2024-02-01-annual-return - Cosy Corner Playgroup

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

This is a draft PDF of the online Annual Monitoring Return 2020 and

may not contain all questions if you have not reached the end.

Please submit online. Do not post in this copy.

Introduction

This form applies to registered charities with financial periods beginning on or after 1 January 2020.

The annual monitoring return is divided into three sections (A, B and C).

Part A: All registered charities must complete this part. This is irrespective of gross annual income.

Part B: All registered charities with an income over £10,000 must complete this part of the annual monitoring return.

Part C: All registered charities with an income over £250,000 must complete this part of the annual monitoring return.

All charities must:

Attach and submit the relevant charity accounts
Attach and submit the Trustee Annual Report
Attach and submit the Audit Report or Independent Examiners Report

Denotes information which will be published to the online register of charities

Annual Return for charity:

Organisation name Cosy Corner Playgroup Any other names you are known by Registered charity 102074 number

Confirm/update charity details: Contact details

Please check your charity information below is correct. If it is not, please update these details.

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Charity contact

Title Personal names Family name (Surname) Suffixes Preferred name Date of birth Address line 1 Address line 2 Address line 3 Address line 4 Address line 5 Postcode Telephone number Mobile number	Ms Catherine Duffy Catherine Duffy 30/04/1969 CROSSMAGLEN COMMUNITY CENTRE CARDINAL O'FIAICH SQUARE CROSSMAGLEN NEWRY COUNTY DOWN BT35 9AA 02030868683

Charity emails/website

Email for Charity Cosycornerplaygroup@gmail.com Commission use Email for public display Charity website

Confirm/update charity details: Trustees

Please check your charity information below is correct. This section will update your charity’s entry on the register. If your trustee details have changed you must use the add/delete or edit function to update your records. The details must include all current trustees and should be amended if this has changed from your financial year end date.

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Trustees


MRS BRIDGET MCMAHON	42 LISMORE PARK CROSSMAGLEN 41 Cardinal O'Fiaich Square Crossmaglen NEWRY BT35 9HQ	Title: MRS Personal Name: BRIDGET Family Name: MCMAHON Preferred Name: MRS BRIDGET MCMAHON Suffix: TREASURER Date of Birth: 3 Sep 1935 Telephone: 02830868683 Email: cosycornerplaygroup@gmail.com
Sabrina Cumiskey Chairperson	38 Newry Road Crossmaglen NEWRY CO DOWN BT35 9BW	Title: Ms Personal Name: Sabrina Family Name: Cumiskey Preferred Name: Sabrina Cumiskey Suffix: CHAIRPERSON Date of Birth: 17 Dec 1980 Telephone: 00353876528724 Email: sabrinacumiskey@yahoo.co.uk
Mrs Aoife Daly	30 Cortreasla Road CROSSMAGLEN NEWRY BT35 9EE	Title: Mrs Personal Name: Aoife Family Name: Daly Preferred Name: Mrs Aoife Daly Suffix: Secretary Date of Birth: 12 Jun 1989 Telephone: 028 30888563 Email: aoife-rooney@hotmail.com
Ciara Conway	67 Carran Road Crossmaglen NEWRY CO DOWN BT35 9JL	Title: MRS Personal Name: Ciara Family Name: Conway Preferred Name: Ciara Conway Suffix: VICE Treasure Date of Birth: 15 Mar 1983 Telephone: 00353863063924 Email: ciaraconway2011@hotmail.com.uk
Ms Nichola O Neill	7Oliverplunkett Park Tullydonnell NEWRY CO DOWN BT359LW BT35 9LW	Title: Ms Personal Name: Nichola Family Name: O Neill Preferred Name: Ms Nichola O Neill Suffix: VICE Chairperson Date of Birth: 17 Sep 1982 Telephone: 00353879415466 Email: nichola62@hotmail.com

This is a draft PDF of the online Annual Monitoring Return 2020 and

may not contain all questions if you have not reached the end.

Please submit online. Do not post in this copy.

All details shown under 'Name'.

Number of trustees serving with the charity 5

What is the number of charity trustees (quorum) that must attend a meeting to make a legally valid decision? - You will usually find details of your charity's quorum in its governing document. not specified

Number of trustees resident in Northern Ireland

Please state the number of trustees that normally reside in Northern Ireland.

Confirm/update charity details: Area of benefit

Please check your charity information below is correct. If it is not, please update these details.

