2020-08-31-accounts

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Sychdyn Playgroup/Parent and Toddler Group Annual Report and Accounts 2019/2020

(Registered Charity Number 1180672) Sychdyn Playgroup Sychdyn Memorial Hall Main Road Sychdyn Mold CH7 6EA

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Contents

Activities .................................................................................................................................................. 3 Charitable Objectives .............................................................................................................................. 3 Members of the Committee ................................................................................................................... 3 Trustees ................................................................................................................................................... 3 Achievement and Performance .............................................................................................................. 3 Financial Report ...................................................................................................................................... 4

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Activities

Sychdyn Playgroup is a friendly village preschool established in 1970 for children aged from two and three months to school age. We are a member of the Wales Pre School Playgroup Association. All children are offered a planned curriculum in accordance with the Foundation Phase, individual attention, a high ratio of adults to children, fun and friendship with other children and adults. Sychdyn playgroup is an English language setting but welsh speaking is promoted here at playgroup.

Charitable Objectives

To enhance the development and education of children in wales, for the public benefit, by encouraging parents and guardians to understand and provide for their needs through high quality childcare provision.

Members of the Committee

Behind the scenes is a committee, which is elected annually and almost always made up of parents whose children are at playgroup. The committee usually consists of a Chairperson, Secretary and a Treasurer with other members sharing the responsibility and decision making necessary to run a happy playgroup.

No trustees receive any remuneration, payments or benefits from the charity.

Trustees

Chair Mrs Emma Bletcher Secretary Mrs Katie Jayne Messum Treasurer Mr Liam Hughes

Achievement and Performance

The main achievements for the charity this year are as follows:

1. Ran a successful preschool 4 mornings a week during term time.

2. Delivered EYFS to a high standard.

3. Encouraged the continuous professional development of all staff members.

41 Page Financial Report Sychifyn PlayYJroupiparent and T(MJdler Group Balan￿ Sheel As at 31 August 2020 2020 21J19 Fixed Assets Computer Equipment 2S7.34 Tot•1 Fixtd A*$¢t• 257.34 Current Ass¢l• Cash at Bank Current Acc(yJnt Savings Accwnt 50.00 6,931.51 50.00 5.315.99 Accounts Recet¥Yknle 1.553.50 Tolal Cury¢nt A•set8 6,981.51 6,919.49 Current Liabiliti¢$ Accounts Payable A¢¢ruals Payrol ￿a￿'￿tieS 70.00 1.309.20 153.35 1,891_67 329.67 Total CuThent Liabilitits 2,221.34 1,532.55 Net Assets 5,017.51 5,386.94 Reconciliation of Funds Result for th2 period F￿d$ brought forward 369.43 5,386.94 1.446.41 3,940.53 Total Funds carried forward 5,017.51 6,386.94

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The Trustee declares that they have approved the trustees report above. Signed on behalf of the charity’s trustees

Signature:

Full Name : Katie Jayne Messum Position : Secretary Date : 17/09/2021