OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-07-31-accounts

-y Jayjo 8£'L ejed sJaaiunioA Aq apew uoiinqljiuo) IU3UJI53AUI PaJEiaJ WEJOoJd 6uipni)ui iuawis3AuI iei)os uo Ajiiod 8£'L ejed 81'L eJEd 6ui¥pw JueJ6 uo A)IlOd Juajaiaj daos '.Jnoqe iueAai3J ajaiim SIU3waieis Jayijni 3pni)ui 01 asooy) Aew noA (ieuo!Ido) uo!ieLUJOlU! ieuo!i!ppv Jijauèq )!Iqnd uo uoiss!willoJ Aiijeu) au] Aq panssi èjuepino ayi 01 pJe633 peu aAPU saaisnjj ayi Jayjaym 6u!wJiJuo) JuaLllaJeJs 'sJuno))e ayi ui paiJi?uapi sa)IAJas Jo si)a!oJd 'sa!IlAlI)e au) 'JeinJiiJEd ui 'J!Jauaq J!Iqnd a4] Joi sasodjnd aSOLEI OJ uoijeiaj ui Sa!l!Al])e uieuj auJ10 Ajewwns Ju3wn)op 6uiuJaAo6 sli ui Jno JDS se AJ!Jeu) ayJ10 sasodjnd ayJ10 Ajewuins gTrif)gLS0 )?xnJ Vl >Tr4 - ranilQ 8L'L ejed 6L'L pue LL'L ejed LL'L ejed a)uaJaiaJ daos Sa!l!All)v pue saA!i)a(qo (Aue Ji) ON AIiJpy) aWEU Ai!JeuJ alep PUJ PO!J3d aipp ijpis Poljad IJ sii NOI SIWWO) AIIJVH)

?>VL •*yV+V Jayio saAlI)a!qo Jsu!e6e a)ueLuJoiJad JU3WJS3AUI Ltr. L ejed jas saAii)afqo Isuieoe S31JIAlI)e 6uisieipunJ10 aJUQLuJoJJad Ltr- L pjed Ltr-L ejed ias saAii)a!qo JsuiE6e s]UaLuaAaiy)v a)uaJaiaJ daos '.Jnoqe iueAalaJ ajaym sJuèuJ3Jeis J3yJJn4 apnijui OJ asooy) Aew noA (ieuo!Ido) uo!iewJoJu! ieuo!i!ppv -alOilM e se AJai)os ol siiiauaq Japim Aue pue saiJei)Iiauaq sli 10 s3)ueiswn)Ji) a41 ol apeLU seu IJOM s,AJ!JeyJ ay) a)uaJ3iiip a41 OuiAJiiuap! 'AiiJeyJ ayi Jo sJuawaAaiy)P UIEUJ ayl Jo AJewwn5 OI'L ejed )uaJaJaJ daos a)ueLUJO4Jad pue SlU3LUaAa!u)v 8101

7kVL ￿￿￿v+￿v AJ!Jey) aui 6ui)eJ sisij iedi)uiJd a4110 uoi]diJJsap v paidope A?!iod ]uauJisaAui iei)os Aue 6uipni)ui saAiiJa!qo pue A)Iiod }uawisaAUI 9tr-L ejed 9tr'L eied (6uisiEJpuni Aue 6uipniJui) spunj 10 sa)Jnos iedi)uiJd s Ajijeu) ayi Ltr'L ejed a)uaJaJaJ dllos '.Inoqe iueAaiaJ ajaym siuawajeis JauJJnJ apnijui ol 3sooyJ AeuJ noA (ieuo!Ido) uo!iewJoJu! ieuo!i!ppv uJaJuoJ 6uio6 e se 6uinuiiuo) AJiJEyJ ayi InoqE sa1iuie]Ja)un Auo Jo uoi}eueidx3 £l-L ejed trZ-L ejed Ji)iJap ui AiipiJ3Jeui punj Jo siiejao ZZ'L ejed saAJasaJ ojai 6uipiou Joi suosea ZI'L EJEd PlaLI SaAJasaJ10 JunouJv play aje A3[41 Aum OuiJeJs SaAJasaJ ouipioy Joj A)Iiod ayi 6uiuieidxa iuaw3ieis pojjad aul Jo pu3 341 ie uoiiisod IEI)ueuii s,AiiJeu) au110 MalAa ZZ'L ejed LI'L ejed a)uaJaiaJ dllos Ma!AaJ ie!Jueu14 8JOÉ

