TRUSTEES ANNUAL REPORT for BfrPeeps Playgroup
for the year ended 31 August 2017
The Iruslees presenl their Trustees, Annual Report prepared in accordance
with Charities SORP (effeclive January 2015) and the independently
51
examined statements for the year ended 31 August 2017.
StNcture, Governance and Management
Bo-Peeps Playschool is govemed by lis Constitution that was adopted on 21.
September 1999.
The trustees at the date of this report and those vhbo sepied during the
financial year together with the dates of any changes are set out are listed
below.
Trustees l Dlre¢tors
The trustees who served during the year are as follows:
Mrs Ca￿ne1 Durkin
Mrs Gretta Farmer
Mrs Margaret Leonard
Mrs Nicola McGrath
Mrs carmel Mcmanus
Mrs Resha Rasdale
Mrs Louise McLaughlin-Borlace
Bo-Peeps Playschool is registered with the Charity Commission for Northem
Ireland since 24 February 2015, under reference number NIC101554
Public address
cjo Mrs Maragaret Leona￿, 162 Boho Road, Lesky, Boho, Enniskillen Co.
Fermanagh BT74 5BA
Oblectives and Activities
Objectives
The Group is established to promote play based leaming environments for all
children under statutory school age (hereinafter referred to as the
beneficiaries) of the Boho and its surrounding environs in County Femianagh
(hereinafter called the 'area of benefiv) without distinction of age, gender,
marital status, disability, sexual orientaiion, nationality, ethnic identty. political
or religious opinion, by associating the statutory authorities. community and
voluntary organisation, and in particular. a) to advance the education of the
beneficiaries by the provision of safe and satisfying group play. with the ruht
of parentslcarers lo lake responsibilty for and to become involved in the
activities of the group; and to promole the preservalion ol health of the
beneficiaries,. and b) to support the values and principles of Early Years.

Key Activities In thls Year
Bo Peeps Playgroup was set up n 1997 by members of the local womens,
group, in response to requests frcrfn rural parents for the provision of locally
based pre-school education. The group is run by a voluntary committee, and
is based in Boho Community Hall. Bo Peeps worf<s closely with their Earfy
Years advisor to enable each child to progress and leam through play to the
best ol their ability. Bo Peeps is registered wtth WHSCT social seNices
department and is also part of the WELB pre-school education expansion
programme. Bo Peeps follow the DENI guidelines and offers children
opportunities to leam through play using the six areas of leaming: language,
early maths, art, the world around us, music, personal, s(￿la1, ernotional and
physical develoFThent
Finan¢lal Review
Review of Business
Bo-Peeps Playgroup is non-profit making with net income and resources in
this year of 34,250.14.
The trustees continue to mange resources in an efftienl and sustainable
manner.
Reserves Policy
Bo-Peeps Playgroup have a Reserves Policy, which requires that reserrfes
are built or maintained at a level vthich ensures that the organisalions core
activities could continue during a period of unforeseen difficulty and that the
organisalions knoKn liabilities will be paid should the organisation cease to
trade.
Futtire Plans
Bo-Peeps Playgroup plan to conlinue lo focus on controlling cosls, while
maintaining the high standards of seNice to our beneficiaries.
STATEMENT OF TRUSTEES, RESPONSIBILrriES
51
for the year ended 31 August 2017.
The Trustee5 are responsible for preparing the financial stalements in
accordance with applicable law and regulalions.
The trustees are responsible for keeping proper accounting records which
disclose with reasonable accuracy at any time the financial position of the
charity and to enable them lo ensure that the financial statements comply with
all appropriate regulations. They are also responsible for safeguarding the
assets of the charity and hence for taking reasonable steps for the prevention
and detection of fra(MJ and other irregularilies.
In so far as the trustees are aware:
there is no relevant information (inforynation needed by the chariVs
independent examiner in connection with preparing the independent
examiners report) of which the charitys independent examiner is
unaware. and
the twslees have taken all the steps that they oU￿t to have taken to
make themselves aware of any relevanl independent examiner

information and to estabfish that Ihe tharitys irKJependent examiner
is aware of that information.
On behalf of the Tntstees
Alary
Trustee
t L8onard
Date: 2210612018