Company Regl8tration Numbor: N1052242
Charity Number. 104907
Jack and Jill Community Playgroup
IA company Ilmltsd by 9u•rJntw, not h•vlng • •h•re cupltall
Annual Report and Unaudited Flnancial Statements
for the financial year ended 31 July 2024

Jack and Jill Communlty Playgroup
IA company limited by guarante•. not havlng a sharn ￿pItalI
CONTENTS
Pagé
Reference and Administrative Information
Directors. Annual Report
Statement of Directors, Responslblllties
Accountants, Report
Statement of Financlal Acllvltles
Balance Sheet
Notes to the Financial Statemants
9-13
Supplementary Infomiation relating to the Financial Ststements
15

Jack and Jill Community Playgroup
IA ￿MpanY limited by guarantse, not havlng a share ¢apltsll
REFERENCE AND ADMINISTRATIVE INFORMATION
Dlrectors
Nicola Bradley (Appolnted 7 October 20241
Bronagh Keamey {Resigned 20 September 20231
Alana Jack (Appointed 20 September 20231
Sarah Mccullagh (Reslgned 7 October 20241
Socloty Secr•tary
Hannah Mclhvaine {Appointed 20 September 20231
Oonagh McGurk (Resigned 20 September 2023)
Charlty Numb•r In North•rn Ireland
104907
Soclety Number
N1052242
R•glst•r•d Offl
17 Dergbrough Road
Plumbridge
Omagh
Co Tyrone
Prlnclpal Address
17 Dergbrough Road
Plumbridge
Om8gh
Co Tyrone
8T79 8EF
Northem Ireland
Accountants
Abac
Abb8y House
12 Abbey Slr8et
Omagh
Co Tyrone
BT78 1BZ

Jack and Jill Community Playgroup
IA company limlted by guarantee, not havlng a Share capilall
DIRECTORS. ANNUAL REPORT
for the financlal year ended 31 July 2024
The directors present their Directors, Annual Report, combining the Dlrectors, Report and TnJstees' Report. and the
unaudited financial statements for the finanaal year ended 31 July 2024.
The finanaal statements 8re prepared In ac£Ordan￿ with the CompanSes Act 2006. FRS 102 'The Financlal
Reporting Standard applic8ble the UK and Republic of Ire18nd" and Accounting and Reporting by Charities=
Slalemenl of Recommended Practice applicable lo charities preparing their financial ststemonts in accordance with
the Financial Reportlng Standard applicable in the UK and Republlc of Ireland IFRS 102}-
The Directors. Report contains ihe infomiation required to be provided in the Directors, Annual R6POrt under the
Slalemenl of Recommended Practice ISORPI guidelines. The dlreclors of the company are also chaiity truslees for
the purpose of charity law and under the companls constitution are known as members of the board of trustses.
The company is a registered ch'arity and hence the report and results are presented in a fom which complies with the
requirements of the Companies Act 2006 and, although not obliged lo comply wlth the Statement of Recommended
Practice applicable in the UK and Republic of Ireland FRS 102, the organisalion has irnplemenled its
r8commendallon5 wh8r8 relevanl In these financial statements.
Prlnclpal Actlvity
The principal aclivlty of the company In the year of revlew was that of promotSng th8 beneflls of the Inhabllants of
Plumbridge and surroundlng area by assocoatlng together the sald inhabilanls and the local aulhorilies. voluntary and
other organisa￿OnS in a common effort to enh8nce the development and education of children under stslulory school
age.
Flnanclal Results
Al the end of the financlal year the company has 885ets of £67.26712023 - £76,030) and liabilities of £2,16012023 -
£2,460). The net asse15 of the company have decreased by £(8.4631.
Dlrectors
The dlreclors who Served throughout the flnancial year. exc8pI as noted, were a5 follows..
Nicola Bia(Jley (Appointed 7 October 20241
8ronagh Keamey IResign8d 20 Seplember 2023}
Alana Jack (Appolnted 20 September 20231
Sarah Mccullagh (Resigned 7 October 20241
The secretarie9 who served during the financlal year were..
Hannah Mcllwaine (Appointed 20 Septemb&r 20231
Oonagh McGurk (Reslgned 20 September 20231
Compliance wlth Se¢tOf-Wido Leglslatlon and Standards
The company engages pr¢xclively with legislatlon, standards and codes which are developed for thg sedor. Jack
and Jill Community Playgroup subscribes lo and is compliant with the following=
The Companies Act 2006
The Charllies SORP IFRS 1021
Approved by lh• Board of Dlr•ctors on 24 July 2025 and sign•d on its behalf by:
Nlcola Bradley
Dlrector

