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2025-04-05-accounts

Trustees’ Annual Report for the period

From Adele Pember Period start date 6[th] April 2024 - 5[th] April 2025 Period end date

Charity name : Puddleduck’s Playgroup

Charity registration number: 1195818

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide government funded and low
cost childcare provision in an area of
designated poverty. We operate a non
profit facility and a registered charity
providing education and care for the
local community for children aged 2-4
years. We endeavour to raise funds to
provide resources, equipment, food and
provisions to enhance children’s
experiences, learning and development
within the foundation phase welsh
curriculum.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
We provide a high quality service for
children aged 2-4 years in a community
which is classed as disadvantaged. We
provide flying start free childcare for 2
year olds and childcare offer funded
places for working parents funded by
welsh government also. For those in the
area not meeting the criteria for funded
places we offer private places for a fee I
we have any spaces left. We offer a
sound foundation for future learning
and development through a
developmentally appropriate welsh
curriculum which works in harmony
with the child’s needs and interests. Our
children learn through activities and
play and aims to put a child’s personal
and social development and well being
at the heart of learning.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have signed the declaration
that they have read and understood the
guidance issued.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 To provide quality childcare through
flying start, playgroup, wrap around care
and childcare offer places for children
aged 2-4 years in a deprived,
disadvantaged area. Giving the children
a good start in life. It enables parents
to seek employment/training while their
child is at the setting and also embark
on further education opportunities. As
well as enhancing the children’s early
year experiences and social skills.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

Ensures every child’s progress in all
areas through a series of targeted
outcomes for example the one page
profile and the new welsh curriculum
planning.
We carry out initial entrance and exit
results and parent/keyworker meetings
for all fs children. Setting performance
questionnaires are given out termly and
returned anonymously by parents which
feeds into the Quality of care report.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We are in a better position this year as
we have not got any outstanding
payments. We have been full.
An increase for fs and childcare offer
was given by welsh government.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 They are held for the purposes as in
1.21 above.
Amount of reserves held Para 1.22 £21443
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 No fundraising activities held for this
period.
Principal funds are from welsh
government funded places and ccbc,
who fund our flying start and childcare
offer places and then we have some
private paying places also. We are a
non maintained setting. Not run by our
local authority.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 n/a
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 foundation constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 cio
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Letters sent out to parents and
professionals to accumulate interest in
becoming a trustee. A meeting held with
those interested with our management
team and trustees appointed from there.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Puddleducks playgroup
Other name the charity uses n/a
Registered charity number 1195818
Charity’s principal address Puddleducks playgroup
Plas y felin primary,
Lewis drive
Churchill park, cf83 3ft

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Louise Rymon
welsh
Committee
Abigail Evans Committee
KelseyThomas Committee
Mark Jones Committee

– Corporate trustees names of the directors at the date the report was approved Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address
Name
Address
n/a

Name of chief executive or names of senior staff members (Optional information)

Adele Hall Isabel Easterbrook

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

K. Thomas Signature(s) A.Hall Kelsey Thomas Full name(s) Adele Hall Position (eg Secretary, leader Responsible individual Chair, etc) Date 21/01/2026

