APPEèJOIX2 BONNYRIGG PLAYGROUP Section 8 Ststement of balances SC008506 Urwslil¢t¢d R¢•tilQ¢d lund¥ andowmBnl qndtFwm&nl T¢til ¢urMnl prfod |&5tpllrfDd Ipntr4rt$1£ Ipnv4Tq51E Bl ¢a$h fund6 Cashalld bankbal4nce5 Bl 518rtOfy 9.T25 SrpIsldtttIl) on ieceWsBnd pnls aswni PYYEAr 92 h b?nk balancosalond of y44r 7,881 FundtpwJbl¢h•sy¢lWts Laylye Fud1WhkhuSb¢Klrt 83 OthEfaySEIg F1WhkhllYIl La51yNT L£S1 Tot41 SIgD8dbyonoortLwISli•¥ 51gnature appToyA1 0%RRPYE2Q25s1i•fil(1tsl9n9 ¢¢Mbpr2007
APPENDIX 1 oscr7 Period start dale Peiiod end dale Month Year 07 2025 Day From 1 01 Year 08 31 Office of the Scollish Charity Regulator -Reference.. and.administration.detsils Charity name Other names charity is known by Registered charity number Charity's prSn¢ipal address Bonnyrigg Playgroup SC008506 l Bonnyrigg Playgroup 11 Weslhouses Drive Mayfield Dalkeilh Name5 of the charity trustees on date of approval of Trustees, Annual Report Name of person lor bodyl entitled to appoint trustee {if any) Trustee name Off ice lif any) Dates acted if not for whole year Naomi Childs Chair Anne Klein Woollhuis i Manager Treasurer Mike Hendry Briony Kelly Trustee 10 11 12 1 14 15 16 17 18 20
APPENDIX 1 Reference anla'aininistration detaifs Name5 of all other charity trustees during the period, if any, Ifor example, those who reslgned part way through the financial period) Name Dates acted If not for whole year Str,ucture", governance-artd manage-iilent"" . Type of governlng document Unincorporated Trustee re¢ruitment and appointment Interviewed and Selected by staff subject lo su¢cessful disclosure ¢he¢ks Objectives=and activitieg Free interatEiv& play between the childten with as little adult interference as possible. Self-expre$sion and structured play to encourage tNanual skills
Charitable purposes To provide an opportunity for children lo undertake a range of new experiences allowin9 them lo inleracl with other children the same age I before they go onto a pre-s¢hool nursery pla¢e. Our play based activities are carefully designed by our experience(i staff lo maximise all learning opportunities and build on each child's individual strengths and abilities through each slep of their development. Summary of the main activities in relation to these objects APPENDIX 1 Achievements and performance Summary ofthe main achievements of ! We have increased our opening days to now include a the charlty during the financial period Thursday. We have increased our session numbers from 18 to 24 children. Our income has exceeded our expenses and we have no deficits. We have maintained part time employment for 4 staff.
. $31-SN-44 r4 l. lkksué (pll<B&o-Ik IIYCC | %eE IbGMt4B$ IJosyO- jpB<*4, Financial review If5Wa8ELi+ Brief Statement of the Charlty's policy on reserves We try to maintain sufficient to cover three months expenses. Details of any deficit No deficits Donated facilities and services lif anyl APPENDIX 1 other optional information
"Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturelsl w u4 Full namelsl Position le.g. Chairl Date