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Kindertee Community Playgroup
Trustees Annual report
For the year ended 31 August 2024
The trustees present their report and the unaudited income and expenditure account of the Charity
for the year ended 31 August 2024.
Registered Charity Name:
Kindertee Community Playgroup
Chairty registration number:
105037
The trustees:
Chairperson - William Rutledge
Deputy Chairperson- Shane Connelly
Treasurer- Kelly Gilleece
Secretary- Teresa Maguire
Parent representatives- Vicki Wilson
Objectives and activities:
The objective of the playgroup is to for the beneficiaries accessing a curriculum which is appropriate
to their age and stage of development, and having the support of qualified adults to help them to
reach their full potential. These benefits can be demonstrated by the beneficiaries having attained a
level of education which is equal to their stage of development and that they are prepared for the
next level of education in the most appropriate way. The purpose of our charity will not lead to any
harm. The curriculum delivered to the beneficiaries will consider their health and well-being and will
at all times promote equality of opportunity. The charity's beneficiaries are children in their pre-
school year normally aged 3 to 4 years, and their parents.
Financial review
During the year the Charity had a net deficit of £ {18,409). This is shown on page 4 to the accounts.

Review of Charity's financial position at the year end
As at 31 August 2024 the Charity had total Charity funds of £11,795.
Ih
The trustee's annual report was approved on 17 September 2024 and signed on behalf of the board
of trustees by-
William Rutledge
Chairperson

Kindertee Community Playgroup
Independent Examiner's report
For the year ended 31" August 2024
I report on the accounts of the Trust for the year ended 31. August 2024, which are Set out on page 4.
As the charity's trustees you are responsible for the preparation of the account5 in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under Section 65 of the Charities Act:
Follow the procedures laid down in the general Directors given by the Commission under Section
6519){b) of the Charities Act:
State whether particular matters have come to my attention.
I have examined your charity accounts as required under Section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under Section 6519){b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts and seeking explanations from you as charity trustees concerning any such
matters.
My role is to State whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 63 of the Charities Act;
That the accounts do not accord with those accounting records;
That the accounts do not comply with the accounting requirements of the Charities Act;
That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters11) to (41 listed above
and in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
Megan Crozier
Chartered Accountant
Date: 17 September 2014

Kindertee Community Playgroup
Income and Expenditure Account
Year ended 31st August 2024
2024
2023
Income
Department of education
Parental contribution
Uniforms
Grant receipts
Fundraising
Donations received
Interest received
Electricity refund
91,805
9,762
307
4,270
2,042
898
21
89,713
6,050
1,122
9,415
5,412
38,420
12
6CK)
109,105
150,744
Expenditure
Salarie5 and pension contributions
Repairs and maintenance
Education resource5 and materials
Snack
Outing and events
Children5 gifts
Equipment
Heat and light
Insurance
Telephone and internet
Uniforms
Membership and subscriptions
Computer expenses
Advertising
Postage and stationery
Training
Advisory services
Water
Bank charges
101,256
919
1,159
1,705
100,550
100
5,769
3,199
70
662
10,987
2,214
1,963
713
8,923
2,684
1,724
900
1,863
338
314
321
347
193
1,556
60
2,7(N)
89
65
283
135
275
79
(127,5141
1127,0851
Surplus / (Deficit)
( 18.409)
23.659
Reconciliation 30 August 2024
Cash at bank & in hand 31 August 2023
Surplus / (Deficit}
Cash at bank & in hand 31 August 2024
30,204
18,409)
11,795