Jack and Jill Community Playgroup
IA company limited by guarantee, not havlng a share eapltsll
STATEMENT OF DIRECTORS. RESPONSIBILITIES
for the financial year ended 31 July 2024
The directors are responsible for preparing the financial ststements in accordance with applicable law and
regulations.
Company law requires the directors to prepare financial statements for each financ181 year. Under that law the
directors have elected to prepare the financial slalements in accordance with United Kingdom Generally Accepted
Accounting Practice (United Kingdom Accounting Standards and applicable lawl including FRS 102 Yh8 Financial
Reporting Standard applicabl8 in the UK and Republic of Ireland. Section 1A (Small Entiliesl. Under company law the
directors musl not approve the financial statements unless they are satisfied that they give a true and fair view of the
stste of affairs of the CDmpany and of tha surplus or deficit of the company for that period.
In preparing these financial slalements, the directors are requlred to..
select suitable accounting policies and apply Iham consistently-
make judgements and esllmates that are reasonable and prudent,.
slate whether the financial 5talemenls have been prepared in accordance with thè relevant flnancial reporting
framework. identify those standards, and note the effect and the reasons for any material departure from those
slandards., and
p￿pare the flnancl81 statements on the golng concgrn bas1$ unle88 It Is inapproprlate lo presume that the
company will continug In operatlon.
The dlre¢tors confimi that they hav8 complled w6th the above requirements In preparlng the flnan¢lal ststements.
The dlrectors are r8sponsibl8 for k86plng adequate 8ccountlng record8 that are 8uffici8nt lo show and $xplain the
compan￿S transaction5 and dlsclose with reasonable acujracy at any Ume the flnancial posSllon of the company and
enable them to ensure that the financial slalemen15 comply with the CoTllp8nSes Act 2006. They are also responsible
for safeguarding the assets of the company and hence for taking reasonable steps for th8 prevention and detecllon of
fraud and other I￿egUlaritIeS.
Approved by tha 8oard of Dlrgctor¥ on 24 July 2025 and SIgn￿ on its behalf by:
Nl¢ola Bradley
Director