Puddleducks accounts for the year 6 April 2024 to 5 April 2025

opening balance 21564.08

Income
Date
Description
Receipt Balance Bank receipt Bank payment Balance Parent/other
opening balance 21564.08
4/8/2024 R S Evans 21564.08 16 21580.08 16
4/8/2024 S Bukszegi 21580.08 15 21595.08 15
4/9/2024 S Clarke 21595.08 45 21640.08 45
4/10/2024 Aibl Broking 21640.08 -280.92 21359.16
4/11/2024 Beach C 21359.16 114 21473.16 114
4/11/2024 Temu 21473.16 -16.74 21456.42
4/12/2024 Welsh Govt 21456.42 1305 22761.42
4/12/2024 Adele pember√ 22761.42 -1542.43 21218.99
4/12/2024 Emma Fones 21218.99 -1006.33 20212.66
4/12/2024 Helen Thomas√ 20212.66 -1184.97 19027.69
4/12/2024 Isabel Easterb√ 19027.69 -1247.44 17780.25
4/15/2024 R S Evans 17780.25 16 17796.25 16
4/15/2024 Beach C 17796.25 78 17874.25 78
4/15/2024 L Rymon-Welsh 17874.25 70 17944.25 70
4/16/2024 Emma Fones 17944.25 -15.42 17928.83
4/16/2024 S Bukszegi 17928.83 15 17943.83 15
4/16/2024 C Plummer 17943.83 28 17971.83 28
4/18/2024 Welsh Govt 17971.83 1155 19126.83
4/19/2024 Welsh Govr 19126.83 4620 23746.83
4/19/2024 Nest 23746.83 -187.38 23559.45
4/22/2024 S Bukszegi 23559.45 15 23574.45 15
4/22/2024 R S Evans 23574.45 16 23590.45 16
4/23/2024 S Clarke 23590.45 45 23635.45 45
4/23/2024 EJ Jennings 23635.45 -28.6 23606.85
4/23/2024 L C Taylor 23606.85 -68.64 23538.21
4/24/2024 C Beach 23538.21 39 23577.21 39
4/25/2024 A Pember 23577.21 -23.81 23553.4
4/25/2024 E Fones 23553.4 -14.93 23538.47
4/25/2024 I Easterbrook 23538.47 -86.33 23452.14
4/25/2024 Disclosure Bar√ 23452.14 -13 23439.14
6/26/2024 Daisy comms 23439.14 -110.26 23328.88
4/29/2024 C Plummer 23328.88 28 23356.88 28
4/29/2024 R S Evans 23356.88 16 23372.88 16
4/30/2024 CCBC 23372.88 3774 27146.88
5/1/2024 C Beach 27146.88 39 27185.88 39
5/2/2024 S Bukszegi 27185.88 15 27200.88 15
5/2/2024 Amazon 27200.88 -10.99 27189.89
5/2/2024 Amazon 27189.89 -13.52 27176.37
5/2/2024 Amazon 27176.37 -14.29 27162.08
5/2/2024 Amazon 27162.08 -18.07 27144.01
5/2/2024 Amazon 27144.01 -31.7 27112.31
5/3/2024 S Clarke 27112.31 45 27157.31 45
5/7/2024 HP ink 27157.31 -42.99 27114.32
5/7/2024 C Plummer 27114.32 14 27128.32 14
5/7/2024 S Bukszegi 27128.32 15 27143.32 15
5/7/2024 HMRC 27143.32 -1177 25966.32
5/7/2024 C Beach 25966.32 39 26005.32 39
5/8/2024 Amazon 26005.32 -3.99 26001.33
5/9/2024 Welsh Govt 26001.33 2415 28416.33
5/9/2024 S Clarke 28416.33 45 28461.33 45
5/9/2024 K Watkins 28461.33 -261 28200.33
5/10/2024 A Pember 28200.33 -7.99 28192.34
5/10/2024 H Thomas 28192.34 -10.7 28181.64
5/10/2024 I Easterbrook 28181.64 -48.42 28133.22
5/13/2024 R S Evans 28133.22 16 28149.22 16
5/14/2024 Nest 28149.22 -215.29 27933.93
5/14/2024 S Clarke 27933.93 45 27978.93 45
5/15/2024 A Pember 27978.93 -1678.23 26300.7
5/15/2024 E Fones 26300.7 -1105.99 25194.71
5/15/2024 H Thomas 25194.71 -1278.33 23916.38
5/15/2024 I Easterbrook 23916.38 -1311.94 22604.44
5/15/2024 E Fones 22604.44 -14.51 22589.93
5/15/2024 S Bukszegi 22589.93 15 22604.93 15
5/16/2024 CCBC 22604.93 -480 22124.93
5/16/2024 C Beach 22124.93 39 22163.93 39
5/20/2024 R S Evans 22163.93 16 22179.93 16
5/20/2024 A Easterbrook 22179.93 -40.04 22139.89
5/20/2024 A Pember 22179.93 -16.39 22123.5
5/20/2024 C Plummer 22123.5 28 22151.5 28
5/21/2024 S Clarke 22151.5 30 22181.5 30
5/24/2024 HMRC 22181.5 -2.39 22179.11
5/24/2024 HMRC 22179.11 -1.12 22177.99
5/24/2024 HMRC 22177.99 -1.4 22176.5
5/24/2024 HMRC 22176.5 -1.28 22175.31
5/25/2024 HMRC 22175.31 -1.31 22174
5/25/2024 HMRC 22174 -8.6 22165.4
5/25/2024 HMRC 22165.4 -5.1 22160.3
5/28/2024 Daisy comms 22160.3 -110.66 22049.64
5/28/2024 C Beach 22049.64 39 22088.64 39
5/29/2024 CCBC 22088.64 2876.9 24965.54
5/29/2024 C Rudge 24965.54 180 25145.54 180
6/3/2024 A Lewis 25145.54 105 25250.54 105
6/3/2024 R S Evans 25250.54 16 25266.54 16
6/3/2024 C Beach 25266.54 39 25305.54 39
6/3/2024 S Bukszegi 25305.54 15 25320.54 15
6/4/2024 S Clarke 25320.54 45 25365.54 45
6/5/2024 A Pember 25365.54 -33 25332.54
6/5/2024 HP ink 25332.54 -11.99 25320.55
6/6/2024 Microsoft 25320.55 -59.99 25260.56
6/10/2024 R S Evans 25260.56 16 25276.56 16
6/10/2024 I Easterbrook 25276.56 -107.46 25169.1
6/10/2024 H Thomas 25169.1 -8.07 25161.03
6/10/2024 L Rymon-Welsh 25161.03 70 25231.03 70
