Trustees. Annual Report for the period Peft Start dale P&ri(xJ tiid dale From To Section A Reference and administralion details RHOS METHODIST PLAYGROVP Ch•rlly fi. Olhor nwr ¢h•rity Is known by Ro91gter•d charlty numbor (If any) Charlty's wln¢lpal ado0s CHURCH ROAD RHOS-ON-SEA COLWYN BAY. CONWY Posteod• 1 IT8221 LL28 4HW Nam•s of th• charbty trust• who manag• the ¢h•rlty lJfv•111 } NM• ol p•ton Ivr botyl •htlll•d Int tr Tw•t•• Mm• DAVE LESTER- OWEN LEANNE OWEN JACK SMIT KEEGAN LISA SMITH JENNY ROONEY 10 12 13 14 1S 16 17 18 19 20 Namos ol the trusttts lor th• ¢h•rSty. if any, Ifor •xamph. any ¢ustthJian truste•Jl O•t•s aci•d If lor whol• oar TAR IIAKh 2012
Nam¢s and addresses of athis¢rs (Optional Information) ol •dvb••r Name of ¢hlel •x•cuil¥• or nam•• of Mnlor ¥tff nnbOrn IOptlon•l Inform•llonl Section B Structure, overnance and mana ement Omerlptlon ol ttrk• eh•rlty'• trults STATEmEr OF PURPOSE Type ol govoming dotr)wit How ts charty B consbtutod PARENTAL COMMITfEE Truste8 sele¢lk)n rnOlhc¥Js ELECTED BY Addltlonal gov•rnan¢• l•sues I0Olonal Inforn)aUonl You m•y choom 10 Includa additional Informatvjn, whor• feknv8nl, aboul.. polieies and Predre8 adopted for tho Induc0 and IrAlniThJ of Irusi•oS'. th8 charily's orwisatbnal structure and any widtrr network th whth Ihg carity works.. • relali¢)nship wilh any rewed partles. Iru¥t888' consKth)n f mojor and Ihè systwn and procedures lo man them. Il Section C ectives and activities rt i% our aim io provwje a sle and happy. slirnulaling and well siructured •nYlronrrnnl I1 o ¢haracleri8od by equal care. Wo believ• such an environmnl Ihat th8 of your child are b881 met. Summary of th oblects ofth• ¢harlty s•1 out In its gov•rnlng docum•nl TAR 2012
Wè prov¥Je 58curity. new 8x¥wnCeS. enwuta98menl to kam Ihrou9h play. prais8 and leni1)n and leam io b8 reswsible We do this by 5LKh thing5 as crethe deVenI. kncMle(bJe and und8rstan&'r¥J of wowkl ar¥J languag8 atLd lrteracy. Summary ol th• m•ln xtivities undertaken lor th• pybliG benefit In r¢latlon 10 th•$8 obj•ct8 Ilnclude withln thls s¢ction lho statutory dfrclar•tion that trustee5 h•vo h•d ro9•rd to th• 9uldan b•su8d by the Charity Commlsslon on publk b•n•llti Addltlonal d•t•llB of Obj•* •nd a¢ttYrtl•• Ioptlonal Irrfoffll10n} You May choo ¢0 incbJd• fvrther st8temonlS. whero rebvanl. about.. policy on grantmaking.. policy programm8 reLgt•J investment,. ¢onlribulion m•J• by volunl8or$. TAR Ilwch 2012
Section D Achievements and performance Summary of the main achl¥vom•nts of th• ¢harlty durlng the y•ar We nave tOlk)weil nÈw g)v6¢fimeni iegststsQn and afe no'N operaiiiig fulty under the foundalK)n fy pliase curriculurn. This has been a we. Y Valua experie¢. The ¢hihJren in our have IM)pefulty benefityl from Ihis chiKI rtt8red ' oTrJ fieXIb approach TAR Iwch 2012