Jack and Jill Community Playgroup
IA company Ilmlted by guarantee, not havlng a Share capltsl}
ACCOUNTANTS. REPORT
to the Board of Directors on the unaudited flnancial statements of Jack and Jill
Community Playgroup for the financial year ended 31 July 2024
In accordance with our engagement letter and in order tr) a851st you to fulfil your dutfies under the Companies Aet
2006. we have prepared for your approval the financial statements of the Company for the financial year ended 31
July 2024 which comprise the Ststsmenl of Financial Aclivilie5 lincorporaling an Income and Expenditure AccoLtnt),
the Balan￿ Sheet and notes from the Companls accounting record5 and from infomialion and explanations you
have given to us.
This report is made solely to the Board of Dlrectors of Jack and Jlll Communlty Playgroup, as a body. in accordance
with the lemis of our engagement. Our work has been undertaken solely to prepare for your approval the financial
slalemenls of Jack and Jill Community Playgroup and state those matters that we have agreed lo stsle to the Board
of Directors of Jack and Jill Communlty Playgroup, 85 a body. In this report in accordance with the guidance of
Chartered Accountsnts Ireland. To the fvllesl extent permitted by law. we do not accept or assume responslbility lo
anyone other than Jack and Jill Community Playgroup and its Bo8rd of Director5. as a body, for our work or for this
raport.
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and
have complied with the ethical guidance laid down by Chart6r8d Accountants Ireland relating to mambers undertaking
tha compilation of flnancial slal8m8nts.
11 is your duly lo ensure that Jack and Jlll Community Playgroup has kept adequate accounting records and to
prepar8 stslutory financial statements that glve 8 true and fair vlew of the assets, Ilabilitses, flnancial poslllon and
deficit of Ja¢k and Jill Community Playgroup. You conslder that Jack and Jlll Communlty Playgroup is exernpl from
the glatutory audit requirement fof the finan¢ial year.
We have not been instructed to corry out an audlt or a revlew of the financSal statements of Jack and Jlll Comrnunity
Playgroup. For this reason. we have not verified the 8GGuracy or completeness of the accounting Tecords or
information and explanaUons you have given lo us and we do not, therefore, express any opinion on the slalulory
flnancial statements.
ABAC
Abbey House
12 Abb8y Slr8fj1
Omagh
Co Tyrong
BTT8 1 BZ
24July 2025

Jack and Jill Community Playgroup
IA Com￿nY limlted by guarantee. not havlng a share capitsll
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporatlng an Income and Expenditure Accounti
for the financial year ended 31 July 2024
Unrestricted
Funds
2024
Total Unrestricted
Funds
Funds
2024
2023
Total
Funds
2023
Notes
Incomlng Resources
Voluntsry Income
Ch8ritsbl8 activities
Other Income
loo
29,990
638
100
29.990
638
37,541
238
37,541
238
Total incomlng resource8
30,728
30,728
37,779
37.779
Rasour¢e8 Exp•nd•d
Charftsb18 actlvity'es
Other expendllur8
39,191
39,191
45.358
15
45.358
15
Total R•8ourc•s Exp•nd•d
39,191
39,191
45.373
45,373
Not In¢omlngloutgolng resources b•for• transfers
(8,463)
18,463)
17.5941
17.$941
Gross transfers ba￿een lunds
Net movement In funds for th• financial yoar
{8.463)
(8,463)
17,5941
(7.594)
R•conclllatlon of funds:
Total funds beginning of the year
12
73.570
73,570
81.164
81,164
Total funds at the end of tho year
65,107
65,107
73,570
73.570
The Statement of Financlal Actovltles includes all galng and losses recognlsed in the financial year.
All income and expenditure relat8 to continuing 8ctivilies.
The notes on pages 9 19 13 forrn part ofthe flnanoal ststemenis

Jack and Jill Community Playgroup
IA company Ilmlted by guarantsè. not having a share capltall
Company Numb•r: N1052242
BALANCE SHEET
as at 31 July 2024
2024
2023
Notes
Flxed Assets
Tanglble assets
25,332
27,282
Current Assets
Cash al bank 8nd In hand
41.935
48.748
Credltors: Amounts lalllng du8 wlthln one y•ar
10
(2,160)
12,4601
Net Current Ass•ts
39.775
46.288
Totsl Ass•ts l•ss Current Llabllltl•s
65,107
73.570
Fund8
Generdl fund lunreslrfcledl
85,107
73,570
Total fund8
12
65,107
73,570
These financial statements have been prepared In 8ccordance wlh the speci81 provlslons relaling lo small companles
withln Part 15 of the Companles Acl 2006.
For the financial year ended 31 Juty 2024 the company was entitled lo exemptlon from audit under section 477 of the
Companies Act 2006., and no notice has been deposited under sectlon 476.
The directors conflmi that the members have not required the company to obtain an audit of its financial statements
for the financlal year in qu88tion in accordance wllh section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which
comply with section 386 and lor preparing financial statemen15 which give a true and fair view of the siale of affalrs of
th8 company a5 al the end of the financlal year and of Ils profil and loss for the flnanclal year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating lo financial stalemenls. 50 far as appllcable lo the company.
The financiBI statements have been prepared in 8ccordanc8 with the provision5 applicable to companies subject to
the small companies, regirne and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK
8nd R&publlc of Ire18nd' applySng Section 1A of that Standard.
Approved by the Bo•rd of Dlrectorn and authorlsed for188ue on 24 July 2025 and slgned on Its behalf by
Nl
ola Bradley
Director
Th8 not88 on pages 9 10 13 form part ofthe finanrial 8taiements