6/11/2024 S Clarke 25231.03 45 25276.03 45
6/11/2024 S Bukszegi 25276.03 15 25291.03 15
6/11/2024 C Plummer 25291.03 28 25319.03 28
6/14/2024 A Pember 25319.03 -1647.99 23671.04
6/14/2024 E Fones 23671.04 -1099.29 22571.75
6/14/2024 H Thomas 22571.75 -1256.02 21315.73
6/14/2024 I Easterbrook 21315.73 -1298.46 20017.27
6/17/2024 S Bukszegi 20017.27 15 20032.27 15
6/17/2024 R S Evans 20032.27 16 20048.27 16
6/18/2024 Nest 20048.27 -210.14 19838.13
6/18/2024 S Clarke 19838.13 45 19883.13 45
6/19/2024 E Fones 19883.13 -18.7 19864.43
6/19/2024 I Easterbrook 19864.43 -9.99 18954.44
6/24/2024 R S Evans 18954.44 16 19870.44 16
6/24/2024 C Plummer 19870.44 28 19898.44 28
6/26/2024 Welsh Govt 19898.44 7245 27143.44
6/26/2024 C Beach 27143.44 78 27221.44 78
6/26/2024 Temu 27221.44 -14.46 27206.98
6/27/2024 CCBC 27206.98 3730 30936.98
6/27/2024 Daisy comms 30936.98 -116.66 30820.32
6/28/2024 S Bukszegi 30820.32 15 30835.32 15
6/28/2024 Amazon 30835.32 -27.98 30807.34
6/28/2024 Amazon 30835.32 -53.98 30753.36
7/1/2024 Amazon 30753.36 -38.95 30714.41
7/1/2024 A Lewis 30714.41 75 30789.41 75
7/1/2024 R S Evans 30789.41 16 30805.41 16
7/3/2024 S Bukszegi 30805.41 15 30820.41 15
7/3/2024 C Beach 30820.41 78 30898.41 78
7/4/2024 S Clarke 30898.41 45 30943.41 45
7/4/2024 HP ink 30943.41 -11.99 30931.42
7/8/2024 R S Evans 30931.42 16 30947.42 16
7/8/2024 H Thomas 30947.42 -11.85 30935.57
7/8/2024 I Easterbrook 30935.57 -45.63 30889.94
7/9/2024 Welsh Govt 30889.94 2415 33304.94
7/10/2024 HMRC 33304.94 -1787.28 31517.66
7/10/2024 Coolmilk 31517.66 -20.48 31497.18
7/10/2024 Amazon 31497.18 -11.99 31485.19
7/11/2024 Nest 31485.19 -210.14 31275.05
7/11/2024 C Beach 31275.05 39 31314.05 39
7/11/2024 S Bukszegi 31314.05 15 31329.05 15
7/11/2024 CCBC 31329.05 -720 30609.05
7/12/2024 Welsh Govt 30609.05 1207.5 31816.55
7/12/2024 C Rudge 31816.55 292.5 32109.05 292.5
7/15/2024 R S Evans 32109.05 16 32125.05 16
7/15/2024 A Pember 32135.5 -1647.99 30477.06
7/15/2024 E Fones 30477.06 -1099.09 29377.97
7/15/2024 H Thomas 29377.97 -1255.82 28122.15
7/15/2024 I Easterbrook 28122.15 -1298.46 26823.69
7/15/2024 A Pember 26823.69 -12.04 26811.65
15-Jul M Sturgess 26811.65 -15 26796.65
7/15/2024 A Pember 26796.65 -7.99 26788.66
7/15/2024 E Fones 26788.66 -15.51 26773.15
7/15/2024 A Pember 26773.15 -2.67 26770.48
7/15/2024 A Lewis 26770.48 15 26785.48 15
7/17/2024 S Bukszegi 26785.48 15 26800.48 15
7/17/2024 E Fones 26800.48 -9.28 26791.2
7/17/2024 S Clarke 26791.2 30 26821.2 30
7/19/2024 H Thomas 26821.2 -12.9 26808.3
7/23/2024 Amazon 26808.3 -114 26694.3
7/25/2024 Welsh Govt 26694.3 2415 29109.3
7/26/2024 Daisy comms 29109.3 -116.66 28992.64
7/30/2024 CCBC 28992.64 2797.5 31790.14
8/5/2024 HP ink 31790.14 -11.99 31778.15
8/7/2024 Temu 31778.15 -23.36 31754.79
8/15/2024 E Fones 31754.79 -1099.29 30655.5
8/15/2024 H Thomas 30655.5 -1264.66 29390.84
8/15/2024 I Easterbrook 29390.84 -1316.82 28074.02
8/15/2024 A Pember 28074.02 -1657.94 26416.08
8/20/2024 Nest 26416.08 -213.06 26203.02
8/27/2024 Daisy comms 26203.02 -116.66 26086.36
8/29/2024 Elsworth 26086.36 32 26118.36 32
9/2/2024 J Robnson 26118.36 14 26132.36 14
9/3/2024 I Eeasterbrook√ 26132.36 -111.16 26021.2
9/4/2024 C Beach 26021.2 78 26099.2 78
9/4/2024 C Callan 26099.2 64 26163.2 64
9/5/2024 N Perrett 26163.2 240 26403.2 240
9/5/2024 HP ink 26403.2 -11.99 26391.21
9/6/2024 C Plummer 26391.21 14 26405.21 14
9/9/2024 N Elsworth 26405.21 48 26453.21 48
9/9/2024 H Robinson 26453.21 14 26467.21 14
9/9/2024 R S Evans 26467.21 16 26483.21 16
9/9/2024 C Rudge 26483.21 146.5 26629.71 146.5
9/11/2024 C Beach 26629.71 42 26671.71 42
9/11/2024 C Beach 26671.71 40 26711.71 40
9/12/2024 Welsh Govt 26711.71 725 27436.71
9/13/2024 A Pember 27436.71 -1647.99 25788.72
9/13/2024 E Fones 25788.72 -1099.29 24689.43
9/13/2024 I Easterbrook 24689.43 -1298.46 23390.97
9/13/2024 H Thomas 23990.97 -1263.28 22127.69
9/13/2024 C Rudge 22127.69 73 22200.69 73
9/16/2024 L Lewis 22200.69 16 22216.69 16
9/16/2024 N Elsworth 22216.69 48 22264.69 48
9/16/2024 C Plummer 22264.69 28 22292.69 28
9/16/2024 R S Evans 22292.69 16 22308.69 16
9/16/2024 H Robinson 22308.69 14 22322.69 14
9/16/2024 E Jennings 22322.69 -28.6 22294.09
