REGISTERED CHARITY NUMBER: 1135039
COMPANY REGISTRATION: 07163366
BENNETf COURT COMMUNITY PLAYGROUP LIMITED
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS
FOR THEYEARENDED 31 MARCH 2024
Iccountell
chrferdMAnAqemeNIAcCoNn&4nbAnJ£u￿ness AAvisors
44A M3rlands Road, Clayhall, Greater London
IGS OJL, United Kingdom
020 7613 3261
a) 078 3782 8823
www.accountell.com
Proctising Certificot• Holder
•)

BENNErr COURT COMMUNrrY PLAYGROUP LIMITED
CONTENTS OFTHE TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEARENDED 31 MARCH 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Trustees Responsibilities
Statement of Financial Activities
BalariLe Slieet
10
Notes to the Financial Statements
11-13

BENNErr COURT COMMUNITY PLAYGROUP LIMITED
TRUSTEES ANNUAL REPORT FOR THEYEARENDED31 MARCH 2024
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statement5 of the charity for the year ended 31 March 2024.
The accounts have been prepared in accordance with the 'Accounting and Reporting by Charities:
Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) {effective l January 20191.
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity Name
Bennett Court Community Playgroup Limited
Charity registration number- 1135039 Company registration number- 07163366.
Reglstered Office and operational address:
Bennett Court Community Playgroup Limited
Bennett Court Community Centre
Axminster Road
London - N7 6BN
Trustees/Dlrectors
Management committee member5 are Directors of the Company for the purposes of the Companies
Act 2(KJ6 and Trustees for the purposes of the Charities Act 2011.The following served as Directors
during the year.
Helena F McKeown
Jane Lewis
Cameron McKeown
Joyce Castles-Gibson
Secretsry
Jane Lewis
Playgroup Manager
Caroline Connaughton
Independent Examiner
Zahid Tabbassum ACMA, CGMA
Accountell Limited
44A Marlands Road, Clayhall Essex, IG5 OJL
Bankers
National Westminster Bank
490 Holloway Road
London, N7 6JB
Page I

BENNErr COURT COMMUNITY PLAYGROUP LIMITED
Trustees. Annual Report
Bennett Court Community Playgroup Limited {The Playgroup) is managed voluntarily by parents and
community members.
The Playgroup is situated within Bennett Court Social Club, on the Bennett Court Estate, Axminster
Road, Holloway, in the London Barough of Islington.
The playgroup opens on weekdays from 9 a.m. until 3 p.m. during term time only. It employs five
staff members, including a visiting music teacher. The staff have relevant early years qualifications.
The playgroup provides funded early years education for children aged 2-5.
The Playgroup provides subsidised and affordable childcare in a safe and stimulating learning
environment to children from diverse backgrounds. Most children attending the Playgroup live
locally, and most parents are either in low-paid employment or not in employment. The Playgroup
operates from Monday to Friday during term times only, from 9.CM) am to 3.00 pm.
All staff are engaged in continuous professional training, providing child-centred learning support,
and working within the Early Years Foundation Stage framework and standards.
The Playgroup supports children learning English as an additional language and children with special
educational needs and/or disabilities.
The Playgroup had its OFSTED inspection on 23 September 2022. The Ofsted inspector awarded the
Playgroup a 'GOOD' outcome with "OUTSTANDING" in the Behaviour and Attitudes of our childreii.
Of course, the biggest appreciation goes to the staff team who worked hard throughout the year to
provide a wonderful experience for all the children.
The OFSTED Inspector quoted in the Inspection Report, "Children s behaviour is excellent. The staff
consider children s well-being to be essential to their progre55. Children show excellent empathy
fvr others as they practise sign language to communicate during some artivities. They show greot
consideration and kindness to theirfriends as they play together with good purpose. For example.
children offer their musical instruments to those thot do not hove any. They then walt patientlyfor
thelr turn to select scarves."
Achlevements
The table below shows the Playgroup's occupancy during each term.
Totsl Children and Terms
Spring 23- Total 14
Summer 23 - Total 17
Autumn 23-Total 13
Spring 24- Total 18
Including SEN
3-4 Years
14
14
2 Years
The above table shows that the total number of children during the Spring Term of 2023 was 14,
which increased to 17 during the Summer Term. Our contacts with local families and network with
othergroups and community organisations support us with recruiting children locally. The filled
places dip slightly during the autumn term as some children leave to go to school. The places
increase in the spring term as new children 2 years plusjoin the Playgroup.
Page 2

