Haxby Playgroups CIO Trustees Annual Report & Flnancial Statements for the year ended 31 August 2024
Haxby Playgroups CIO (Charlty P4umlw. 1177156) Ind•x R8port of tho Tru8t888 Indopendent Examinerfs Repw)rt Receipt and pents Auxxjnts
Truste8s' Annual R•port
£1Y WA NIA PIIA
WA •( 8rao K Wr Full 14¥n• P
I report on the accourrts ofr. for the year ended: 31 August 2024 whith are set out on pages 5 to 7. R•woMlblllll•s *1 b•sls of Y•ixxt As the charlty trustees of the Trust you are responslble forthe preparatlon of the accounts in accordance with the requlrernents of the Charfties Art 2011 {'the AcV}. I report in respert of my examlnation of the Charitvs accounts carried out under section 145 of the 2011 l£t and in carryin8 Out my examlnation I have followed all the applicable Directions given by the Charlty Commission under section 145(51(b) of the kt. Independent examln•¢s slatem I have completed my examination. I confirni that no material matters have come to my attention In connectlon wlth the examlnatlon 8lvln8 me cause to belleve that In any materfal respect: l accounting records vffie not kept In rwert of the Trust as requlred by sectlon 130 of the Art; or 2 the accounts do not accord wlth those records I have no concems and have come acmss rK+ other matters in connertion with the examination to which attention should be drawn In thls fewt in orderto enable a proper understsnding of the accounts to be reached. 2113/Lr Jeff Todd (FCA) Outsource Independent Examination Services 24 Flrst Avenue York Y0317YQ
(Ctrwlty Nwnb. 11771 31 Tot•1 Fwxl• Fund• Fwxlb Foè iOrn0 NEG FuThilng Grnrts FwdrnLrylng Z1374 189.882 22.374 189A82 17,1 XJ 189.772 1.867 167. 167.864 184. 2,571 16.613 37 1.847 Slaff tr8knkn9 & 0th8rc4J8ts 10.574 3.&]1 1.861 1.745 10.574 1.861 1.746 ID6ur•nco 2.421 1,633 2.431 FundTw (c*1• 16 791 17273 17,273 10J87 114,8eO 11
(Cl** 11rnS•) 31 2024 Tot•1 Fun Ca•h at bank and In IwMI 131442 132.442 115288 Credk 612 11 Fund• J•0
(cltyNth. 11n156) 31 31 TruBtws h•kJ Lm.. Slgnurn EMIL 14É a¢ACIÉ KÉLL cllNI£ )JICe LHAI Po•lllofi {•¢h•lr PIll•n {•4.Ch•tc) 11 3 ZS Oa