Section E Financial review Brfef st•ternent ofth• ¢harlty'• pollcy on r••wi D•talls of any funds materially doflcit Furth•r financlal re¥l•w dotalls IOptioMI infiymatTronl Pnw'ple urces of fvnd5 are lee¥ arnj council wanl5. Abo grnnls fuThJ8d by Natthal Lottwy for tr8in•YJ and equiprnefti. You ffliy Choo to inchjdo dilional inlorrna)n. wherg relevant aboul.. the chty,$ prrtipal Sour of funds IinckthJ any fundraisiNJl". how exwnditure has supportod the k obje(INès ol the charty.. Inv8strnent pdKy and objèciives including any ethical mvg¥tm)t pol Mdopled. Section F Other optional information Section G Declaration Th• tru•Mes d•clar• th•t thèy appvo¥•d Il f•PQrt dkM>¥9. 8bgn•d 4)n b¢hall ol th• ¢h•rbty's tru•1• 81gMlurn(•l x< Full nam•lsl Deborah Lester-¢h Po•ltlon l•0 S•ernlary. Ch•lr, TREASURER •t¢l I Oale 2610612024 TAR th 20t2
CHAQITY COMMISSION FOR ENGw4D ANO WALES 117WI Receipts and payments accounts CC16a Forts P•lb)O T• OIKW2023 Section A Receipt5 and payments rxts fvnd• At R¢c•l 22m7 Fo Sub fc ARI 4SA•5 A2 tInd InMInI 4J.I A3Pb 14.9 & Pntsyi< ini&Fw .J•1 )d.)11 1.7Y• •n0 T•l•phw •&S tr¢Oynl Ix• Sub to .t A• AMI and Inrn•t purrhw (••• i•bl•l sub 5•.1 J•.•J $0.$2 N•f olr•c•lpeWYm•ts1 . AS Tran¥f•rJ lurtd• Al C••h fvndi l•ii p•1 •nO C••h fvnds th1¥ y•w•nd 15.066 23.1 34.zll 1•.$73 cexxpi t¢(vMISSI
Section B Statement of assels and liabilities at the end of the period Cat•9Dri D15 fund fund• Bl C•sh knd¥ Totsl ¢•sh lunds 11.$7J fundb 14r••¢C •I¢E e••tiopU•nWI Oatii 4 A•i•ts r•ialn•d for I ¢harlty'¥ own s¥n¢¢ b•hlof*i Inffjto Dwe ol tsval Swwro Pmi Na 26IoÉt202S rKxxA2 7r¢s3
CHARITY COMMISSION, Independent examinerfs FOR ENGLAND AND WALES , report on the accounts Section A Independent Examiner s Report R•port to the trusto¢pJ I members of . RHOS MET)01sT PLAYGROUP On aceounts lorth• y•ar 31108r24 T1178221 l ¢hJilty no Ilf any) S•1 out on pa 1AN02 I rèport lo the trust068 rm my eXIn8t of Ihe ac¢ounls ol th8 abo thantyllhe Tru4-I for Its year ended 311¢J812024 R•spon•lbllhl•• ¥nd AB charity Irustegs of the Trust. you are r85pon$iblo lor the preparation bul of ro ol th8 accounls In itw rw11r8mts of the ChArti$ Aet 2011 Ilh8 Act"). I r•Frf kn r¢yd ol rny examin#iJn of th& Tru5t'$ ac¢ounlS ¢arri8d out undw $8CtK)n 145 ol Ihe 2011 Ad and in Carrying out my examinaiim, I have folk)d the appkabk8 DirecOn5 gwen by Ihe Charty Comm6sM)n under se)n 14515Mbl of tho Acl. I have ccmple¢ed my exaMInaty l eorf#m thai maienal mattws havè come lo my aiienlK)n lolher Ihan Ih81 dtsclosed bebw'l In conn&clH)n with Ihe ex8rnin 1¢ gves causo 10 bel¥0 Ih8t in. any mglenal resFrtl.' accounting rerAvds were Trji kepl in ac(udanca wrth Jgcty)n 130 01 the Aci ly IM ac4Junts ¢J I1 aeeud with Ihe a¢UntIng records Indopend•nt •xamln8r's •tat•m•nt I haw no Corn8 aTrJ have 8cmss no olh8f rnaiiers In cofiMcllon wrth Ihe •x8minalion io thh attention should be drawn In order to •ngblo prowr understandiThJ of the xcounts 10 be reacW. ' Ple4s6 delete Ihe Ihe l)r8ckis rflhey (k) not aOy. 12WW2024 Slgn•d.' N•m•: MARK BiITrRWORTH R•l•vant pro1•••lol qu•llllcatlon(sl or b¢xly 111 any).. FCA. FCCA WINDSOR F#)USE. 26 MOSTYN AVENUE. CRAIG-Y-DON. LLANDUDNO Cothy. LL30 IYY IER Octob¢r 2018
Section B OisclosurÈ ¢ornplete rf the exami needs to highlohl rnatters of )ncern (see CC32. Irxjependent examnl)n of charity accounts direction5 and guidan for examin8f51. Give hofe brief details of any Il•ms that th• xaminerwlshes to disGIo$•. IER October 2018