Trustees. Annual Report for the period
P￿￿j 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 nUm￿r {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 lI￿t••
Tru•t•• n•m•
•ar
DAVE LESTER-
O￿N
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 inf0m￿On)
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 docuTh*nt
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 wov*le a seDJrè aryj happy. stimulalirrtj and well
struclured en¥ironrr*nl 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¢Tranrt￿n and leam to be ￿spOnSI1￿e 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
COMMIS￿On on public
b•nofltl
Addlllon*l d•t•ll• of obJ•cOvM and •tthtltl•• IOptlon•l Inlom•tlonl
You m¥y Cl￿0￿ to Includ•
further $lat•ments. vhr•
relevant, about..
poli¢y on gr•nlmakln9',
policy programme rei*•d
inve51mtnt".
contrib￿lon 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 valUa￿e leaming eX￿rie
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• c**lty• 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>
I1￿￿028

Section B Ststement of assets and liabilities at the end of the period
ReStyl¢ted
lund•
Ovtsi
fun
luhd•
B1 C••hfund•
i•J22
TtwIc*8h 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 •￿in*l0n ol the ac¢ounts ofthe atK)ve
charrty Ilhe Trust") lor ye•r 3110812025
R••pon*lbllll1￿ and As the chanty trustees of the Trust. YCNJ a￿ reswsible f¢y tho preparation
b••l* ol r•port ol the accounts in aCc￿d9n¢• 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$ carr￿d out
under sedion 145 01 Ihe 2011 Act and in carrying Out rny examination. I
have fe41owed the apF4uble DIre¢l￿n5 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 aCc￿danCe vthh s•ction 130 of
the Act c
th• •ecOL￿ts 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