BENNErr COURT COMMUNITY PLAYGROUP LIMrrED
Coronation of Klng Charles - On 4th May 2023, a party was arranged to celebrate the Coronation of
King Charles. A tea paty was shared with the children and our neighbours on the estate. This was
also a good community cohesion event, as the residents on the estate were able to learn more
about the Playgroup activities.
Fatherfs Day breakfast- This was an opportunity for all the children's dads to come together. It
allowed the family to get to know other people and look at how parents and carers could support
the Playgroup. The event also allowed the family to see how the Playgroup can improve its services
in early years education.
Leaver's Party- On 20 July 2023, a leaver's party was held for those leaving the Playgroup and
moving to primary school in September 2023. The playgroup's visiting Music and Sensory teacher
provided an enjoyable session for all children. Parents and carers who attended also joined the
event and took part in it.
Support to local Food Bank- During the Autumn term, we encourage families to donate food items
to our local food banks. This ties in with our annual exploration of 'farm to plate. 'It is equally
important that our children recognise the importance of helping each other and being part of a
community.
Getting to Know event- On Ilth October 2023, a "Getting to Know You 'BreakfasY session was held.
This is an opportunity for our new and existing families to meet, chat, and link up for support and
friendships. A good event for parents and carers to get to know each other and see how they can
support the Playgroup activities. It also allows new parents and carers to ask questions and learn
more about the Playgroup. Their views, comments and suggestions from the event5 are considered
to improve our seNices.
Black Britlsh Heroes - During the month of October 2023, we explored our Black British Heroes. It
wa5 important to introduce local heroes. A different person was introduced each week, and their
lives and achievements were explored. Further staff training called 'Beyond Black History'was
arranged to further our knowledge and how important it was to celebrate and recognise not only for
the month of October but throughout the year.
th
Diwali Celebration - On 10 November 2023, we celebrated Diwali. This celebration day allowed
people of other faiths and non-faiths to learn more about Hindu culture and why Hindus celebrate
Diwali. We were lucky enough for some parents to come in and share traditional stories and music
and support the children in creating their own 'Diwali lights.
Christmas Party- On 21st December 2023, before the Christmas break, a Christmas party was held
for all children and their families. This was a good social event, and parents enjoyed traditional
Christmas food. The event also allowed the Playgroup to thank families for continuing support
throughout the year.
World Book Day- On 7th March 2024, the "World Book Dav, event where children could dress up in
their favourite characters. They enjoyed talking to each other about their choice of dress and telling
others what they read about their favourite characters and their future desires when they grow up.
It is a great opportunity for children to celebrate literature and focus on reading for pleasure,
SUPPOrting children's autonomy in book choice and getting them into a habit of reading that brings a
wide range of benefits fortheir learning and development.
Page 3

