lorthe Y•arErtthd 31 M•reh 2024
Irsh Squwe
StAsaph
LL17 ORN

R¢portotth8 Trustges
Independent Examin•fs Report
Balanu Sh￿1
Notss to the FIMn¢tsl Stslafflents
5 kn 6

Th? lfttsteas wesent their $wem￿ts ￿ the ttArity for th8 year 31 2024.
applicab￿ to charibes ￿￿pant￿4 thtir ary¢¥X￿ts in acaxdarKe With Ihe ReporbTrJ sla￿ard applicablè ift the
UK and RepublK of Ireland IFRS 1021 leffedi¥e 1 January 20191.
Governing doGumenl
REFERENCE AND ADMINISTRAT￿ DEfAILS
RegisterAd Charity number
12042PA
Prfnclpal address
Ysg¢l kn Hir
Flordd Cild￿n
Uangefni
Truslets
Jone$ Chwlwinted 71er231
R E Hughes lapwnted 10VJ125J
M W3rd13ppointed 718XXJI
R Wiuoms lappoinied 7181231
L Morton (appointed 71V231
Ms R E Roberts lappoinw lo￿r25)
IndoperNlont Examlmr
SHli5bury & com￿nY
Chartered A¢xountarts
Irish Square
Upw DtrftbyJh Road
StAsaph
Denb*JNshwe
LL17 QRN
Pdge 1

Gofal Plarrt P
I report 10 ihe charity tnts5tee5 on my eyamift8tiw of Ihe of Gotsl Plant Parwty (Ihe Tntst} Ihe ￿aT erth
31 March 2024.
Responslbiliti*S and ba$5s of reFQrt
reqLiif8ry%ftts olthe ChaMi8sAc12011 Ohe W.
Indopendèrrt ex8mlnèfs Ststsrnent
I have rxJmplet8d my ay2ffiN￿bon. I fthfirm thai fio Jnatwd malt8rs lo ry *wAv)n ID *ilh tr
the accotsnts do nDt 8￿rd %•ith ljw record* or
Irish Square
Upper Defib￿ Road
Dethghshi
LL17 ORN
-81-2/2025
Page 2

forth•yaaronded 31 March 2024
fund
INCOMÈ AND ENDOWIAEKfS FRNI
Donatioos aTrY kgaties
Chafftable a¢tlvWes
Chli *are and eady8dL￿aknlX1
118.092
lftvestment inG
12S
Total
140ZJ7
EXPENDWTURe ON
Charftsble acuvlttes
ChildcaR ana Èatiyeducalion
87.412
NET INCOME
52.825

Balane• Sheet
fund
FIXED ASSErs
Tangib￿ assets
4.010
CURREMf ASSErs
Cash al bank aTxJ In ha
52*58
CREDITORS
Amounts falling due one y
14.C1431
48,815
NEf ASSETS
52025
FUNDS
Jn￿sIrthd funtt5
$1825
TOTAL FUNDS
51825
- *re
L Morion. TDJ51ee

ACC¢)Urn POUCES
83515 of prepartng th• fiAanclal statswrts
Tr* finaroal sl3temettts of the charity. %vtuch ts a Ex￿¢ t￿efft enbty uTrJer FRS 102. have ￿vred ift
Rewrting sraTrSard a￿￿aLle in ts UK a￿1 ReWc of Ere1￿￿ (FRS 1021 leffedive 1 Jarw 2019Y.
FiA8no* Reputing STa￿ard 102 Tr Financsat ReP)￿.￿j St￿rnI the Ln< and Repubjlc of
th8rity lo that ewenditure. it ts probat4e lh* a transfer ol ￿Or￿￿ benÈfiL% b8 reqL*reLI in seillemeni aThJ
ts* amtsffjt of Ihe otrAigthn (gn be Meas￿ ExP￿dit￿e is 8CffWkted ftr ￿ an xuuaLs b3si5 aThJ
Tanglbi•fixed assets
lrfe.
T¥xatlon
125

forth8 )par gnd•d 31 March 2024
TRUSTEEV REMUNERATION A14D BENEFirs
Trustees. txwrws
Frxlures
COST
5.013
DEPRECIATION
Chwge f(*y
1.IJ03
NEf BOOKVALUE
At31 hknh 2024
4.010
CREDITOK: AJAOUN75 FALUNG DUEITh ONE YEAR
MOVEMENf IN FUNDS
IA fur¥ts
3113124
Unr¢¥triGtqdlunds
GerLaal fvnd
TOTAL FUNDS
52.82S
$2.825
Net MO￿￿tr￿ in f￿&%. ir¥JL*Yed in Ihe aby4e are 8sf(4￿.
unrEstyl￿ funds
G¢ner41 fund
140x87
(87,4121
51825
TOTAL FUNDS
140337
187A12)
Page 6

rtheswended 31 March 2024
INGOMEAND ENDOWMENTS
a020
Inv8Stme¥rt
DeDosiI account interest
125
Chariiable acti%rytE8s
Childcare FUn￿1r￿J
chi￿r2re Fees
Grants
80.112
31.230
6.750
11&0Y2
Toki incoming r•8OWC•8
140237
LXPENWURE
Charftabte artlvltlqs
WayBS
Pensions
69.857
1.179
717
6.621
80
1A57
EduGatit)nat
Subscriptions
Cleaning & CansLnmables
Staff Tr3inir
stsff Costs
Fotsd & Drink
Fixture5 aftd fiVirrtJs
84.911
Support costs
Telephone
Postage ststsThry
Sundthes
145
715
610
Ba￿ trArges
Parent Pay Fee%
87.412
14èt ine¢xn