CHARITY COMMISSION FOR ENGLAND AND WALES Trustee Eligibility Declaration PLEASE COMPLEfE USING XOcXCAlSAND complete oddthnGII01rn5 rfvots huvernore than 4 trusreesl Organisth name Iyourorganisation name as appe3f5 inyour 8overniredcKurnentl J&cl Totzl number of trustees your orzanL%atlon has Trustee I Tntstee 2 Tnthe 3 Tee 4 14ame Name Name Name AH&eoS $18natuTe'. S¥nature'. Swiatu¥e Date Date Date Date EELIE EEEE Worklrrfwlth vulntrnble youps TSck this b)x if your organisation wo5 w6th ¥ylTherable people Ilncluding children) and you ledare that you have.. Read and Unders0d the Charity commo5.$ $afe8uardin88uidance Carried out all irustee ell81lIty checks the law reoulres and on the basis of those chetks are Satyrfd that the people actln8 as trustees are both ely1b1ear suitsble io act as trustee5 of this chanty Tick thi5 btsx if your or8anlsatlon has a corpofate trustee (another organlsath)n which acts as trustee such as a local and its dlre¢tors are rnaklng th15 dtclaratlonl 11 VOUT or8anlsatlon pays lor will payl any trustee for beln8 a trustee OR arytrustee or peyson connecied to them lor pr¢)vKlln8good5 and sefylces, yoy dedare that thls wlll.. be in the or8anisat¢on'5 best interests be lawfvl ané auihorlsed help the organiOn Carry0 Its purposes lor be necessary by-pmduct of it carrying out Its purposes) Trustee elSg1ts51Ity and rtspordlblllty By completin8 and signsn8 this form. you dedare that you: are wblling to act as a trumee of the org3Th5ation named abtye understand your orRantsaiSon's purpose5 lobJe¢tsl aryl rules set ¢iut in its governing document are not prevented from acting asa trustee because vou.. the Information you PdetO the Chavity Commission is true, comple and correct you understand that rf<'s an offence under section fAKlllbl ol the Charities Ad 2011 to knowingty or reckkssly pr¢Mdehlse or misleadin8 information Vouf or8anisatbrfsfvnds are held lor wlll be heldl in its name in a bank or bulldin8 souety account In England or Wales vou will tompty with your responsibilthes as trustee5 these are set out in the ChaTtty Commission Buidance Yhe essential trustee ICC31' lrfapplicablel the pritnary address and re5ideney detalls you provide in a charity re8F5trdtion applitation are torrertand you will notifythe Charlty Commission if have an unspent conwction forone or more of the Offen listed here. have an debt relitf <#derandlora bankruptcy order have been removed as a iTusree In Ernd. scotland OrwaS I Charlty Commis5W)n t Office ol the Scottish Charity Re8ulatorl have beell rernoved from being in the management or cOTrtr of any bLxJy in S¢otfand lunder relevant slationl have been qUalIfied ty thecharity Cornmi55iUn a a disquafthed cofflpanydireci are 3 desJ8nated person forthe POSeS3 terror15m slation are on the sexoffendeT5 fEgister have been found in contempt of covrtformakn lor causing to be madel a fabe ststement been found 8uiIty of di50bedience to an orderor directi( of the Charrty Commi55) assets. ubli5hin .5ervice. Soad loads attachment data ualificatton Reasons T3ble v2.odt overnment 820804 tem
CHARITY COMMISSIGN FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Rwrt to th• trusteesl members of PLL P LhilC40ts4P On accounts for the year •nded Charity no (If any) Set out on pages I report to the trustees on my examination of thè aCcnts of th8 above charity (Ihe Trusf) for Ihe year ended Responslbllllle8 and As the chanty twstees. you are responsible for Ihe preparats'on of the basls of report accounts in accordance with the Chanties Act 2011 ('the Act.). I report in resF*d of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicabl8 Directions given by the Charity Commission under section 14515Xbl of the Act. Independant he charivs gross inccrtne exceeded £250.CIJO and l am qualified to examinerfs statement undertake the examination by being a quallfied member of finsert name of applicable listed body]]. Delg101 l rfnot applicabb. I have (xffipleted my examination. I confimi Ihat no material matters have come to my attentn {other than that disdosed below.) in connection with the examination which gives me cause lo believe that in, any material respect.: the accnuntiTKJ records were not kept in accordanc8 vAth section 130 of the Act: or the accounts did not accord with the accountlng rewrds: or the accounts did nol comply with the applicable requiremenls concemiThJ the form and Content of accounts set out in the Charilies (Accounts and Rep(Yls) Regulations 2008 other than any requirement ihat the accounts give a 'true and fair, view which is not a matter considered as part of an independent examinalion. I have no concems and have c(The across no other matters in connection with the examination to lch attent¥)n should b8 drawn in Ihis report in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the br8ckets rfthey do not apply. Signed: Date: Name: STcf H4%i¥r CoknJLeS Relevant professional qualifi¢ation{s) or body (if any): IER October 2018
Address: Section B Disclosure Onty complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of (*kgrity accounts: directions and guidance for examiners). Glve here detalls of any Items that the examiner wl8hoS to dl$¢lose. IER October 2018