Jack and Jill Community Playgroup
IA company limited by guarant•e, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financi81 year ended 31 July 2024
GENERAL INFORMATION
Jack and Jill Community Playgroup is a company limited by guarantee incorporated in Northem Ireland. The
registered office of the company is 17 Dergbrough Road. Plumbridge, Omagh, Co Tyrone which is also the
prenclpal place of business of the company The financlal slalements have been presented in Pound (£1 which
is also the functional currency of the company.
SUMMARY OF SIGNIFICANT AccouwfiNG POLICIES
The following accounting policies have been applièd consistently in dealing wth items which are considered
material in relation lo the charity's financial slal8m6nts.
8asls of preparatlon
The financial slalements have been prepared on the going concern basis under the historical cost convention,
modified lo includ8 certaln items at lalr value. The financial statements have been prepared accordanc8
wllh the Slalemenl of Recomm8nd8d Practice ISORPI "Accounting and Reporting by Charities preparing their
aCGounls in 8ccordanc8 with the Financi81 Reports'ng Standard applicable in the UK and Republic of Ireland
FRS 102" applying Section 1A of that Standard.
As perniitted by the Companies Act 2006. the company has varled the standard fomals in that act for th8
Sta18menl of Financlal Activities and the Balance Sheet, Departur8s from the standard form3ts are to comply
with the requirements of the Charities SORP and are In compliance wllh $e¢tlon 4.7. 10.6 and 15.2 of that
SORP.
Statemont of compllance
The financial slalemenls of the comp8ny for the financial year ended 31 December 2017 have been prepared
on the going concem basls and in accordance with the Statement of Recommended Pracllce ISORPI
"Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
standard applicable in the UK and Republic of Ireland FRS 102" applying Section 1A of that Standard.
Incoming Re8ourc88
Voluntary income or capitsl is included In the Statement of Financial Activities when the company is legally
enlilled lo11, Sls financiol value can be quantlfled wblh reasonable certainly and there is rgasonable certalnly of
ils ultimate rec8ipI. Enlillement lo legacies is considered es18blished when the company h8s been nolifiad ol
distribution to be made by the executors. Income received in advance of due perfomance under a contract is
accounted for as deferred income until eamed. Grants for act*vlties are recognised as income wh8n the
related cOndi￿OnS for legal entlllement have been m81. All other income is accounted for on an accruals basi5.
Rasources Expendod
All resources expended are accounted for on 8n accnjals basis. Charitable 8clivilies include costs of servsces
and grants, support costs 8nd d8precialion on re181ed asset5. Costs of generating funds similarly include
fundraising adivilies. Non•stsff costs not attributed lo on6 category of activity are allocated or apportion8d
pro-rala lo the stsffing of the relevant service. Finance, HR, IT and administrative staff costs are directly
attributable to individual aclivili8s by objective. Govemance costs ore those associated with constitutional and
slatulory requiremtsnts.
Tanglbl• Ilx•d assots and depreclotlon
Tangible fixed assets are stated at co$1 or at valuation, less accumulated depreclallon. The ¢harge lo
depreciation is calculated lo write off the original cost or valLsation of tangible fixed assets, less their eslimated
residual value, over their expected useful lives a5 follows..
Land and buildings freehold
Long leasehold property
Flxtures, flttings and equipmgnl
4% Straight line
4Vo Slraight line
20% Reducing Balance