Area of benefit

Organisation operates:

Internationally In the UK

In Northern Ireland In Ireland

Specific local council areas

Local council areas

Please specify which local council areas your organisation operates in

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Antrim and Newtownabbey Borough Council

Ards and North Down Borough Council

Armagh City, Banbridge and Craigavon Borough Council Belfast City Council

Fermanagh and Omagh District Council Lisburn and Castlereagh City Council Mid and East Antrim Borough Council Mid Ulster District Council Newry, Mourne and Down District Council

Causeway Coast and Glens District Council

Derry City and Strabane District Council

Confirm details: Operation outside the UK & Ireland

Areas of benefit outside the UK & Ireland

If your charity has one or more areas of benefit outside the UK & Ireland, please provide details of your spending in each area of benefit by country below.

Countries Spending

Total spend outside the UK and Ireland during the year

Confirm/update charity details: Other

Please check your charity information below is correct. If it is not, please update these details.

Charity classification

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Which descriptions of charitable purpose do your organisation's purposes fit under?

The advancement of education

The advancement of health or the saving of lives
The relief of those in need by reason of youth, age, ill-health, disability, financial hardship or other disadvantage

The prevention or relief of poverty

The advancement of religion

The advancement of the arts, culture, heritage or science
The advancement of environmental protection or improvement
The advancement of citizenship or community development
The advancement of human rights, conflict resolution or reconciliation or the promotion of religious or racial harmony or equality and diversity
Other charitable purposes (including recreational/leisure facilities)

The advancement of amateur sport

The advancement of animal welfare

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

How (does your charity operate)?

Accommodation/housing Advice/advocacy/information Animal welfare Arts Community development Community enterprise Community transport Counselling/support Criminal justice Cross-border/cross-community Cultural Disability Economic development Education/training Environment/sustainable development/conservation Gender General charitable purposes

Grant making Heritage/historical Human rights/equality Medical/health/sickness Overseas aid/famine relief Playgroup/after schools Relief of poverty Religious activities Research/evaluation Rural development Search and rescue Sport/recreation Urban development Volunteer development Welfare/benevolent Youth development

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Who (does your charity help)?

Addictions (drug/solvent/alcohol abuse) Older people Adult training Overseas/developing countries Asylum seekers/refugees Parents Carers Physical disabilities Children (5-13 year olds) Preschool (0-5 year olds) Community safety/crime prevention Sensory disabilities Ethnic minorities Sexual orientation Ex-offenders and prisoners Specific areas of deprivation General public Tenants HIV/Aids Travellers Homelessness Unemployed/low income Interface communities Victim support Language community Voluntary and community sector Learning disabilities Volunteers Men Women Mental health Youth (14-25 year olds)

Charity's main bank account/building society account

Sort code 902282 Bank/building society BOI UK PLC name Account/roll number 41484152 Account name Cosy Corner PlayGroup

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Safeguarding

Does the charity work with children, young people and/or adults at risk of harm NO - we DO NOT work with children, young people and/or adults at risk of harm

Part A: Finance

Financial period

Financial period start 02/02/2022 Financial period end 01/02/2023 Reporting year is first financial year Previous financial 01/02/2022 period end

Basis of financial statements

Please select the accounting basis on which the financial statements for this financial year were prepared.

Receipts and payments (cash) accounts

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end.

Please submit online. Do not post in this copy.

Income and expenditure

Enter below your charity's income and expenditure for the financial period shown above.

Current financial period Income £20,728 Expenditure £36,066

Previous financial period

Income £37,784 Expenditure £35,484

Are the figures Yes provided from consolidated accounts?

Part A: Assets & Liabilities

Have you included a 'Statement of Assets and Liabilities' in the accounts you are submitting?

Yes

Part A: Auditing

What person or organisation reviewed the charity accounts for the financial period that applies to this form?

Independent examination

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Please provide details for the person or organisation below

Title Mrs First name Bridet Surname or Mc Mahon organisation name Address 42 Lismore Park,Crossmaglen ,Newry CO.Down Postcode BT35 9EU

Issues raised in your charity's audit/independent examiner's report

Note: If the independent examiner or auditor that reviewed your charity acounts highlighted specific concerns in their report you must let us know. This does not include issues raised by the auditor or independent examiner that were resolved by the charity trustees and were not then included in the report.

Did the auditor or independent examiner that reviewed your charity accounts raise any issues of concern in their report?

Part A: Data breach

Has your charity reported a data breach to the Information Commissioner's Office (ICO) within the last 12 months?

Part A: Charity details

Is your charity registered with another charity regulator?

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end.

Please submit online. Do not post in this copy.

Part B: Regulators

Fundraising Regulator

Did the charity raise funds from the public during the year?