Y￿VL Jauio L5'L ejed sa!JJed paiei3J Aue 4llM diysuo!Jeiaa SIJOM Aiijey) ayi y)ILIM UJIM IJOMJaU JaPIM Aue pue 3JnJ)nJis ieuoiiesiue6Jo s,AJiJeu) ayi LS'L ejed saaisnii 40 6u!uieJi pue uoij)npui ayj Joi paidope s3Jnpa)oJd pue sai)IlOd LS'L ejed a)uaJa4aJ daos Jnoqe IUEAalaJ aJa4M SlUaWa]e3s JayJJni apni)ui ol asooy) Aew noA (ieuolldo) uo!iewJoJu! ieuo!i!ppv saaisnJJ aJouJ Jo auo iulodde 01 paijijua Apoq Jo uosJ3d Aue10 aujeu Jo Isod 01 uoii)313 '6'a sUOIS!AoJd ieuoijniiisuo) Aue Jo siiejap 6u!pniJu! spo4]aLU UOlJ)aias aaJsnJi (111 J 'iiDIip.iJ(1£5[I Pt311.' iod ioiiiiiin fi'aj painJ!}suo) Ajijey) a4151 MOH SZ-L ejed VQLIVnOSS SZ'L ejed vo Ul IJSr4JO) gl'L ejed )uaJaiaJ daos iuaujnjop 6u!uJaAo610 adAI sisnJJ s,Ai!Jey) Jo uo!Jd!J)sao IUaLuè6euew pue a)ueuJaAO9 'aJni)nJis 8JOtr

-yJ oz 6L 8L LL 9L EZlbO}IZ <- [7lbQlii L~ ¥ 13JQNVX )V+JW3 3? SL trl ￿￿00?30 gljbOIIY4- <- Ezlbolir LL 'rivvya - >i- OL <- ZZ Iboli (- Izlbo g71bQ)ir vHor hini 33VI) vNI¥30 ocu v kWlJ)Il gzioiior <~ hLltQlhQ VY4WI (Aue 1!> èèjsnji i iu!0ddE oi paii!iuè (Apoq JEaA aioym Jo) uosJ3d Jo aweN Joi iou li pai)e 5alPa (Aue 41) èJ!uo Ai!Je4J a41 a6euew OUM saaisnji Ajljeu) ayi 10 sawEN weu aaisnji r)?9 07• S￿$) Iyfp)IV ri 11 ￿?3 fik¥) 59bOOb SS3JPPE iedi)uiJd s AiiJe4) JaquJnu AJiJpy) p3JaJs!Oa sasn AJ!JEI43 ayi aweu Jauio auieu AJ!Jeu) sileiap 3A!]eJis!u!wpy pue 33uaJ3ia 810S

JeaA alO4M JO4 iou11 pai)e saieo AJ!Jeu) a41016u16uoiaq Aijadojd 01 aiJ!16uipio4 saèisnJi10 aweN aweu aaisnji aweu Joi)aJ!a paAoJdde sem ijodaj ayi aiep ayi ie sJoi)aJ!P ayl10 SaLueu - saaisnji aiejodjo) (iuoj) sileiap aA!JeJisiu!uJpy pue a)uaJaiaJ 8109

UOIIPWJO4u! ieuolldo Jayio siipjap iauuosJ3d Aai 40 aJnsoi)s!p-UOU JOI UOSEa aJnsoi)s!P LUOJI suoiidwax3 (uo!JpwJoiu! ieuo!Ido) sjaqwaw Iieis Joluas 40 SaWPU JO aA!Jn)axa ia!u)10 aweN ssajppv Jas!Ape10 èd (uo!IpwJoiu! ieuo!Ido) sJaS!Ape10 sassajppe pue sèuJeN (ieuolldo) uoliewjoiu! ieuoiilppv siasse UMO s,AiiJpu) aui wojj sjasse y)ns10 uoi1e6aJ6as pue Apojsn) ales Joi SJuauJ36ueJJe10 siiei30 si)a!qo s,AJiJey) ue!poJsn) ayi Ulyllm SIIEJ SILII MOY PUE pia aje siasse au) Jieyaq aSOUM UO Aiijeyj ayi Jo si)a!qo pue aweN aweN AJi)pdEJ sluj u! pi3y siasse a4i10 uoiidijis3a sjayio 10 Iieuaq uo sa3lSnJl uplpoisn) sp play spunj 84OL

