Aughnacloy Playgroup Limited Accounts for the year ended 30 June 2025
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Trustees’ report of Aughnacloy Play Group
The trustees who are also the directors of the charity for the purpose of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities’ issued in March 2005. ,
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Incorporation
The charitable company was incorporated on 29 September 2010 and commenced trading on 1 July 2011.
Reference and administrative details
Register company number
N1604615
Registered charity number
105505
Registered office
Unit 1 12B Carnteel Road Aughnacloy Co Tyrone BT69 6DU
Trustees
Jane Clarke - appointed 24 September 2010 Seana McAnespie - resigned 9 October 2025 Simon Givan - appointed 22 October 2024 Anita Stansfield ~ appointed 22 October 2024
Company secretary
Michelle McShane Independent examiner GDP Accountants Ltd 122A Moore Street Aughnacloy Co Tyrone BT69 6AA
Structure, governance and management
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
This report was approved by the Board on 27" March 2026 and signed on its behalf by
Mrs Jane Clarke
Trustee