## Trustees’ ! annual report (including directors’ report) for the period
## ap CHARITY COMMISSION FOR ENGLAND AND WALES
## rotsetdae [0 |\ |e)QL2|} rossi [3] [ S/)y h , rine meee | “eg j[elsislssle Objectives and Activities
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| SoRP
—_ reference
Summary of the purposes of the —_| Para 1.17 To Sssuece THE DeyvewPment
charity as set out in its governing Noe SDicetaom of Hey
document M&S -ChELDREN AGED S55
Summary of the main activities Para 1i7and |CFreer, APPROPRIATE Pn
in relation to those purposes for. | 1.19 SDGEATION AD cA@e Faces
the public benefit, in particular, MDHEEENG To TWe wre ond
the activities, projects or services SSCSTS Nes fF THE Snel
identified in the accounts. Nenes ALWZence
Statement confirming whether the | Para 1.18
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:
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SORP
reference
Policy on grant making Para 1.38
Policy on social investment including | Para 1.38
program related investment
Contribution made by volunteers | Para 1.38 a al
el td ee
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|
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December 2016
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Charitable company accounts templates - Trustees’ annual report for the period
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:
2018
Achievements and Performance
| §0RP ) |
reference
| summary of the main achievements | Para 1.20
| 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. tet]
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2018
## Additional information (optional)
## You may choose to include further statements where relevant about:
|||SORP|
|---|---|---|
|||reference|
|Achievements against objectives|against objectivesset ||set |Para1.41 a|
|Performance of fundraising activities.|||Para 1.41|
|against objectives set|||
|Investment performance against||Para 1.41|
|objectives|||
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Charitable company accounts templates - Trustees’ annual report for the period December 2016
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308
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|---|---|---|---|---|---|---|---|---|
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|Review ofthe charity's financial
| Position at theend of the period
Salalt|reference
|para 1.21||||||||
|Statement explaining the policy for | Para 1.22
holding reserves statingwhythey
areheld
Amount of reserves held
Para 1.22||= NAVE BeSeens|||||SetMear||
|||9 3 roPTH Bunrsss Costs|||||||
|Reasons
forholdingzeroreserves
Details
offundmateriallyindeficit
Explanation ofany uncertainties||para1.22
|Para1.24
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|about
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|Additional information (optional)|||||||||
|You may choose to include further statements where||relevant about:|||||||
||SORP||||||||
||reference||||||||
|The charity's principal sources of|Para 1.47||||||||
|funds (including any fundraising)|||||||||
|Investment policy and objectives|Pata 1.46||||||||
|including any social investment|||||||||
|policyadopted|||||||||
|A description ofthe principal risks||Para 1.46||||||||
|facing the charity|||||||||
|ieCE|ee|eee|||||||
Charitable company accounts templates - Trustees’ annual feport for the period
December 2016
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Structure, Governance and Management
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|||Description|of charity’s|trusts:|||SORP|
|reference|
|Type of governing document|Para|1.25|Const rtp|
|(trust|deed,|memorandum|and|
|articles|of|association|etc)|
|How|is the charity|constituted?|Para|1.25|CHAE TY|
|(e.g|limited|company,|
|unincorporated|association,|C10)|
|Trustee|selection methods|including|| Para|1.25|APPOR,|
|details of any constitutional|;|FATEDin|a|
|provisions|e.g.|election|to|post.|WOMET|TEE||
|of|name|of|any:|person|or|body|
|entitled|to|appoint one|or more|
|trustees|
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## Additional information (optional)
You may choose to include further statements where relevant about:
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|||||||||
|---|---|---|---|---|---|---|---|
|SORP|
|reference|
|Policies|and|procedures|adopted|for|| Para|1.51|
|the|induction|and|training|of trustees|
|The|charity’s|organisational|structure|| Para|1.51|
|and|any|wider|network|with|which|
|the|charity|works|
|mainps|-)|eee|
|rs i|Re|a|
|Charitable|company|accounts templates - Trustees’|annual|report|for the|period|December 2016|
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5 of 8
## Reference and Administrative details
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charityy name HIGHeUeTON: PLAYGROUP.
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Charitable company accounts templates - Trustees’ annual report for the period
December 2016
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## Reference and Administrative details
## (cont)
## Corporate trustees - names of the directors at the date the report was approved
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
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Charitable company accounts templates - Trustees’ annual feport for the period
December 2016
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## 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 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 information (optional)
## Names and addresses of advisers (Optional information)
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|||||||||
|---|---|---|---|---|---|---|---|
|Type|of adviser|Name|Address|:|
|Name|of|chief executive|or names|of senior|staff members|(Optional|information)|
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## Exemptions from disclosure
Reason for non-disclosure of key personnel details
## Other optional information
Charitable company accounts templates - Trustees’ annual report for the period
December 2016
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## Declarations
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The company has taken advantage of the small companies’ exemption in preparing the
report above.
The trustees declare that they have approved the trustees’ report (including directors’
report) above.
Signed on behalf of the charity's trustees /difectors
paremis| eavToe |
Position (eg Secretary, -
Chair, etc) CAwer Fae
pate | / J. A Zu
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Charitable company accounts templates - Trustees’ annual feport for the period December 2016 °
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## FOR ENGLAND AND WALES| report on the accounts | Gay? CHARITY COMMISSION; Independent examiner's
## Section A Independent Examiner's Report
Report to the trustees/ members of |AI-GHBUZTOY PLANG 2ouP . On accounts for theended year |213][ 2054,] Charity(ifany) no |\OSSBS0 | report to the trustees on my examination of the accounts of the above charity (‘the Trust’) for the year ended . 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 2011 Act 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 (cther-thar-that-disclesed below *) in connection with the examination which gives me cause to believe that in, any material respect: * accounting records were not kept in accordance with section 130 of the Act or «the accounts do not accord with the accounting records | 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 understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. name: Jennifec7 —reicoe. (Nee KALLAN) | Relevant professional | ACMA - qualification(s) or(ifany): body |Cha-beosod ns lee‘ 5/ Maoreyrut0, Areas i Address:| 2 AsKho-e Nonor
IER
1
October 2018
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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.
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,
October 2018
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