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2025-08-31-accounts

`Newcastleton and Area Playgroup and Toddlers`

`Annual Trustees' Report`

1 September 2024 to 31"August 2025

NewcastletonPlaygroupandToddlers

ScottishCharity NumberSCO08985

Email Address: newcastletontoddlers@gmail.com

`Charity Trustees`

1. Angharad Brannan (Chair)

2. Laura Dinwoodie (Chair)

3. Sarah Oliver (Treasurer)

4. Keirah Linton (Secretary)

`Objectives`

NewcastletonPlaygroup andToddlers wassetuparound20years agotoimprovetheprospectsof
babies andyoungchildrenin oursmallruralcommunity.We werekeentocounter some of the
negativesofourlocation,suchasisolationandreducedopportunities,andensurewecapitalisedon
thepositives,suchas therichoutdoorenvironmentaroundus andtheverystrongcommunity
cohesionwithinourvillage.

Theworkcentresaroundonemainactivityandsomeoccasionalactivities.

`Main Activity`

Aweeklyparent/carerandtoddlergroup.

`Occasional Activities`

Organisedtripsoutwithourvillagetoplacesofinterest

Events aimedatimprovingthequalityoflifeforouryoungchildreninthevillage,e.g.,parties,special
classes.

Eventsto fundraise andkeepourprofileinthelocalcommunity.

`Structure, Governance, and Management`

Ourgoverning[document]isourconstitution.

`Achievementsand Performance`

Wehaveorganisedseasonal eventsforchildrenandparentswithinthelocalcommunity.Wehave
continuedtorunweeklysessions.

`Newcastleton and Area Playgroup and Toddlers`

`Annual Trustees' Report`

1*September2024to31"August2025

NewcastletonPlaygroup andToddlers

ScottishCharityNumber SCO08985

EmailAddress:newcastletontoddlers@gmail.com

`Charity Trustees`

1. Angharad Brannan (Chair)

2. Laura Dinwoodie (Chair)

3. Sarah Oliver (Treasurer)

4. Keirah Linton (Secretary)

`Objectives`

NewcastletonPlaygroupandToddlers was setuparound20 yearsagotoimprovetheprospectsof
babiesandyoungchildreninoursmallruralcommunity.Wewerekeentocounter some of the
negativesof ourlocation,suchasisolationandreducedopportunities,andensurewecapitalisedon
thepositives,suchas therichoutdoorenvironmentaroundusandtheverystrong community
cohesionwithinourvillage.

Theworkcentres aroundonemainactivityandsome occasionalactivities.

`Main Activity`

Aweeklyparent/carerandtoddlergroup.

`Occasional Activities`

Organisedtripsoutwithourvillagetoplacesofinterest

Eventsaimedatimprovingthequalityoflifeforouryoungchildreninthevillage,e.g.,parties,special
classes.

Eventstofundraiseandkeepourprofileinthelocalcommunity.

`Structure, Governance, and Management`

Ourgoverning documentisourconstitution.

`Achievementsand Performance`

Wehaveorganisedseasonal eventsforchildrenandparents within thelocalcommunity.Wehave
continuedtorunweeklysessions.

We intendtocontinuecharging £1per childforourweeklysessiontocOver snacks and
refreshments.

`Financial Review`

TotalIncome:£300.00

TotalExpenditure:£248.55

`Declaration`

Signedonbehalfof thecharitytrustees.

AngharadBrannan

Chairperson

`2024`	`2025`
	`Aug`
`1st`	`31st`

Co
&

R
Date&

Printed:01May2026

`XBANK OF SCOTLAND`

`CHARITY ACCOUNT Statement`

Newcastleton&AreaPlaygroup

TurretHouseKershopefoot
Newcastleton
Roxburghshire
UnitedKingdom
TD90TJ

TurretKershopefootSortcode80-17-06Accountnumber00809830
NewcastletonBIC:BOFSGB21146IBAN: GBO3BOFS80170600809830

Thedatashown onyourstatementwascorrectatthetimeofprinting.Pleaseremember,thisisn'tanofficialbankcopy.