9/17/2024 Nest 22294.09 -210.14 22083.95
9/17/2024 E Fones 22083.95 -9.95 22074
9/17/2024 C Callan 22074 80 22154 80
9/19/2024 C Beach 22154 42 22196 42
9/23/2024 L Lewis 22196 16 22212 16
9/23/2024 Welsh Govt 22212 725 22937
9/23/2024 C Plummer 22937 28 22965 28
9/23/2024 R S Evans 22965 16 22981 16
9/23/2024 H Robinson 22981 14 22995 14
9/23/2024 A Pember 22995 -19.48 22975.52
9/24/2024 E Fones 22975.52 -8.55 22966.97
9/24/2024 N Elsworth 22966.97 48 23014.97 48
9/24/2024 Amazon 23014.97 -10.25 23004.72
9/24/2024 Amazon 23004.72 -20.92 22983.8
9/24/2024 Amazon 22983.8 -26.98 22956.82
9/25/2024 Amazon 22956.82 -9.99 22946.83
9/26/2024 Daisy comms 22946.83 -116.66 22830.17
9/27/2024 CCBC 22830.17 6001.25 28831.42
9/30/2024 C Rudge 28831.42 73 28904.42 73
9/30/2024 N Elsworth 28904.42 48 28952.42 48
9/30/2024 R S Evans 28952.42 16 28968.42 16
9/30/2024 H Robinson 28968.42 14 28982.42 14
9/30/2024 I Easterbrook 28982.42 -21.71 28960.71
9/30/2024 C Beach 28960.71 84 29044.71 84
9/30/2024 L Lewis 29004.71 16 29060.71 16
9/30/2024 N Perrett 29060.71 256 29316.71 256
10/1/2024 C Grant 29316.71 384 29700.71 384
10/3/2024 SP mental hea√ SP mental hea√ 29700.71 -12.24 29688.47
10/4/2024 N Elsworth 29688.47 96 29784.47 96
10/7/2024 HP ink 29784.47 -11.99 29772.48
10/7/2024 R S Evans 29772.48 16 29788.48 16
10/7/2024 J Robinson 29788.48 14 29802.48 14
10/11/2024 H Thomas 29802.48 -12.18 29790.3
10/11/2024 C Beach 29790.3 41 29831.3 41
10/14/2024 R S Evans 29831.3 16 29847.3 16
10/14/2024 A Pember 29847.3 -1648.19 28199.11
10/14/2024 I Easterbrook 28199.11 -1298.46 26900.65
10/14/2024 E Fones 26900.65 -1140.36 25760.29
10/14/2024 H Thomas 25760.29 -1256.02 24504.27
10/14/2024 H Robinson 24504.27 14 24518.27 14
10/15/2024 L Lewis 24518.27 16 24534.27 16
10/16/2024 E Fones 24534.27 -24.67 24509.6
10/17/2024 Welsh Govt 24509.6 3060 27569.6
10/17/2024 Nest 27569.6 -214.37 27355.23
10/18/2024 Amazon 27355.23 -20.97 27334.26
10/21/2024 N Elsworth 27334.26 16 27350.26 16
10/21/2024 D Deen 27350.26 498 27848.26 498
10/21/2024 R S Evans 27848.26 16 27864.26 16
10/21/2024 H Robinson 27864.26 14 27878.26 14
10/21/2024 E Fones 27878.26 -4.55 27873.71
10/23/2024 C Plummer 27873.71 14 27887.71 14
10/25/2024 H Thomas 27887.71 -18 27869.71
10/25/2024 I Easterbrook 27869.71 -17.39 27852.32
10/28/2024 Daisy comms 27852.32 -116.66 27735.66
10/30/2024 CCBC 27735.66 3648.75 31384.41
11/4/2024 R S Evans 31384.41 16 31400.41 16
11/4/2024 H Robinson 31400.41 14 31414.41 14
11/5/2024 E Elsworth 31414.41 48 31462.41 48
11/5/2024 HP ink 31462.41 -11.99 31450.42
11/6/2024 C Plummer 31450.42 28 31478.42 28
11/6/2024 C Beach 31478.42 84 31562.42 84
11/6/2024 DBS 31562.42 -14.2 31548.22
11/7/2024 N Perrett 31548.22 208 31756.22 208
11/11/2024 E Elsworth 31756.22 48 31804.22 48
11/11/2024 H Robinson 31804.22 28 31832.22 28
11/11/2024 R S Evans 31832.22 16 31848.22 16
11/14/2024 Welsh Govt 31848.22 2340 34188.22
11/14/2024 A Pember 34188.22 -1255.82 32932.4
11/14/2024 A Pember 32932.4 -262.58 32669.82
11/14/2024 E Jennings 32669.82 -97.24 32572.58
11/14/2024 E Fones 32572.58 -1210.57 31362.01
11/14/2024 H Thomas 31362.01 -1255.82 30106.19
11/14/2024 I Easterbrook 30106.19 -1438.49 28667.7
11/18/2024 E Elsworth 28667.7 48 28715.7 48
11/18/2024 R S Evans 28715.7 16 28731.7 16
11/18/2024 J Robinson 28731.7 28 28759.7 28
11/18/2024 H Thomas 28759.7 -7.51 28752.19
11/18/2024 I Easterbrook 28752.19 -49.43 28702.76
11/18/2024 C Beach 28702.76 84 28786.76 84
11/20/2024 Nest 28786.76 -222.7 28564.06
11/20/2024 C Plummer 28564.06 28 28592.06 28
11/25/2024 R S Evans 28592.06 16 28608.06 16
11/25/2024 E Elsworth 28608.06 48 28656.06 48
11/25/2024 J Robinson 28656.06 28 28684.06 28
11/27/2024 Daisy comms 28684.06 -116.66 28567.4
11/27/2024 A Pember 28567.4 -63.92 28503.48
11/29/2024 CCBC 28503.48 5215 33718.48
11/29/2024 HMRC 33718.48 -2661.1 31057.38
12/2/2024 Amazon 31057.38 -7.99 31049.39
12/2/2024 Amazon 31049.39 -12 31037.39
12/2/2024 Amazon 31037.39 -20.95 31016.44
12/2/2024 Amazon 31037.39 -23.96 30992.48
12/2/2024 CCBC 30992.48 -720 30272.48
12/2/2024 E Elsworth 30272.48 48 30320.48 48
12/2/2024 C Plummer 30320.48 28 30348.48 28
12/2/2024 R S Evans 30348.48 16 30364.48 16