BENNErr COURT COMMUNITY PLAYGROUP LIMITED
Each child was given a free book as a gift to take home to celebrate World Book Day. this gives
children opportunities to access books they may not have had and encourage them to read more
books to increase their reading and literacy education.
Mother's Day/St Patrlck's Day celebrations (breakfast morning) - On 13th March 2024, the
Playgroup provided a breakfast with some traditional Irish food to celebrate our mothers within our
group. All visitors received some daffodils as a thank you for all they did. Families all brought food to
share with other people. This was a good cultural event to share with people from other cultures,
faiths, and non-faith5.
Other activities - as usual, our normal activities of weekly visits to the loca I libra ry, local parks for
walks and children's ecology studies, and visiting sports centres and places of interest and learning
continued throughout the year.
The Of5ted Inspector in her Report of 22 September 2023, quotes - Yhose with speciol educational
needs and/or dlsabilities (SEND) enthusiastically explore the well-resourced outdoor areas.
Children learn about the natural world and can develop their physical skills in a playground by
belng able to run, cllmb and bolance...
Weekly Music and Sensory Session - Our visiting Music teacher, Susie Gray, holds weekly sessions
for our children. The children really enjoy these sessions of music and sensory play.
Knowing the Community- We totally immerse our playgroup in our local community life. Children
recognise and chat with people who help the community in their daily lives, such as the estate
caretakers, grocers, fruit and vegetable stalls, police and fire officers, and neighbours. We really feel
that this sense of community enhances the children 's live5.
Staff Training Support - The Playgroup continued, liaised, and worked closely with other agencies to
access more specified training due to our cohort. The Playgroup shows appreciation and gratitude to
s￿ at Northern Health for supporting our training needs and development.
Staff Training and Development
The Playgroup has a dedicated team focusing on training opportunities for supporting children with
Autism. All training support enhances our practice. We ensure that all staff members are always
updated with new legislation so that they can confidently provide a safe and caring learning
environment for all our children.
All staff completed or attended the following training:
Training Course Detalls
Prevent awareness renewal
Supporting children with Autism
Beyond Black History
Health and well-being for under five
SEN Training
Transition training
Termly attendance to DSL, SENCO and PVI forums
Name of staff attended
HMC, JB, IP and CC
HMC, JB, IP and CC
HMC, JB, IP and CC
JB
cc
cc
cc
Date Attended
30 October 2023
25 January 2024
19 February 2024
7 December 2023
15 May 2023
6 June 2023
Ongoing
Page 4

BENNErrcouRTCOMMUNITY PLAYGROUP LIMrrED
All training supports the staff teams, knowledge and confidence within their appointed roles and
enhances their CPD. The Playgroup will always focus on trainin8 Staff to help improve the delivery
and teaching to children with Autism and those diagnosed with ASD.
Future Plan
We are currently supporting a new government initiative that enables working parents with children
aged two to access 15 free hours starting April 2024. Many families have taken up the places this
summer term.
The Playgroup will continue to work to have a positive impact on children's lives, particularly in
accessing support in areas of need such as Speech and language, family support, parents, workshops
and working closely with Whittington Trust to access help and support with children's social,
emotional, and physical needs throughout the year.
The Playgroup will continue building strong networking and strengthening relationships and
connections that will hugely benefit and support families with various needs.
We are still committed.
To continue to provide a safe and nurturing environment for our local children to thrive and
grow.
To continue to foster close and supportive relationships with our families so that the first
steps for thei r children entering into early education is a positive experience.
To continue to provide a warm and caring first step for children entering early education for
the first time.
As a community playgroup, the importance of providing opportunities and experiences for
those who may not be able to access them is embedded in our ethos. We will continue to
strive to provide these opportunities.
All staff will have opportunities to access vital yearly trai ning for conti n uous professional
development.
To continue to work closely and strengthen the working relationships with vital agencies
who support our community/families.
Risk Management
The Playgroup has adopted a robust risk assessment and regularly updates it. No incidents were
reported to OFSTED or the local authority during the reporting year.
The Trustees have a duty to identify and review the risks to which the Playgroup is exposed,
particularly those related to its operations and finances. The Trustees confirm that they have
established systems to mitigate the significant risks. The Trustees also ensure appropriate controls
are in place to provide reasonable assurance against fraud and error. Most of the critical policies
were reviewed and updated.
Financial Review and Reserves Policy
The Playgroup's total Unrestricted Funds as of 31 March 2024 are £37,243 and the Restricted Fund
balance is nil.
Page S

BENNErr COURT COMMUNrrY PLAYGROUP UMITED
The Playgroup's income increased by £23,394 compared to the previous year. This represents an
increase of more than 26%.
The total expenditures for the period were £88,566, of which £76,845 are the staffing and
employer's NIC cost. The total expenditures, compared to the previous year, were decreased by
£24,141 that represents a 21% decrease in expenses. The major decrease is in the staff costs.
The Playgroup also needs rese￿e5 to meet the working capital. It needs to have sufficient funds in
general reserves for the organisation to continue with activities for up to 6 months if the charity
loses its funding from the local council or there is a significant drop in the charity's income.
The present level of general reserve available to the Playgroup is slightly below the amount required
to continue activities for up to 6 months if income drops significantly. The Playgroup managed to
increase the general reserves compared to previous year.
The Playgroup is working towards having full occupancy. There are families on the waiting list for
September 2024, which would support generating additional income. The Playgroup is confident it
will have sufficient reseNe to meet its ongoing activities for 6 months within the next two years.
Many Early Years settings were severely impacted due to the Covid virus, which has impacted them
post covid, but the commitment and support of our staff team will support our Playgroup to sustain
our Se￿ices. As Trustees, we are appreciative of the support of our staff team.
The Trustees declare that they have approved the Trustees, report above.
Signed on behalf of the Charity's Trustees
Joyce Castles-Gibson
Trustee
Date.. 08 July 2024
Page 6

