Golllwopsie Playgroup Trustees, Annual Report Perlod stsrt date Peflod end date From 1° April 2022 To 31" March 2023 Reference and adrnlnistration detslls. Charlty name: Golllwopsie Playgroup Re8lsteTrd tharlty number: 118?613 Charities principal address: The Labour Hall E¢thvard St Grlffithstown NP4 5HD Names of the char trustees who mana the cha Trustee name Office Dates acted if not for whole year Name of person lor body) entitled to appolnt trustee lif any) Pa￿￿t5 / carers who use the playgroup. Parents I carers who use the playgroup. Pa￿ntS / Ca￿rS who use the play8roup. l Abbie Mruk Chairperson Treasurer 2 Jill Morgan 3 Danlelle O'Nelll Secretarv teon tat We have continued to run alongslde the old charity, Golliwopsie Play8roup110364951. A new bank atcovnt has now beerb opened. ' We are waiting until this years accounts are approved and submitted to the Charlty Comm15s1on before closing the old charity. tr overnance and man ement: Type of governlng documents How the charity is constituted Trustee selectlon methods Constitution Charitable Incorporated Or8anisation Appointed or reappointed annually at the Annual General Meeting The charlty's organisatlonal iGolllwopsle Playgroup Is run by elected Trustees. supported by the Istructure and any wider Responsible Indtvidual, and two members of staff actinB a5 the network with which the Persons In Charge on a daily ba515. In order to comply wlth the charity work5 required adult to chlld ratlos the playgroup also ernploy5 two lunchtlme superyisors The Playgroup is a member of Ear￿ Years Wales IEYWI and Is registered with and inspected by Care Inspectorate Wales ICIWI. Relatlonship with any related part￿$ iThe Trustees give their time freely with Tr) ￿ muneration or other I benefits. 'The Trustees seek the vlews of members and staff re83rding the quality of the servlce provided, this is done by means of an annual, questionnaire. Trustees. consideration of malor rSsks and the system and procedures to manage them There Is a child safeguardin8 policy in place. Oisclosure and Barring Service checks are carried out prior to the commencement of employment of relevant staff, wlth future checks carried out in line wSth statutory requlrements. s and artl¥ltl The objert of the CIO is to enhance the development and education of children in Wales, for the publlc benefit. by encouraglng parents to understand and provide for their need5 throu8h high quality childcère provSsi0n. We welcome all children between the ages of and flve years of a8e and their famllies. regardless of personal background. faith. gender or personal circumstances. In planning our fund raising actlvStles for the year we keep Sn mind the Charlty Commisslon's 8uidance on public benefit. Iwe tarry out a programme of chlld orlentated activities which include indcK>r and outdoor play. where opportunities are provided for young chSldren to engage with the outdoor environment These activities benefit youn8 chIld￿n by developing their self**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
Golliwopsie Playgroup|Charity Name
Golliwopsie Playgroup|Charity Name
Golliwopsie Playgroup| |---|---|---|---| ||||| ||31stMarch 2023|**Charity no**
**(if any)**|1182613| ||||| ||1 and 2
(remember to include the page numbers of additional sheets)||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] March 2023. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** The charity’s gross income exceeded £25,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of ACCA. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 16[th] July 2023 **Signed: Name:** Sophie Sheehy **Oct 2018** 1 **IER** ## **Relevant professional** ACCA **qualification(s) or body (if any):** **Address:** 5 Avalon court, Tranch, Pontypool, Torfaen. NP46AH ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of** No disclosures to report. **any items that the examiner wishes to disclose** . **Oct 2018** 2 **IER** IER Oci 2018