12/2/2024 H Robinson 30364.48 28 30392.48 28
12/2/2024 K Watkins 30392.48 -414 29978.48
12/2/2024 Amazon 29978.48 -5.98 29972.5
12/3/2024 D Deen 29972.5 560 30532.5 560
12/3/2024 C Beach 30532.5 42 30574.5 42
12/4/2024 C Plummer 30574.5 154 30728.5 154
12/5/2024 Welsh Govt 30728.5 2340 33068.5
12/5/2024 N Perrett 33068.5 240 33308.5 240
12/5/2024 HP ink 33308.5 -19.99 33288.51
12/9/2024 E Elsworth 33288.51 48 33336.51 48
12/9/2024 D Deen 33336.51 80 33416.51 80
12/9/2024 R S Evans 33416.51 16 33432.51 16
12/9/2024 J Robinson 33432.51 28 33460.51 28
12/10/2024 E Fones 33460.51 -16.37 33444.14
12/10/2024 H Thomas 33444.14 -11.46 33432.68
12/10/2024 I Easterbrook 33432.68 -99.96 33332.72
12/10/2024 A Pember 33332.72 -26.19 33306.53
12/12/2024 C Beach 33306.53 70 33376.53 70
12/13/2024 A Pember 33376.53 -1665.19 31711.34
12/13/2024 E Jennings 31711.34 -80.08 31631.26
12/13/2024 E Fones 31631.26 -1188.51 30442.75
12/13/2024 H Thomas 30442.75 -1294.77 29147.98
12/13/2024 I Easterbrook 29147.98 -1380.63 27767.35
12/16/2024 E Elsworth 27767.35 48 27815.35 48
12/16/2024 D Deen 27767.35 80 27895.35 80
12/16/2024 H Robinson 27895.35 28 27923.35 28
12/16/2024 ICO 27923.35 -40 27883.35
12/17/2024 M Sturgess 27883.35 -5 27878.35
12/17/2024 K E Thomas 27878.35 -25 27853.35
12/18/2024 CCBC 27853.35 3911.25 31764.6
12/18/2024 Nest 31764.6 -229.57 31535.03
12/18/2024 R S Evans 31535.03 16 31551.03 16
12/18/2024 E Fones 31551.03 -15.55 31535.48
12/18/2024 I Easterbrook 31535.48 -11.25 31524.23
12/18/2024 H Thomas 31524.23 -4.5 31519.73
12/23/2024 Temu 31519.73 -68.68 31451.05
12/23/2024 D Deen 31451.05 80 31531.05 80
12/27/2024 Welsh Govt 31531.05 1575 33106.05
12/27/2024 Daisy comms 33106.05 -116.66 32989.39
12/30/2024 D Deen 32989.39 80 33069.39 80
1/2/2025 E Elsworth 33069.39 48 33117.39 48
1/2/2025 Twinkl 33117.39 -14.99 33102.4
1/6/2025 HP ink 33102.4 -11.99 33090.41
1/6/2025 D Deen 33090.41 80 33170.41 80
1/6/2025 R S Evans 33170.41 16 33186.41 16
1/6/2025 H Robinson 33186.41 28 33214.41 28
1/10/2025 C Plummer 33214.41 20 33234.41 20
1/13/2025 E Elsworth 33234.41 48 33282.41 48
1/13/2025 N Perrett 33282.41 256 33538.41 256
1/13/2026 D Deen 33538.41 80 33618.41 80
1/13/2025 R S Evans 33618.41 16 33634.41 16
1/13/2025 J Robinson 33634.41 28 33662.41 28
1/13/2025 Amazon 33662.41 -5.96 33656.45
1/13/2025 Amazon 33656.45 -7.7 33648.75
1/13/2025 Amazon 33648.75 -17.86 33630.9
1/14/2025 A Pember 33630.9 -1647.99 31982.9
1/14/2025 H Thomas 31982.9 -1256.02 30726.88
1/14/2025 I Easterbrook 30726.88 -1289.38 29437.5
1/14/2025 E Fones 29437.5 -1140.16 28297.34
1/15/2025 C Plummer 28297.34 20 28317.34 20
1/17/2025 Amazon 28317.34 -15.98 28301.36
1/10/2025 Amazon 28301.36 -15.49 28285.87
1/20/2025 E Elsworth 28333.87 48 28333.87 48
1/20/2025 Nest 28333.87 -213.43 28120.44
1/20/2025 D Deen 28120.44 80 28200.44 80
1/20/2025 R S Evans 28200.44 16 28216.44 16
1/20/2025 H Robinson 28216.44 28 28244.44 28
1/23/2025 CCBC 28244.44 -720 27524.44
1/27/2025 E Elsworth 27524.44 48 27572.44 48
1/27/2025 Daisy comms 27572.44 -131.48 27440.96
1/27/2025 D Deen 27440.96 80 27520.96 80
1/27/2025 R S Evans 27520.96 16 27536.96 16
1/27/2025 C Plummer 27536.96 20 27556.96 20
1/27/2025 H Robinson 27556.96 28 27584.96 28
1/28/2025 ucheck 27584.96 -61.64 27523.32
1/29/2025 Welsh Govt 27523.32 3012.5 30535.82
1/29/2025 CCBC 30535.82 5231 35766.82
1/30/2025 E fones 35766.82 -21.99 35744.83
2/3/2025 Twinkl 35744.83 -14.99 35729.84
2/3/2025 E Elsworth 35729.84 48 35777.84 48
2/3/2025 J Robinson 35777.84 28 35805.84 28
2/3/2025 D Deen 35805.84 80 35885.84 80
2/3/2025 R S Evans 35885.84 16 35901.84 16
2/5/2025 HP ink 35901.84 -29.99 35871.85
2/6/2025 Welsh Govt 35871.85 1575 37446.85
2/10/2025 E Elsworth 37446.85 48 37494.85 48
2/10/2025 D Deen 37494.85 80 37574.85 80
2/10/2025 R S Evans 37574.85 16 35790.85 16
2/10/2025 J Robinson 35790.85 28 37618.85 28
2/14/2025 A Pember 37618.85 -1647.99 35970.86
2/14/2025 E Fones 35970.86 -1140.36 34830.5
2/14/2025 H Thomas 34830.5 -1255.82 33574.68
2/14/2025 H Thomas 33574.68 -9.98 33564.7
2/14/2025 I Easterbrook 33564.7 -1299.92 32264.78
2/14/2025 I Easterbrook 32264.78 -67.93 32196.85
2/14/2025 HMRC 32196.85 -77.89 32118.96
