Rascals Community Playgroup (Company limited by 2uarantee) Trustees, report foi. the year ended 31 August 2025 The trustees present their ieport and the financial slateinents for the year ended 31 August 2025. Direclors OffEcei's of the cliaritable coinpaiiy, known as diie¢tOls loi. the putpose ol. coiiipajiy law and tivstees foi. the pUrSe of chai'ily law, who served duiin¥ Ilie year and up to the date uf thi5 IEpoI1 are set out oil pa&e l. Meinbers of the chai'ildble Lotnpany bjuarantee to contribute an ainoiint not exceeding £1 to the 888ets of the charitable coinpany iii tlie event of winding up. Charitable objects Thc charitable ¢oinpaiiy was established to advancc nd to promote thc pre%eTV3tioii and pi'otection of health ainongst childirn in the Gc)rtin area of Co 'fJTont. 'I'his is done by the pi'ovision of play fa¢ilities and reci'eation activities tn the intei¢st% of social w¢lfaie with the object of enhancing the education aiid developiiieiit of tlie cliildren wiihoiit di5tinctioRs of scx, race, polÈtical, religinn oi. other opinions. 'I'he chai'itable coinpany benelils the public by PToviding a high standai'd of prcs¢hool education for childien below the coinplustsiy school age. The coinpany is a registered charity wilh the Charity Coininission foi. Noi'thein Ireland since 15 April 2020 under registration nuinber NIC107314. OrLTanis¥tional struLlure The triistees nieet iegiilarly, adimiiiister the charity and make all policy de¢isioi)s. Revieiv of activities aiid achievements Thc diiectoi's arc awair that thc niiiiiber of children availing of thc facilities needs to be maiiitained at the maximuin level of16 to ensuir the future viability of the playgroup. 'fhey continue to fundraise and consider funding avail£ible. Reserves 'Fhe iesults for the yeai. are set out on page 5. '1'lie purposes ol. the funds are outlined iji the notes to the financial 5tateii)ents. Vnluntcer5 The ¢hai'itable Loinpany is gidteful foi" Ihe unstintingi elloi'ls of its dii'ectors and other volu11erS who have continually supported the activities mana¥Jei}ent of the cliarilable coinpany thiDiighoul the ycar. As indicated in note I I to the rinaneial srateinenls, the directoi's were not in receipi of any remuneiatioii nor ieimburseinent of expenses in iE8pect of tlieir 5ei'vices during the y¢)r. Taxation The ¢hai'itable cojiipany i5 accepted as a charity by HM Revenue & Custoims undeT rtference XR19021 and therefore is exempt froin coiyoiation tax. Statement of trustee5' 1'e$ponsihiliti&8 The ti'ustees are spOnsIble for preparing the Twstees, Repoi1 and the financial stateihenL% ill aceordance with applicable law and regulaiions. Poge 2
Rascals Community Playgroup (Company limited by guarantee) Trustees, report for the year ended 31 August 2025 Coinpany law and charity law i'eqiiires the h'iist¢c.s to preppiE finamcial .%tatemenis foi. each financial year. Under that Idw tlie ti'ustees l)ave el¢ct¢d 10 prepare the financial Etateinents in accordance with applicable laiv and United Kingdoin Accoiii)ting Standai'ds (Uiiited Kingdom Generally Accepted Accouiiting l)ia¢ticcl incliiding 'Accoiinting and Reporting by Chai'ities.. Siateinent of ReLoiiiinended Practice, {5". RS 102 rhe financial Ileporting Standai'd applicablc in the UIC c1nd RepLiblic of Ireliind'l. Undet. coinpaiiy law Ilit trustees Inust not appi'ove tlie fiiiancial stc11eiiienis Iinless they ai'¢ satisfi¢d that tliey give a tt'ue and fair view uf tlie stale ()f affaii's of Ilie charilable c(Iinpany and of tlie sui'plus OT deficit foi. that year. In preparing these financial 5tateinenis, the irustees air required to.. select suitable accouniing policie5 and theii apply ihein consisteiiily? make judgeinents and estiinates that are reasonable and prudent. state whether applicable accounting standards and stateinents of recominended practice have been followed subject to any departures disclosed and explained in the finaiicial stat¢tnents' and pirpair the financial statements on the going concern basis uiiless it is iiiappropi'iatt to pi'esu]ne that the charity will continue in business. 'I'he tnjstees are responsible for keeping adequate accountiiig rccords that are sufficient to show and explain the chai'itable coinpany's tt'an5actions and di8clo%e w'ith reasonable accui'acy at any time the financial position of the chariiable company and eiiable thein lo ensuTe that the Iinancial statcmcnts coniply with the Companies Act 2006. They are a150 rc%ponsible for safeguarding the assets of the charitable coinpany and hence foi. taking reasonable steps for the preveniiL)n and detection of fraud and other irregularities. speeial provision4 relatin% to small companies This ttport lias beeii pi'epai'ed iii accoi'dance with Siatemellt of Recojninended PractiLe'. Accounting and keporting by Cliarities (FRS 102) and in accoi'dance with the special provisions of Pdrt 15 of tlie Cojnpanies Act 2006 relating to sinall entities. This report was approved by the ts'ustees on 1glsliL and signed on its behdifby Signature: Name (iii block capitals); IN) SNIT14 Trustee Page 3