Trustees. Annual Report for the period Pj start da PeriLxJ eTrJ date )24 From Section A Reference and adminislration delails RHOS METHODIST PLAYGROUP Charity nam•1 Oth•r charity is known by R¢gistsr•d charlty nUmr {rf any) Chatity'l prlnclp•l ddm• CHURCH ROAD RHOS-ON-SEA COLWYN BAY, CON Pogtcod• 1178221 LL28 4HW N•mM ol th• charity trust0 who m•n4• th• charbty ¢• {N wyl Narn• of p•rntyn {or botyl •fiYOAd Inl lIt•• Tru•t•• n•m• •ar DAVE LESTER- ON LEANNE 0 LISA SMITH ALEX NE1L ROSS MCKAY 10 12 13 14 15 16 17 18 19 20 Nam•8 oftho trust for the charity, If any. Ifor x•rnp, any custodlan trusteesl Name D•t•B *¢t•d If not for •ar TAR IAarth 2012
Nam08 and addres of advi$•rs (Optional inf0mOn) of adviser Nam• Addre Namo of Chief ¢xecutS¥e or names of senlor staff members IOptlon•l infomMtionl Section B Structure, overnance and mana ement Dtscrlption of th• charity's trusts STATEMENT OF PURPOSE Typ• ot govem•J docuThnt How the tharity 18 consbtuled PARENTAL COMMirrEE Trww $•l•cbon rnknJ$ ELECTEO BY Addltlonal gov•rMn¢• l••J•• IOptbon•l Inlomallonl Ytyj may choo•• lo inclu¢J8 addrtional Inlorm4tw. whgr• relevant, aboul. policies and procqduf•8 odopl•d lor the iThdudion •rKI training of Irust••s. Ihe ch¥iity'8 orgAnisalion•l structure and any dtsr nelwork wrth which the tharity ork8', relationship wrth any relate(I parties, Iruslee$' ¢onsid•fation ol major risks and the system •nd procedure¥ to manag• em Section C Ob'ectives and activities 11 is our aim lo wovle a seDJrè aryj happy. stimulalirrtj and well struclured en¥ironrrnl th•t V4 characterised by trqual care. We believe rt is such an environmen¢ that the rwds ol yow chikl are best mel Surnmary ofth• obA•¢ts of the hority Set out in 118 90¥•rnlng docum•nt TAR Marth 2012
o¥ide securrty. rew ex[erw)s. enctsuragementto beam through play. praise and re¢Tranrtn and leam to be spOnSI1e We do this by such things as creatsve development. knowledge and understanding of the worfd and lan9uage and lrtetacy. Summary of th• maln acll¥ities Undertak lor th• public benefil In relation to th••0 obl•¢ts Ilnclud• wlthln th1• ••ctlon the It•tOry declaration that trusteeg have had rog4rd to the guidanc• l¥su•d by the Charlty COMMISOn on public b•nofltl Addlllonl d•t•ll• of obJ•cOvM and •tthtltl•• IOptlon•l Inlom•tlonl You m¥y Cl0 to Includ• further $lat•ments. vhr• relevant, about.. poli¢y on gr•nlmakln9', policy programme rei•d inve51mtnt". contriblon m•de by volunteeis. TAR March 2012
Section D Achievements and performance We hav• folk)w8d nw4 govemment *islation and a now operating fully under the foundatM)n fot phase cJJrriculum. This has been a huge. yet valUae leaming eXrie The children in our we have hopefth benefitted from th18 chibj centred aThY fièxible approath Summary of the rnaln achievements of the charity durtng th• y••r TAR Marth 2012
O•tsll• ol•ny fwbdB malwwly •Jdftional inlomth. vant obout th• clty• rth%p•l ol funth Ilbth •rky fvThJro0iTh41'. ol t ch¥ity.' •th inv••bThrt pcA Sectioii F Otlior 01)tioiial iiiforinatioii Sectioi) G Declaratioii
I (NARITY COMMISSION I FOR fNGLfv14DAtr40 WALES 1178221 Receipts and payments accounts To CC16a 31W025 section A Receipts and payments Unr•thctyd Totslfunth lund¥ fur A1 R•c•l An7 20,650 FM HklRC JllOP4lw A• Sub ioL•IIGffjss tn¢omtr lof AR} 6F.I 43,•51 A2 Au•t•nd Inw•bh•ffl • (••• l¥t4•h Sub lotyl 47.1fy1 17.IN 43,9$1 AJP4 Purtnii• •nts J4.)11 4.SO• Ju T•ph P(1 Accwn SULW Stsb A4 A•wt In¥xkn•ni Sub IOL•I 754 SS.7$4 1.)49 A6 b•r¥•n lund C••h lund• Imt •nd Cuh Ihls y•*•n 19,•22 7,117 eexxR1 1&8> I1028
Section B Ststement of assets and liabilities at the end of the period ReStyl¢ted lund• Ovtsi fun luhd• B1 C••hfund• i•J22 TtwIc8h fund5 lund• fvr B3 Inv•lm•rt a•••ts Cwiw¢v• 84 A•••ts r•taIr lor V th•rlty'¥ own u BS U•11
CHARITY COMMISSION FOR ENGLAND ANO WALES , Independent examiner's report on the accounts Section A Independent Examiner's Report R•portto th• trust• membors of I RHOS METHOOIST PLAYGROUP On a¢¢ount• for th• y••r •nd•d 31IW25 | Charity no Ilf anyl 1178221 S•t out on 1AN02 I rgFth11o Ihe ITUStee$ my •inl0n ol the ac¢ounts ofthe atK)ve charrty Ilhe Trust") lor ye•r 3110812025 R••ponlbllll1 and As the chanty trustees of the Trust. YCNJ a reswsible f¢y tho preparation b••l ol r•port ol the accounts in aCcd9n¢• wth the r•quiremenl8 of the Charities Act 20111lhe Act"). I r•ptyi In resp•¢t ol my •xamin¥tw of t Tru•t'J ¥¢count$ carrd out under sedion 145 01 Ihe 2011 Act and in carrying Out rny examination. I have fe41owed the apF4uble DIre¢ln5 gwen by the Chanly Comrn15$10n under ¢tIOn 14515llbl of Ihe Act I have completed my exarn1nat I Confi that no materTal matters ttav• comg to my attenlion Icther than thal disc105ed below'l In conneciion with the examinotim which m• c•u8• to believe that In, any material Indepond•nt •xamln•rf• •tat•m•nt accounting r•eords were nol ke0 in aCcdanCe vthh s•ction 130 of the Act c th• •ecOLts do not accryd wrth th• accounts'ng r•¢ords I h¥ve no conc•rn8 and have ¢ryn• acrom no other matters In connection with the exarnination lo lch altenlion thould be drawn In ord?r to ènable proper under5tandiThJ of the accounts tts be reached ' Ple8se telh s in lh& bra el¥ rflh8y L) nol wyly Slgn•d'. D4t•: Nam•: MARK BUTTERWORTH R•l•v•nt prol••lonal qu¥llfie*tlon(•l or body lif any): FCA. FCCA Addr•u.' WINOSOR HOUSE. 26 MOSTYN AVENUE, CRAIG-Y.OON. LLANDUDNO CON. LL30 1YY IER Oetob•r 2018
Section B Disclosure Only complete Il Ihe exaniinef needs to highlight mailers ol concern Iseè CC32 Independent examinats.on of charity *counts." direction5 and guwjance for examinernl. Gi¥• hgre brief detsils of any item$ that the •xamln•r wlsh•• to disclog?. IER October 2018