17/02/2025+AE Elsworth 32118.96 48 32166.96 48
2/17/2025 D Deen 32166.96 80 32246.96 80
2/17/2025 R S Evans 32246.96 16 32262.96 16
2/17/2025 E Fones 32262.96 -13.8 32249.16
2/17/2025 H Thomas 32249.16 -3.9 32245.26
2/17/2025 H Robinson 32245.26 28 32273.26 28
2/18/2025 Nest 32273.26 -214.53 32058.73
2/21/2025 E Fones 32058.73 -9.36 32049.37
2/24/2025 D Deen 32049.37 80 32129.37 80
2/27/2025 Welsh Govt 32129.37 2362.5 34491.87
2/27/2025 CCBC 34491.87 4103.25 38595.12
2/27/2025 Daisy comms 38595.12 -131.48 38463.64
2/28/2025 Bank Charges√ 38463.64 -4.25 38459.39
3/3/2025 Twinkl 38459.39 -14.99 38444.4
3/3/2025 E Elsworth 38444.4 48 38492.4 48
3/3/2025 D Deen 38492.4 80 38572.4 80
3/3/2025 R S Evans 38572.4 16 38588.4 16
3/3/2025 H Robinson 38588.4 28 38616.4 28
3/4/2025 Amazon 38616.4 -7.35 38609.05
3/4/2025 Amazon 38609.05 -8.99 38600.06
3/4/2025 Amazon 38600.06 -9.99 38590.07
3/4/2025 Amazon 38590.07 -13.99 38576.08
3/4/2025 Amazon 38576.08 -29.98 38546.1
3/4/2025 Amazon 38546.1 -29.99 38516.11
3/4/2025 Amazon 38516.11 -43.99 38472.12
3/4/2025 Amazon 38472.12 -48.99 38423.13
3/4/2025 Amazon 38423.13 -51.46 38371.67
3/4/2025 Amazon 38371.67 -56.94 38314.73
3/4/2025 Amazon 38314.73 -68.82 38245.91
3/4/2025 Amazon 38245.91 -84.99 38160.92
3/4/2025 Amazon 38160.92 -94.99 38065.93
3/4/2025 Amazon 38065.93 -97.22 37968.71
3/4/2025 Amazon 37968.71 -109.74 37858.97
3/4/2025 Amazon 37858.97 -147.81 37711.16
3/4/2025 Amazon 37711.16 -258 37453.16
3/4/2025 Amazon 37453.16 -20.99 37432.17
3/5/2025 Amazon 37432.17 -12.18 37419.99
3/5/2025 Amazon 37419.99 -12.9 37407.09
3/5/2025 Amazon 37407.09 -13.94 37393.13
3/5/2025 Amazon 37393.15 -15.97 37377.18
3/5/2025 Amazon 37377.18 -16.99 37360.19
3/5/2025 Amazon 37360.19 -19.99 37340.2
3/5/2025 Amazon 37340.2 -108.98 37231.22
3/5/2025 Amazon 37231.22 -175.7 37055.52
3/5/2025 Amazon 37055.52 -176.39 36879.13
3/5/2025 Amazon 36879.13 -227 36652.13
3/5/2025 Amazon 36652.13 -339.99 36312.14
3/5/2025 Amazon 36312.14 -45.99 36266.15
3/5/2025 Amazon 36266.12 -45.99 36220.16
3/5/2025 Amazon 36220.16 -45.99 36174.17
3/5/2025 Amazon 36174.17 -45.99 36128.18
3/5/2025 Amazon 36128.18 -45.99 36082.19
3/6/2025 Amazon 36082.19 -7.59 36074.6
3/10/2025 E Salvidge 36074.6 64 36138.6 64
3/10/2025 E Elsworth 36138.6 48 36186.6 48
3/10/2025 CCBC 36186.6 2904.41 39091.01
3/10/2025 D Deen 39091.01 80 39171.01 80
3/10/2025 R S Evans 39171.01 16 39187.01 16
3/10/2025 H Robinson 39187.01 28 39215.01 28
3/10/2025 N Perrett 39215.01 256 39471.01 256
3/12/2025 seated furnitu√ 39471.01 -219.53 39251.48
3/14/2025 A Pember 39251.48 -1669.72 37581.76
3/14/2025 E Jennings 37581.76 -79.37 37502.39
3/14/2025 E Fones 37502.39 -1156.48 36345.91
3/14/2025 I Easterbrook 36345.91 -1367.2 34978.71
3/14/2025 H Thomas 34978.71 -1202.01 33776.7
3/17/2025 cpd online 33776.7 -237.6 33539.1
3/17/2025 Nest 33539.1 -223.69 33315.41
3/17/2025 D Deen 33315.41 80 33395.41 80
3/17/2025 R S Evans 33395.41 16 33411.41 16
3/17/2025 H Robinson 33411.41 28 33439.41 28
3/17/2025 E Elsworth 33439.41 48 33487.41 48
3/19/2025 Welsh Govt 33487.41 1050 34537.41
3/19/2025 H Thomas 34537.41 -15.09 34522.32
3/19/2025 A Pember 34552.32 -32 34490.32
3/20/2025 I Easterbrook 34490.32 -58.03 34432.29
3/24/2025 D Deen 34432.29 80 34512.29 80
3/24/2025 R S Evans 34512.29 16 34528.29 16
3/24/2025 H Robinson 34528.29 28 34556.29 28
3/24/2025 E Elsworth 34556.29 48 34604.29 48
3/27/2025 Daisy comms 34604.29 -131.48 34472.81
3/28/2025 CCBC 34472.81 6663.75 41136.56
3/28/2025 E Fones 41136.56 -20.63 41115.93
3/28/2025 Bank Charges√ 41115.93 -4.25 41111.68
3/31/2025 CCBC 41111.68 -480 40631.68
3/31/2025 Twinkl 40631.68 -14.99 40616.69
3/31/2025 E Elsworth 40616.69 48 40664.69 48
3/31/2025 D Deen 40664.69 80 40744.69 80
4/1/2025 J Robinson 40744.69 14 40758.69 14
4/2/2025 Paypal 40758.69 -80 40678.69
4/2/2025 E Salvidge 40678.69 18 40696.69 18
4/2/2025 A Pember 40696.69 -14.64 40682.05
4/3/2025 Amazon 40682.05 -31.13 40650.92
4/3/2025 Welsh Govt 40650.92 2362.5 43013.42
4/3/2025 DBS 43013.42 -16 42997.42
totals 105306.06 -83872.72 10544
21433.34
Expenses
Welsh Govt CCBC Wages Payroll Fee Taxes Expenses Pension Rent
1305
1542.43
1006.33
1184.97
1247.44
15.42
1155
4620
187.38
28.6

