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 pe￿n￿ts Auxxjnts

Truste8s' Annual R•port

£1Y
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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 i￿Orn0
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

(cl￿￿tyNth￿*. 11n156)
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