about- Achlavements against objectives set P&ra 1.41 Performance of fijndraising activities against objectives Set Para 1.41 Investment perfomianc8 against objectives Para 1.41 Other Financial Review Review of the chanty's financial position at the end of the period Statement explaining th8 policy for holding reserves statin are held Amount of rese￿eS held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity conlinuing as 3 going ncern Para 1.21 Para 1.22 We have reser¥os equlvalent to 3 months runnlng costs in th8 event of redundancles. Para 1.22 Para 122 P*4124 Para 1.23 Additional Inforniatlon loptionall You ma choose lo include further statements where relevant aboul.. The charFty's principal sourGes of funds {in¢ludlng any fundraising) Pora 1.47 Inveslmenl policy and objectivBs including any SOCK91 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 charity's trusts.. Type of goveming document Para 1.2S Constltutlon How is the charity constituted? Para 1.25 Charty Trustee selection methods including details of any constitutional provisions e.g. gleclion lo post or name of any porson or body entitled lo appoint one or more trustees P¥a 1.25 Appolntsd by the committee Additional information (optionall You may thoose lo in¢lude further statements where relevant about.. Policies and procedurgs adopted foi the induction and training of truste&s Paia 1.51 Tho charity's organFsalional structure and any wider network with which tha charity w0￿S Pwa 1.51 Relationship wlth any related parties P8r8 t.51 Other Reference and Administrative details Charit name Other name the chari uses Re istered charit number Ch•rity's principal eddress hburton Pl8 rou 1055886 Burton Vlllage Mall, Northffeld Lane. Highburton, Huddersfiald. HD8 OQT Names of the charity trustses who manago the Charity Twst•e rrame Office lrfanyl Da¢es actsd if not for whola Chair am• of person lor body} en￿￿ed to appoint trus¢ee rfan Katie Vvilson Lee Grant Sarah Bell Jenny Taylor Claire Linley Lauren Nixey-Foy Fran Tindle Laurs Carver Angela Francome Lucy Bye Secretary Treasurer Vi¢9 Chair R8signgd Oclober 2021 Resigned October 2021 Started in October 2021 Started In October 2021 Started in October 2021 Started in OclobGr 2021 Started in October 202Y 10 11 12 13 14 15 16 17 18 19 20 orate trustees- narws of the directors al the date the r8 ort was a Dlrector name roved Name of trustees holding title to property belonging to the charity Trustee nane Date5 actèd if not for whole ai 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 th• 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 assets Additional infoftnatlon {oplional) Names and addre5$es of advisers Ioptional information) Type of Name Address advlser Name of chief executive or names of senior staff members {Optional information) Exemptions from disclosure Reason for non-dlsclosure of ke rsonnel details Other o tional Information Declarations The trustses declare that they have approved the trustets, report above. Signed on behalf of thg charlty's trustses Signature{5} Full namels} Position (eg Secretary, Chair, etc) LA-T1[ UILJO Dats 20171zi