Part B: Staff, Volunteers & Assets

Employed staff

Please state how many staff were employed during the financial period. If you did not employ any staff enter '0'.

UK & Ireland Volunteers

Please give the number of UK and Ireland volunteers that the charity had during the financial period. This should be a best estimate of the actual number of individual volunteers involved during the year rather than a pro-rata or full-time equivalent number. Do not include the trustees in this figure. If you had no volunteers then enter '0'.

Charity assets Does the charity own or lease capital assets, land or buildings? No

Part B: Charitable expenditure

What percentage of the charity's expenditure during the reporting year relates directly to activities undertaken to meet its charitable purposes?

Charitable expenditure is 70%+ as a proportion of total expenditure

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Part B: Trustee and related party payments

Charity trustees How many trustees were paid a fee or salary by the charity or related body during the accounting period?

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Payments to charity trustees and related parties

Answer in respect of all charity trustees who served at any time during the financial period and also include any persons, companies or other bodies connected with them. 'The charity' includes any related body. Even if such items have been omitted from the charity’s accounts they should still be included here on the form. Where the answer to any question is nil/none, please enter '0'.

State the total amounts paid to charity trustees and/or related parties during the accounting period for:

Remuneration for being a charity trustee

Payment to trustees in settlement of out-of-pocket expenses incurred in any capacity

Payment to trustees for professional services provided to the charity

Payment to related parties for professional services provided to the charity

Payment to trustees for any other work done for the charity

Payment to related parties for any other work done

Payment to trustees for any other reason

Payment to related parties for any other reason

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

	Total amount paid to trustees during the accounting period Total amount paid to the related parties during the accounting period

Please state the largest amount owed to the charity by one charity trustee at any time during the financial period. If not applicable enter '0'. Please state the largest amount owed to the charity by a related party at any time during the financial period. If not applicable enter '0'.

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Part B: Trustee transactions

Property is land or buildings, and assets such as vehicles, computers and equipment.

Property sold

Has the charity sold or No disposed of property to trustees during the financial period?

Has the charity sold or No disposed of property to related parties during the financial period?

Property bought

Has the charity bought No property from trustees during the financial period?

Has the charity bought No property from related parties during the financial period?

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Land/buildings occupied

Did the charity occupy No any land or buildings belonging to trustees during the year?

Use of assets Land/buildings occupied

Did the charity occupy No any land or buildings belonging to related parties during the year?

Use of assets

Have any charity No assets, including the use of land or buildings, motor vehicles, computers and/or equipment, been made available during the financial period to one or more trustees?

Part B: Gift Aid

Gift Aid

Are you entitled to No claim gift aid?

This is a draft PDF of the online Annual Monitoring Return 2020 and

may not contain all questions if you have not reached the end.

Please submit online. Do not post in this copy.

Declaration

You may be committing an offence if you give an answer you know to be untrue or misleading.

Public benefit guidance declaration

I confirm that all the trustees have complied with their duty under charity law to have regard to the Commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant.

Yes

Serious Incident Reporting

If a serious incident has occurred in your charity you should contact the Commission immediately.

I confirm that there are no serious incidents or other matters that trustees should have brought to the Commission’s attention and have not done so already. Yes

Final declaration

I certify that the information entered in this form is correct to the best of my knowledge.

I confirm that the information shown in the ‘Online Services’ for this charity is complete and accurate.

I confirm that the information entered has been approved by the charity trustees and I am authorised to submit this information.

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

Charity accounts

All charities must attach and submit the charity accounts and reports as PDF.

Charity accounts Trustee Annual Report Audit Report or Independent Examiners Report

Completed on behalf of all the charity trustees by:

Title Name Job role or capacity Telephone number Email	Mrs

	Catherine Duffy

	Leader

	02830868683

	cosycornerplaygroup@gmail.com

On submission, your Annual Monitoring Return and attached files will be sent to the Charity Commission Northern Ireland for processing. Your charity contact will be emailed a copy of this form for your records.

Disclaimer: Please note the information and documentation you submit will automatically be published to the Commission’s online public register. The Commission may not review the material submitted immediately and we have no control over the actions of anyone who obtains or uses data from the public register so you should ensure you only provide the information requested by the Commission.

By clicking ‘submit’ you are certifying that you have understood what the Commission has asked you to provide and that the trustees have individually verified the content of the material intended to be submitted and consented to its submission.

You must not attach bank statements to the documents submitted to the Commission.

This is a draft PDF of the online Annual Monitoring Return 2020 and may not contain all questions if you have not reached the end. Please submit online. Do not post in this copy.

I confirm I have read and agree to the above.