Independent examiners report to the triteeS of Jack and Jill Playgroup I report to the tru51ees on my examination of the accounts of Jad( and Jlll PlayEroup (the trust) for the year ended 31" August 2023. Responslblllties and basls of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the qU1ments of the Charities Act 20111.the Acfl. I report in respect of my examlnation of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Direction5 given bv the Charity Commission under sertion 145151{bl of the Act. Independent examinerf5 Statement I have completed my examinatlon. I confirni that no material matters have come to my attention in connection with the examination giving me cause to believe that In any material respect: accountin8 records were kept in SpeCt of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those cordS. 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. Signed.. S.£ cas Name.. sTepdAtrJ4L Relevant professional qualification or membership of professional bodies lif any1= Address. PÉiw Date-
| CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110912022 Period start date To 3110812023 Period end data Charity name: Jack and Jill Playgroup Charlty registration number. 1192383 Objectives and Activities Summary of the purposes of the charity as set out in its overnin document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Pars 1.17 P8fB1.17•nd t 19 Tf> -1 De4ELrJe•lT 9 14QtsJiS "f¥ oSfAt4J Parn 1.18 Addltlonal Infomlatlon (optlonal) You ma choose to indude further statements where relevant about.. SORP rnfevvr Parn 1.38 Policy on grant makiTrJ Par• 1.38 Policy on social investment including program related investment Para 1.38 ContribLrtion made by volunteers Other
Achievements and Perfonnance Summary of the main achievements of the Gharity, identrfying the drfFeren the chanty's work has made to the circumStanS of its beneficiaries and any wder b8nefrts to society as a whole. Pn 1.20 Additional infomiation (optional) You ma choose to include further ststements vthere relevant about: Achievements against objectives set PaT¥ 1.41 Perfomance of fundraising actiVrts against obJ"ectNe8 set Investment perfonnan( against o*'ectives Other
Financial Review Review of the charity's financial posrtion at the end of the nod statement explaining the policy for holding reserves statin are hdd Amount of reserves held Reasons for hokling zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Parn 1.21 y.AL bALLg Parn 122 trJLO A Q£SLL cs IL PaF3 1.22 PpAa 1.22 Par8 1 24 Pww 1.23 Additional infomiatlon (opllonal) You ma choose to include further ststements where relevant about." GeAaT The charity's principal sources of funds (including any fundraising) P• 1.47 Investment policy and 0.ectiveS including any social investment policy adopted Pw# 1.46 IA A description of th8 pnncipal risks facing the charty Parn 1.48
Structure, Governance and Management Des¢ription of charity's trusts.. Type of goveming documerrt P¥a 1.23 eAQLq 440S ALL How is the Charity consts'tuted? Paa 1.25 oral cio,, Truste8 s81éth.on methods including details of any constitutional provisions e.g. election to post or nam8 of any person or body entitled to appoint one or more trustees Pwa 1.25 t•S& C+4 1 i i Addltlonal infomlation (optional) You ma Ghoose to Include further statements where relevant abouL' Policies and procedu adopted for the induction and training of trustees P¥• 1.51 The chanty's organisational strudure and any WKler nefv40rk with which the chanty works P¥• 1.51 Relationship with any related partl88 1.51 Other Reference and Administrative details Chari name Other name the chan istered chant number Charity's pnncipal address LLPL fei SCtrlrx)L.
Namés of the charlty trustees who manage the charity Dates act•d rf not forwholè Trustee name Olfice {rfany Name of person lor ljodyl entiti, int trustee ifan 10 12 13 14 15 16 17 18 19 20 Cor -..rate trustees- names of the directors at the date the re Dlr•ctor name rtwasa roved Name of trustees holding trtle to rwerty belonging to the charity Trustee name Dat•• •ct•d 11 not forwlK
Funds held as custodian trustees on behalf of others Description of the assets held in this capaaty Name and objects of the charity on whose behalf the assets are held and how this falls within the Custodian charity's obj'ects Details of arraryments for safe custody and segregation of such assets from the Charity's own assets Additional infomiation loptlonal) Names and address of advlsern Iopllonal Infomiallon) Type of Name Address advlser Name of chlef executlve or names of 8enSor staff members (Optlonal Infomiation) Exemptions from disclosure Rea80n for noTréisclosure of ke nnel details other o tional inforniation
Declarations The trustees declare that they have approved the trustets. report above. Signed on behalf of the charitys trustees Signature(s) Full narns) Position {og Secretary. Chair. etc) JL C¥Aie ceEI Aey Date
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