BENNErr COURT COMMUNITY PLAYGROUP LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BENNErr COURT COMMUNITY
PLAYGROUP LIMITED
I report on the accounts for the year ended 31 March 2024 set out on page5 ten to fourteen.
Respective re5pon5ibilities of trustees and examiner
The charity's tru5tee5 are responsible for the preparation of the accounts. The charity's trustees consider
that an audit 15 not required for this year (under Section 144(21 of t h e Charities Act 2011 (the 2011
Act)) and that an independent examination is required.
It is my responsibility to..
examine the accounts under Section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the Charity Commission
(under sectio n 145{5) {bl of the 2011 Act}; and
to state whether particular matters have come to my attention.
Basisof the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you a5 trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit,
and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the
report is limited to those matters set out in the statements below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
11} which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance with section 130 of the 2011 Act and
to prepare accounts which accord with the accounting records and comply with the accounting
requirements of the 2011 Act
have not been met or
12) to which, in my opinion, attention Should be drawn in order to enable a proper understanding of the
accounts to be reached
Zahid Tabbassum ACMA, CGMA
Accountell Limited
Chartered Management Accountants
44A Marlands Road
Clayhall, Greater London
IG5 OJL
08 July 2024
Page 7

BENNErr COURT COMMUNITY PLAYGROUP LIMITED
STATEMENTS OF TRUSTEES, RESPONSIBILITIES
AS AT 31 MARCH 2024
The charity trustees are responsible for preparing an annual report and financial statements in accordance
with applicable law and United Kingdom Generally Accepted Accounting Practice.
The law applicable to charities in England and Wales requires the charity trustees to prepare financial
statements for each year which give a true and fair view of the state of affairs of the charity and of the
incoming resources and application of resources of the charity for that period. For preparing the financial
statements, the trustees are required to:
Select suitable accounting policies and then apply them con5iStently;
Observe the method and principles in the Charities SORP;
Make judgements and estimates that are reasonable and prudent,.
State whether applicable accounting standards have been followed, subject to any material departure5
disclosed and explained i n the fina ncial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in business.
The trustee are responsible for keeping proper accounting records that disclose with reasonable accuracy
at any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Charity Act, the Charity (Accounts and Reports) Regulations and the provisions of the trust
deed. They are responsible for safeguarding the assets of the charity and hence taking reasonable steps for
the prevention and detection of fraud and other irregularities.
The financial statements were approved by the Board of Trustees and were signed on its behalf by:
Joyce Castles-Gibson
Trustee/Director
08 July 2024
Page 8

BENNETfcouRTCOMMUNITh PLAYGROUP LIMITED
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2024
Note
Unrestrlrted
Restrlcted
2024
Total
2023
Totsl
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary income
Activities for generating funds
97.035
6,877
8,572
105,607
6,877
80,454
8.636
T¢)tsl incoming resources
103.912
8,572
112,484
89,090
RESOURCES EXPENDED
Costs of generating funds
Support costs
staff costs
Govemance costs
7,362
68,723
3.909
450
8.122
7.812
76,845
3,909
14,937
93,962
3.808
Totsl resources expended
79,994
8,572
88,566
112.707
INCOMINGIIOUTGOINGI RESOURCES
23,918
23,918
123,6171
RECONCILIATION OF FUNDS
Transfers between funds
Total funds brought forward
13,325
13325
36.942
TOTAL FUNDS CARRIED FORWARD
37.243
37,243
13,325
The notes form part of these financial statements
Page 9