68.64 23.81 14.93 86.33

3774

----- Start of picture text -----
2415
----- End of picture text -----

----- Start of picture text -----
1177
261
7.99
10.7
48.42
215.29
----- End of picture text -----

480

1678.23 1105.99 1278.33 1311.94 14.51 40.04 16.39 2.39 1.12 1.4 1.28 1.31 8.6 5.1

2876.9

33

107.46 8.07

1647.99 1099.29 1256.02 1298.46

210.14 18.7 9.99

7245

3730

----- Start of picture text -----
11.85
45.63
2415
1787.28
210.14
720
1207.5
1647.99
1099.09
1255.82
1298.46
12.04
7.99
15.51
2.67
9.28
12.9
----- End of picture text -----

2415

2797.5

1099.29 1264.66 1316.82 1657.94

213.06

111.16

1647.99 1099.29 1298.46 1263.28

725

28.6 210.14 9.95 725 19.48 8.55 6001.25 21.71

12.18 1648.19 1298.46 1140.36 1256.02 24.67 3060 214.37 4.55 18 17.39 3648.75

2340 1255.82 262.58 97.24 1210.57 1255.82 1438.49 7.51 49.43 222.7 63.92 5215 2661.1

720

414

2340

16.37 11.46 99.96 26.19

1665.19 80.08 1188.51 1294.77 1380.63

25 3911.25 229.57 15.55 11.25 4.5

----- Start of picture text -----
1575
----- End of picture text -----

1647.99 1256.02 1289.38 1140.16

213.43 720 3012.5 5231 21.99 1575 1647.99 1140.36

----- Start of picture text -----
1255.82
9.98
1299.92
67.93
77.89
13.8
3.9
214.53
9.36
----- End of picture text -----

