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 ad*o0s 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 ￿}
N*M• ol p•t*on 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 ¥t*ff n￿nbOrn IOptlon•l Inform•llonl
Section B
Structure,
overnance and mana
ement
Omerlptlon ol ttrk• eh•rlty'• trults
STATEmE￿r 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 Pr￿ed￿re8
adopted for tho Induc￿0￿ and
IrAlniThJ of Irusi•oS'.
th8 charily's orwisatbnal
structure and any widtrr
network ￿th whth Ihg c*arity
works..
• relali¢)nship wilh any rewed
partles.
Iru¥t888' consK*th)n f
mojor and Ihè systwn
and procedures lo man
them.
Il
Section C
ectives and activities
rt i% our aim io provwje a s￿le and happy. slirnulaling and well
siructured •nYlronrrnnl I￿1 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¥w￿nCeS. enwuta98menl to kam Ihrou9h
play. prais8 and le￿ni1￿)n and leam io b8 reswsible We do this by
5LKh thing5 as crethe deVe￿￿nI. 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•$8 obj•ct8 Ilnclude withln
thls s¢ction lho statutory
dfrclar•tion that trustee5 h•vo
h•d ro9•rd to th• 9uldan
b•su8d by the Charity
Commlsslon on publk
b•n•llti
Addltlonal d•t•llB of Obj•￿￿* •nd a¢ttYrtl•• Ioptlonal Irrfoffl￿l10n}
You May choo￿ ¢0 incbJd•
fvrther st8temonlS. whero
rebvanl. about..
policy on grantmaking..
policy programm8 reLgt•J
investment,.
¢onlribulion m•J• by
volunl8or$.
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 ch￿ty,$ prrtipal
Sour￿ of funds IinckthJ
any fundraisiNJl".
how exwnditure has
supportod the k* obje(INès
ol the char￿ty..
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 In￿MI￿nI
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• A*MI and In￿￿rn•￿t
purrh*w (••• i•bl•l
sub￿
5•.1
J•.*•J
$0.$2
N•f olr•c•lpe￿WYm•￿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
D￿1￿￿5
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•h*lof*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 eX￿In8t￿ 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$iblo lor the preparation
bul* of ro￿ ol th8 accounls In itw rw11r8m￿ts of the ChArti￿$ Aet
2011 Ilh8 Act").
I r•Frf kn r¢yd ol rny examin#i*Jn 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 Direc￿On5 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 ex8rni￿￿n ￿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 I￿1 aeeud with Ihe a¢￿UntIng records
Indopend•nt
•xamln8r's •tat•m•nt
I haw no Co￿rn8 aTrJ have 8cmss no olh8f rnaiiers In cofiMcllon
wrth Ihe •x8minalion io t￿h￿h attention should be drawn In order to •ngblo
prowr understandiThJ of the xcounts 10 be reacW.
' Ple4s6 delete Ihe
Ihe l)r8ck*is rflhey (k) not aOy.
12WW2024
Slgn•d.'
N•m•:
MARK BiITrRWORTH
R•l•vant pro1•••lo￿l
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 examn￿l￿)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