Aughnacloy Playgroup Limited Accounts for the year ended 30 June 2025 

## et 

## 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. , 

, . : 

## 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