BENNETf COURT COMMUNITY PLAYGROUP LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Note
CURRENT ASSET5
Debtors
Cash at bank and in hand
38,875
15.197
38.875
15,197
LIABIUTIES
Creditors: amounts falling due wlthln one year
1,632
1,872
NEf CURRENT ASSETS
37.243
13,325
TOTAL ASSETS LESS CURRENT LIABILITIES
37,243
13,325
NET ASSETS
37,243
13,325
FUNDS
Unrestricted fvnds
General fund5
37.243
13,325
Restricted fvnds
TOTAL FUNDS
37,243
13,325
For the year ending 3110312024 the company was entitled to exemption under section 477 of the Companies
Act 2006 relating to small companles.
The members have not required the company to obtsin an audlt In accordance with section 476 of the
Companles Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act wlth respect to
accounting ￿cordS and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the
small companies regime.
Approved by the Board of Trustees on 0810712024 and signed on
their behalf by
/ a6 G/6•y
Joyce Ca5tles-Gib50n
Trustee/Direttor
Pa8e 10

BENNETh COURT COMMUNITY PLAYGROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
I. ACCOUNTING POLICIES
Accounting convention
The financial Statements have been prepared under the historical cost convention, and in
accordance with t h e requirements of the Statement of Recommended Practice, Accounting and
Reporting by Charities {SORP 20191 and applicable UK Generally Accepted Accounting Practice.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally
entitled to the income and the amountcan be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accrua15 basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from income taxes on its charitable activities.
Fund accountlng
Unrpstrirtp_d fijnds r.an be iJ5ed in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
Statements.
2. TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 March 2024.
Page 11

BENNErr COURT COMMUNifi PLAYGROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted
Restricted
2024
Totsl
2023
Total
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary income
LBI Grant Aid Payment
LBI NEG
L812 Year Old NEG
SEN
PEL and EYPP
LBI Others
Other5
5,980
67.250
13.824
5.980
67,250
13.824
8.572
4,388
44,846
17,141
13.163
8,572
5.980
4,001
4.￿1
916
97,035
8,572
105,607
80.454
Activitiesfor generntingfunds
Fee Income
Other Income from Fundraising
Interest Income
6.877
6,877
8,636
6,877
6,877
8,636
Total Incomlng resour￿5
103,912
8,572
112,484
89.090
RESOURCES EXPENDED
Support Costs
Agency staff
Canteen & refreshment
Cleaning
Events 8 outgoing
Insurance
Learning materials & nursery resources
Offlce & Kitchen Equipment
Postage. priniting, stationery & Supplies
PPE & Clothing
Professional fee
Software subscription
Subscription
Sundry expenses
Telephone & broadband
Bank charges
450
450
496
197
7,876
1.166
160
54
496
197
1.3?6
1,288
1,326
1,288
1,199
1.385
464
1.385
1,436
678
1,025
65
21
850
850
259
259
1,097
1.097
965
109
7.362
450
7,812
14.937
sthAAcosts
Salaries and wage5
Employer Nl Contrib￿lon
Employer pension contribution
Staff training
66,707
655
1,213
7,918
63
141
74,625
718
1,354
148
90.599
1.342
1.560
461
68.723
8,122
76,845
93.962
Average number of staff employed
Governonce w5ts
Independent examiner fee
Book-keeping & payroll
660
3.249
3.909
660
3.249
3,9)9
600
3.208
3,808
Total resources expended
79,994
8,572
88,566
112,707
Page 12

BENNErr COURT COMMUNITY PL4YGROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
CREDITORS: Amoufrrrs FALLING DUE WITHIN ONE YEAR
2024
2023
Accruals
Taxation and soclal security
Net wages payable
NEST pension payable
660
972
600
1,272
1,632
1,872
MOVEMENT IN FUNDS
At the start
of the year
At the end
of the year
Incoming
resources
Outgoing
resource5
Transfer5
Unrestrirted funds:
General fund
13,325
103,912
179,9941
37,243
Total unrestricted funds
13,325
103,912
179,9941
37,243
Restrirted funds:
LBI Training
SEN
LBI Early Years
Total unrestricted funds
8,572
18,5721
8,572
18,5721
TOTAL FUNDS
13,325
112,484
188.5661
37.243
Pa8e 13