Trustees. Annual Report for the period
Period start dale
Peri¢)J end dale
From
Section A
Reference and administration details
Charlty name
Barton Playgrovp CIO
other names charlty is known by
NIA
Reg15tered charlty number (If any)
1182885
Charity's principal address
Bartori Playgroup. School Lane. Barton. Cambridge
Postcode
CB23 7BD
Names of the charity trustees who manage the charity
Da¢e5 acted if not forT*ho
ar
Trusts• namè
Office Ilf any)
Name of per50n {or botyl entill8d
toa
nt trustee
rfan
Rebecca Saunders
30 October 2019
30 October 2019
Timothy Luke
Slusar-Fletcher
Elinor Hills
Amy WiSkins
Daniel Halford
Nell Halford
30 October 2019
30 October 2019
22 October 2020
1 September 2021
Chair
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity. If any, (for example. any cuslodlan trustees)
Name
Dates acled rf not for whole
ear
TAR
Marth2012

Names and addresses of advlsers Ioptlonal Inforniallon)
e of advlser
Name
Address
Name of chief exe¢utlve or names of senior staff members (Optlonal Infomiatlon)
Section B ..
Structure,
overnance and mana
ement
Descrfption of the charity's trnsts
Constitution
Type of goveming document
How the charity is constiluled
Association CIO
Trustee selection methods
Committee members
Addltlonal govemance Issues (Optlonal inforniation)
You may choose to include
additional information. where
relevant, about:
policies arKI procedures
adopted for the induction and
training of trustees;
the charity's organisational
structure and any wider
network with which the charity
relationship with any related
parties:
trustees, ￿nSideratiOn of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
The charity works for the public benefit having as its objects the
development and eilucation of children and young people
Summary of the objects ol the
charity set out in Its
govemlng document
TAR
Marth 2012

in parti(aJl8r by:
(l} promoting their care and salety.,
<2) promoting their education and priJnoling parental involvement;
{3) promoting Iheir health and wellbeing;
14) providing services to support them and their lamilies and carers.
(5) providirKJ seprfl￿s to indtviduals holding membership of the CIO; and
(6) furthering the aims of the Pr&school Leaming Alllance.
Summary oftho maln
actlvities undertaken for Ihe
publlc benefit In relatlon to
these objects (Include wlthln
thls section the statutory
declaratlon that trustees have
had regard to the guidance
Issued by the Charity
Commlsslon on publlc
benefit)
Addltlonal details of objectives and activities (Optlonal Inforniation)
NIA
You may choose to include
further ststements. vthere
relevant. about:
policy on grantmaking"
policy programme related
investment:
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Charity not active- not applicable
Summary of the maln
achlevements of the charity
durlng the year
TAR
Mafth 2012

Section E
Financial review
NIA
Brlef stalemenl of the
charity's pollcy on resèrves
Details of any funds malerially
In deficlt
NIA
Further financlal revlew detalls (Optlonal Inforniallon)
NIA
You may choose to include
additional inf0m￿tion. where
relevant about:
Ihe tharity's principal
SoUr￿S of funds (including
any fundraising);
how expenditure has
supported the key objectives
of the charity:
investment wliw and
objectives including any
ethical inveslment policy
adopted.
Section F
Other optional iMformatiOlTrY
Section G
Declaration
The trustees declare that they have approved the truslees. report above.
Slgned on behalf of tho charity's trustees
Slgnature{s)
Full name(s)
Positlon (eg Secrètary• Chalr,
etc)
Daniel Halford
Chair
Date
1210612025
TAR
Marth 2012

CHARITY COMMISSION '
Fok ENfjIAND AND WAIES
Barttsfft Pl•ygroup CJO
Receipts and payments accounts
CC16a
For Iho pertod
Imm
14Se
efrknei 202J
To
31-Au9-24
Section A Receipts and payments
Unrestricfed
funds
Endowment
funds
10 w¥rfj*i £
Total funds
La$1 yoaf
Restricled lund8
lothD r*•reJ¢£
IoihTr É
Al R•cel t5
Sub lotal(Gross income fDrARJ
A2 Asset aTrd Investm•nt sales
se¢ tab￿ .
Sub tolal
A3P
•nts
Sub iotal
A4 Asset and In¥estffl•nt
pur¢hases. (see table)
Sub totsi
TotalpaymenÉs
Net of recelptslpayments)
A5 Transfets bdw8en luntjs
A6 Cash fundslost year•nd
Cash funds this year end
Section B Statement of assets and liabllities at the end of the period
UnTtstritted
funds
Restricted lunds
EThdowment
funds
to n•ar••l t
Cate9ories
Det8ils
B1 Cashfu
Tolalcash funds
CCXX R1 #cmunls (SSI
04
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fvnd•
endowment
tund•
loMw••l E
Delalls
B2 Olher mon•tary •ss•ts
¢awr•rt ¥alup
Detalls
83 kw•stm•nl a•••ts
D￿1115
84 A•*èts r•l•lD•dfr* th•
charKy'$ use
tAkn•n
Details
J¥8
1141dllty r•l•t••
BS Li•bllitl•s
Swe¢ byono or t¥w tyu*e•$ on
b•halfol•lth•
No
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REPE¢XA SAV￿ER$
DANIEL H￿F0RD
17.06.25
17.06.25
Cm ￿ ¥¢¢tyJnW ISS)
17K1612025
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