2362.5 4103.25

2904.41

----- Start of picture text -----
1669.72
79.37
1156.48
1367.2
1202.01
223.69
1050
15.09
32
58.03
6663.75
20.63
----- End of picture text -----

480

14.64

2362.5
43905 50857.06 64412.05 675 5724.47 1365.21 2564.44 3120
Income
Parent/other £10,544.00
Welsh Govt £43,905.00
CCBC £50,857.06
Expenses
Payroll Fee £675.00
Wages £64,412.05
Taxes £5,724.47
Expenses £1,365.21
Pension £2,564.44
Rent £3,120.00
ink £176.90
Phone £1,431.98
Insurance £400.92
DBS £104.84
Temu £123.24
Amazon £3,135.37
IT software £59.99
Milk £20.48
Graduation £20.00
charity £12.24
Twinkl £59.96
Bank Charges £8.50

Seated Furniti CPD online £219.53 £237.60

ink

Phone

Insurance DBS Temu Amazon IT software Milk 280.92 16.74

13 110.26 10,99 13,52 14.29 18.07 31.7 42.99 3.99

110.66 11.99

59.99 14.46 116.66 27.98 53.98 38.95

11.99 20.48 11,99 114

116.66 11.99 23.36 116.66 11.99

10.25 20.92 26.98 9.99 116.66

11.99 20.97 116.66 11.99

14.2 116.66 7.99 12 20.95

23.96 5.98 19.99 40

68.68 116.66 11.99 5.96 17.86

15.98 15.49 131.48 61.64 29.99

131.48

7.35 8.99 9.99 13.99 29.98 29.99 43.99 48.99 51.46

56.94 68.82 84.99 94.99 97.22 109.74 147.81 258 20.99 12.18 12.9 13.94 15.97 16.99 19.99 108.98 175.7 176.39 227 339.99 45.99 45.99 45.99 45.99 45.99 7.59

131.48 80

31.13
16
176.9 1431.98 400.92 104.84 123.24 3135.37 59.99 20.48

Graduation charity Twinkl Bank ChargesSeated FurnituCPD online

12.24

14.99

14.99

4.25 14.99

219.53 237.6 4.25 14.99

20 12.24 59.96 219.53 237.6 83872.72

Puddleducks Playgroup

- STATEMENT OF INCOME AND EXPENDITURE FOR PERIOD 6th April 2024 5th April 2025

2025
£ £
Income from CCBC, Welsh Govt & Parents 105306
Less Refunds 0
105306
Less Expenses
Employee Costs 70137
Expense Reimbursement 1365
Pension 2564
Payroll Fees 675
Rent 3120
Charitable Donations 12
Graduation 20
Phone 1432
Teaching Resources 60
Toys 3259
Ink 177
Bank Charges 9
Fees, Subscriptions & Licences 105
Insurance 401
IT Costs 60
Furniture 220
Training 238
Milk 20
83873
Net Income/(Loss) 21433

2024 £ £ 77015 0 77015

63241 1178 2190 385 4006 380 371 1199 0 1971 173 0 119 0 60 65 136 10 75485 1530

Puddleducks Accounts for the period 5/4/2024 to 5/4/2025

Income
Welsh Gov. 43905
CCBC 50857.06
Parents 10544
total 105306.1
Less
Wages 64412.05
Reimbursements 1365.21
Payroll 675
Taxes 5724.47
Pension 2564.44
Rent 3120
Ink 176.9
Phone 1431.98
Insurance 400.92
DBS 104.84
Supplies 3510.86
IT 59.99
Training 237.6
other charges 88.46
83872.72 83872.3
Excess 21433.8
123.24 3135.37 20.48 12.24 219.53 3510.86
8.5 59.96 20 88.46

Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Puddleducks Playgroup On accounts for the year ended 05104125 Charity no (rf any) 1195818 Set out on pages I report to the truSt￿S on my examination of Ihe accounts of the above charity (Ihe Trust") for the year ended 0510412025. Responsibilities and basis of report As the charity's trustees. you are responsible for Ihe preparation of tb.e accounls in accJ)rdance wth the ￿VireMents of the Charities Act 2011 {'the Act"). I report in respect of my examination of the Tnjsfs acox)unts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicabie Directions given by the Charity Commission under section 145(5}Ib} of Ihe A￿. Independent I have completed my examination. I confirm that no material matters have examiner's statement come lo my attention in connection with the examination (other than thal disc105ed below ") which gives me cause to believe Ihat in, any material respect." the accounting reccKds were not kept in accordance with section 130 of the Chartbes Act. or the accounts did not accord with the accounting records" or the accounls did nol comply with the applicable requirements coTrceming the form and content of accounls set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which 15 not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection wtth the examination to which attention should be drawn this report in order to enable a proper understanding of the accounts to be reached. . Please dolete the words in the brackets rfthey do not apply. Signed: Date: /f_/-21 Name: Colin Beach of BTX Accountancy Solutions Ltd Relevant professional qualification(s) or body {rf any): (4 cL/J) Address: 2 Gelli'r Felin Caerphilly IER Oct 2018

Section B Disclosure Only complete rf the examiner needs to highlight material matiers of concem (see CC32. Independent examinats'on of charity accounts: direthons and guidance for examiners}. Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018