conlinued
Jack and Jill Community Playgroup
IA company limited by 9uarantee, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 July 2024
Taxation and deferred taxatlon
No current or defeffed taxation arises as the company has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet dale where transactions or events have OCCUTred al that date that will resull in an obligats'on to
pay more tax in the future, or a right to pay185S tax In the future. Timing differences are temporary differences
be￿e&n the company's taxable income and its results as slated In the financial slatemenls.
Deferred tsx is measured on an undiscounted basls at Ihe lax rates that are anticipated lo apply In the periods
in which the timing drfferences are expected to reverse, b858d on tsx rates and laws that have been enacted
or substantively enacted by the balance sheet date.
INCOPAE
DONATIONS AND LEGACIES
Unrestricted Restrlcted
Fund•
Funds
2024
2023
Donations
100
100
CHARITA8Le ACTivrriES
Unrestrlcted Restrlct•d
Funds
Funds
2024
2023
Grants from governmonts and other ¢o.fund•rs:
WELB
Fundralslng Actlvllles
Fees
Outings
Educallon Authority
25.902
2.517
1,571
25,902
2,517
1,571
28,628
2,444
1.802
110
4,557
29,990
29.990
37,541
OTHER INCOME
Unrestrlcted Re•tricted
Fund¥
Funds
2024
2023
Bank Inl8re81
638
238
EXPENDITURE
CHARITABLE ACTNrriES
DireGt
Costs
Other
Costs
Support
Costs
2024
2023
Wages 8nd Salaries
Staff Pension Costs
Staff Training
Rent and Heating
Insurance
Repalrs and Maintenance
Printing, Postage and Stationery
Telephone
Small Equipment
Outings and Travel Expenses
Legal and profe5sion81
Early Years1 NIPPA Consultancy
Fees
Accountancy
Genaral Expenses
Milk & Provisions
Depreciation
26,415
347
26,415
347
25,982
333
110
1,352
1,893
1,188
664
891
4,375
566
T15
2,163
775
2,163
494
575
632
575
632
559
560
1,500
559
560
1,500
1.239
1,713
304
1,204
1,713
304
1.204
1,950
2,327
965
1.323
2,150
1.950
10

continued
Jack and Jlll Community Playgroup
IA Company limltad by guarantee, not having a share capitsll
NOTES TO THE FINANCIAL STATEMENTS
for the financlal year ended 31 July 2024
37,241
1.950
39,191
45.358
OTHER EXPENDITURE
Dlrect
Costs
other
Costs
Support
Costs
2024
2023
Other expenditure
15
NET INCOMING RESOURCES
2024
2023
Not Incornlng Resource5 are stated aftér ¢harglngl{crèdlting):
Depredation of tangible assets
1,950
2,150
INVESTMENT AND OTHER INCOME
2024
2023
Bank Inl8r88t
638
274
INTEREST PAYABLE AND SIMILAR CHARGES
2024
2023
On bank loans 8nd overdfafts
15
EMPLOYEES AND REMUNERATION
Nurnber of employees
The average number of persons employed lindudlng execullve directors) during the financlal year wa5 as
follows..
2024
Number
2023
Number
Employee$
The staff costs Gompris&:
2024
2023
Wages and salarles
Pension Gosls
26.415
347
25,982
333
26,762
26,315
No employee of Ihe charitable company received total employee ben&fits in excess of £60,000.
11