I￿VL 5Z"50-08 ajeo tr33PfYaDI ()ia J!e4) 'AJeJaJJas 6a) uo!l!SOd VV-WI&VJl WYNW? (s)aweu Iinj (s)aJnieu61s saaisnji s,Ai!Je4) ayi10 Iieuaq uo pau61s '3Aoqe iJod3J ,s33isnJi ayi PaAoJdde 3Aey Aayl ieyi aJei)ap saaisnji ayi suo!ieJei)aa 8108

JI'SO-OE "aJEa "aLUEN 'pau31s laaiiiLUWOJ) saaisnji ayi 10 41Eyaq uo pau81s 09tr'ZST TEZ'ZLT spuni ieioi 9£9'9trT 09tr'ZST s?hJasa SZ8'S TLL'6T JpaA Jo4 alU￿ul iaN EET'ZOT 6£8'T TSL ZT8'E ££E trZ'T T8tr'T ÉtrL'tr 609 tr89'5 8É9'£8 T8L'trOT 8TS TSL iuaLud!nba Jo saspy)Jnd UOIIE!JaJdaa SJSO) Ja410 siso) 8u!sipJpun4 a)ueuèiuiEUJ B SJIEda¥ SIUaW4saJ4ay uoi JpJJs!uiuJpv a?u2Jnsui sas!UJaJd siso? iuawAoidLU J 9ZS T£6'T 6£L'ZT trS9 9trZ'£ £T£'tr8 papuadxa sa)Jnos?¥ 8S6'LOT ZSS'trZT 08tr sidiajèj Ja410 Isajaiui suoiipuoa 8u!siEJpun4 saa4 3u!punJ uoiip)np3 ￿aSjnN Ltrz 09T t70tr'L Z£tr'TZ ETL'TL LTtr'S 8L'Z 6S6'trL sa)JnosaJ 8u!woJui EZOZ trzoz trzoz Ainr TE a3aN3 ¥V3A 3HI ¥04 S3111AIDV IVI)NVNla 40 INaw31VIS dn0¥9AYld IOOH)S-311d X)IMSNIVd

sz.>o.tiTr"""""" aiEa aLUPN 'pau8is (aaii!WLUO?> saaisnjj ayijo IlE4aq uo pau81s 09tr'ZST TEZ'ZLT SaNn4 IVIOI 09tr'ZST T£Z'ZLT spun4 paiJ!JisaJun saNn4 AIIIJVH? 0911'ZST TEZ'ZLT S31111igvn IN3¥¥n) ss31 S13SSV IVIOI 969'ZtrT 6TZ'E9T ££T'T (ss9's) JpaA auo ulyilm anp 8uiiiEI siunoLue :s¥oiia311? £9S'ftrT OOL'L£I 6Ztr tr£17'E trL8'89T 69L'99T Ltrfr 8S9'T PUP4 u! pue iuEq ie Yse) siuawAedaJd sjoiqaa S13SSV IN3¥¥n) £9L'6 ZTO'6 asse aiq18uEI S13ssv a3XI4 £zoz trzoz trZOZ Ainf T£ IV SV 133HS 3)NYIV8 dnoy9AYld IOOH)S-3¥d X)IMSNIVd

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name PAINSWICK PLAYGROUP

On accounts for the year 31 JULY 2024 Charity no 900465 ended (if any) Set out on pages (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 / 07 / 2024. 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 £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

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:

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: Date: 30/05/2025 Name: S K SHELDON

Relevant professional F.C.A qualification(s) or body INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND AND WALES

1

Oct 2018

IER

(if any):

Address: MIDWAY HOUSE, STAVERTON TECHNOLOGY PARK, HERRICK WAY, STAVERTON, CHELTENHAM

GLOUCESTERSHIRE, GL51 6TQ

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 any items that the examiner wishes to disclose .

2

Oct 2018

IER