Pleasecheckyourstatement.Ifyouthinkthatsomethinglooksincorrect,pleasecallus on03453000268(+44 131549 8724 fromoutside
theUK).LinesareopenMondaytoFriday8amtoópm,Saturday9amto 2pm,exceptonUKbankholidays.OrTextphone08453002755.

`DATE`	`DATE`	`DESCRIPTION`		`TYPE`	`IN (£)`	`OUT (E)`	`BALANCE (E)`
`27Apr 26`		`COPSHAWCLATTER AS CLATTER DONATION`		`FPI`	`100.00`		`663.30`
		`200000001750645173801706 10 25APR26 16:31`
`20`	`Mar 26`	`ALAN R` `MACKAY` `&CO 600000001734749323554017197`		`FPO`		`269.00`	`563.30`
		`826030 10 20MAR26` `13:31`
`26 Jan 26`		`SARAH OLIVER 300000001708025152XMAS PRESENTS`		`FPO`		`38.97`	`832.30`
		`804736 10 25JAN26 20:37`
`26`	`Jan 26`	`MRS ANGHARAD` `R` `BRA` `400000001709511941XMASPARTY`		`FPO`		`58.98`	`871.27`
		`FOOD 775601` `10 25JAN26 20:36`
`01`	`Dec 25`	`SARAH OLVER 300000001677809990XMAS PRESENTS`		`FPO`		`115.92`	`930.25`
		`804736 1001DEC25` `10:35`
`01`	`Dec 25`	`THE ROCKING JUKEBO 1000000016652522249586`		`FPO`		`150.00`	`1046.17`
		`NEWCASTLETON` `302588 10 01DEC25` `10:34`
`07`	`Nov 25`	`SARAH OLIVER` `100000001` `651659853NOON BOUNCY`		`FPO`		`150.00`	`1196.17`
		`CASTLE 804736 10 07NOV25` `19:48`
`24 Sep 25`		`NEWCASTLETON` `AND D NDCC PINES` `B.CBF`		`FPI`	`200.00`		`1346.17`
		`400000001639410274 802260 10 24SEP25 14:02`
`22Apr 25`		`ROYAL BRITISH` `LEGI RBL DONATION` `300000001549961826`		`FPI`	`300.00`		`1146.17`
		`801706 10 22APR25 16:25`
`28Feb 25`		`ALAN R MACKAY& CO 20000000151206595482954796`		`FPO`		`248.55`	`846.17`
		`826030 10 28FEB25 09:34`
`12 Jul 24`		`SARAH` `OLIVER` `400000001390331118TTSELC 804736`	`10`	`FPO`		`100.72`	`1094.72`
		`12JUL2423:31`
`12`	`Jul 24`	`SARAH OLIVER 500000001385551576 WALBY VOUCHER`		`FPO`		`400.00`	`1195.44`
		`804736 10 12JUL2423:31`
`12`	`Jul 24`	`SARAH OLIVER 500000001385551467SMYTHS TOYS 804736`		`FPO`		`158.92`	`1595.44`
		`10 12JUL24` `23:30`
`12`	`Jul 24`	`MRS ANGHARADR BRA 100000001376327613BALLS`	`775601`	`FPO`		`9.53`	`1754.36`
		`10 12JUL2423:29`
`12 Jul 24`		`HILLFIELD` `ALPACAS 500000001385513944TODDLERS`	`804733FPO`			`187.00`	`1763.89`
		`10 12JUL2421:33`
`12`	`Jul 24`	`SARAH OLIVER 400000001390291659SNACK SOFT PLAY`		`FPO`		`46.19`	`1950.89`
		`804736 10 12JUL24` `21:29`
`11`	`Jul 24`	`SARAH` `OLIVER 100000001375578634SWEET` `LIKE CANDY`		`FPO`		`300.00`	`1997.08`
		`804736 10 11J0L24` `21:46`
`11`	`Jul 24`	`SARAH OLIVER 500000001384802835NOON HOLM SHOW`		`FPO`		`450.00`	`2297.08`
		`804736 10 11JUL24` `21:46`
`10Jul 24`		`SARAH` `OLIVER 600000001383815957COPSHAWCLATTER AD FPO`				`100.00`	`2747.08`