oontinued
Jack and Jill Community Playgroup
IA company Ilmlted by guarantee, not havlng a shar¢ capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 July 2024
TANGIBLE FIXED ASSETS
Long
Flxtures,
leasehold fittings and
prowrty equipment
Total
Cost
At 31 July 2024
28.808
11,205
40,013
Depre¢iatlon
At 1 August 2023
Charge for the financi81 year
5,519
1,152
7,212
798
12.731
1.950
Al 31 July 2024
6.671
8,010
14,681
Net book value
Al 31 July 2024
22,137
3,195
25,332
At 31 July 2023
23,289
3,993
27.282
io.
CREDITORS
Amounts falllng due wlthln on• year
2024
2023
Trade credllors
Taxation and soc181 security ¢osts
Accruals and d8f8rred Income:
Pension accrual
Other accruals
894
392
1,193
452
215
659
205
610
2,160
2,460
11.
RESERVES
2024
2023
Al the beginning of the year
D&ficS1 for the Ilnanclal year
73,570
18,4631
81,164
17,5941
At the end of the y88r
65,107
73,570
12.
FUNDS
12.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unreslrlcted
Funds
Total
Funds
Al 1 August 2022
Movement during the financial year
81,164
17.5941
81.164
17,5941
At 31 July 2023
Movement during the financial year
73,570
18.463)
73.570
18,4631
At 31 July 2024
65,107
65,107
12

continued
Jack and Jlll Community Playgroup
IA Company limitèd by guaranto•, not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 July 2024
12.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 August
2023
Income Expendlture
Transfers
between
funds
Balance
31 July
2024
Unrestricted funds
Unfeslricted
73,570
30,728
39,191
65,107
Total fund•
73,570
30,728
39,191
65,107
12.3 ANALYSIS OF NET ASSETS BY FUND
Flxed
assets
. charlty u$0
Current
a888t$
Current
Total
Unrestrlcted general funds
25,332
41,935
12,160)
65,107
25,332
41,935
12,160)
65,107
13.
STATUS
The company Is Ilmited by guarantee not havlng 8 share capital.
The liablllty of the member¥ Is limlled.
Every member of the company undertakes lo conlrlbute lo the 8ssets of the company in the event of Ils being
wound up whlle they are rnernbers, or within one year Ihere8fter, for the payment of the debts and liabilities ol
the company conlrac18d before they ceased lo be members, and the costs, charges and expenses of wlnding
up. and for the adjuslrnent of the rights of the contributors among themselves, such amount as may be
r8quirad, not 8xceedlng £ 1.
14.
DIRECTORS, REMUNERATION
The directors received no ernoluments during the year ond th dlreclors were r81mbursed for exp8nses
incurred. These 8xpénsès ar& included in the Profit & Loss Account AS follows,.
Prlnling. postage and slallonery £575.
15.
RELATED PARTY TRANSACTION8
There were no rel8t8d party Irans801ions durlng the year.
16.
POST.BALANCE SHEET EVENTS
There have been no significant evenl$ affe¢tlng the Charity since the financlal year-end.
13

JACK AND JILL COMMUNiff PLAYGROUP
IA company Ilmltèd by guaranto•, not havlng a shar• eapltall
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
14

Jack and Jill Community Playgroup
IA company Ilmlted by guararrtee. not havln9 a share capital)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 July 2024
2024
2023
Income
30,090
37,541
Expenses
Wage5 and salaries
Stsff defined contribution pension costs
Staff training
Rent and Heating
Rates
Insurance
Repairs and mointenance
Printlng, postage and slallonery
Telephone
Small Equipment
Outings & Travel expenses
Legal and professional
Early Y88rslNIPPA Consultancy Fees
Accountancy
Bank ch8rges
General expenses
Mllk & Provisions
Depreclallon
26,415
347
25.982
333
110
1,352
413
362
2,163
494
575
632
1.893
1,188
664
891
4.375
566
559
560
1.500
1,713
1,239
2.327
36
304
1,204
1,950
1,323
2.150
39.191
45,394
Flnanc•
other Interest
15
M18cellanoous In¢om•
Bank interest
638
274
Nal deflclt
18,463)
(7,5941
The supplementary infomialion does not form part of the financi81 statements
15