2024-07-31-accounts

APPENDIX 1 oscr,_ Pariod start date Period and dato m¢￿ Year oi 31 Ju 2024 Office of the Scottish Charty Regulator Reference and admlnlstration detalls Charlty name ¢)ther names ¢harlty 1$ known by Reglstered charty number Charlty's prfnclpal address Darm18rt￿II ￿aYg￿>uP SC015562 Spyts Pavilm 88 E￿￿￿StOne Road D)rwJ•rh&ll PostcodeEH22 1QU Names of the charty mlstees on date of approval of Trustees. Annual Report Trustee name Ornce {If any) Dates acted ff noi for whole year lor bodyl entltled lo Ch•ir Tr••sur•r S•cx•tJry 10 11 12 13 14 15 10 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any. (for example. those who re51gned part way through the financial period) structure, govemance and management Type of governlng document Unin¢orpuatgd Tru$lee re¢ruiiment and appolntmenl Objectlves and actlvltles Charftable purposes Summary of the maln act￿lI1eS In relatlon io these objects

APPENDIX 1 Achievements and performance Summary of the main achievements of the charty durlng the financlal perlod Flnanclal revlew Brlef statement of the charlty's pollcy on reseNes Detalls of any deflclt Donated Tacllltles and servkes {11 any) APPEND￿ i

Other optional information Declaratlon The trusiees declare ihat tw have approved the tru$*es' repon above. Slgned on behalf of the charlty's trustees Slgnaturelsl Pull namelsl Posltlon (e.g. Chalr) Chair 2110412025

oscr DANDERHALL PLAYGROUP SC015562 Recei tsand ments accounts Forlhbwiod Section A Statement of receipts and paymenis Expndab P￿n￿￿nt A1Ru 126 12 126 t¢¥n in L4rd Rerts A2 Sub bJi41 141.115 141.T15 IM06J JJ P4yTr 163 nuj cc•ts A3 Sub hiial 1Q.349 141349 163.8QB Pwchayqso1fik￿ as50ts A4 Subtoial TOtalPa￿￿ents 112J49 142.349 163.80B A&TraI￿lS w l ¢fvOmIf￿d5

APPENDfx2 DANDERHALL PLAYGROUP Section B Statement of balances SC015562 FI￿￿l{ljP b OJ 43.962 119,1451 Td

APFENtMX2 DANDERHALL PLAYGROUP SC015562 Section C Notes to the Accounts 1 Natur• and purpo$• ol lunds (may be sfaled on analysts orrunLls worksheels) Type of activity or project supported C2 Gr•nt MMS)thn C(Ancl 123 126 Totfftl 123 128 Csa Tru•l•• r•mun•ratlon Authorlty und•r whkh p•ld C3ts Tru•t•• r•mun•rntlon - C44 Tru•t•• •xp•n• 11 Th) èYw1￿ kwj lo chty Irusi80 ththr¥J tho p￿￿¥j Ihgn cwss Ihs t￿ Irrther￿ comrAete sKIK)n 4bl ￿￿￿b•r0[ C4b Tru•t•• •xp•n•••- Natu￿ ol rElatron¥hl M4tUTV of tsaTrdaction C6 Tr•n•actlon8 wtth trustees and conn•ct•d perBons zz C6 Other infomi•tion t￿￿1 R&PYE 310T24 LE

APPENDIX 2

DHAll PG R&P YE 310724 to be completed / Notes

2

December 2007

APPENDIX 3 oscr Office of the Scotti8h Chafity Regulattx Independent examiner's re trusteeslmembers of DANDERHALL PLAYGROUP ort on the accounts Registered charity SC015562 numb On the accounts ol the ¢harlty for the perlod PeAiod start dat• nod end date )nth 01 to 31 202 Set out on pages tL% Respe¢tlv• Tho dwrity'$ trusts•s •r¢ r¢sF4)nsiblg for tho pr¢paration of th• •e¢ounts in e¢OTd•n¢• responslbllltles of with tho torms of the Chariti95 and Tru5teo InveslThnl (SCO￿￿￿￿) 2005 Act and tho trustees and examlner chwit￿5 Accounts (Sco￿and) Rogulalions 2006. Tho charity trusto8s consid8r that the audit requirem￿t of R•gulatK•n 10111 lal to Icl of th• Accounts R8gulatKJns does not apply. It is my rèsponsibilty to èxaminè th• accounts 8$ r¢quir¢d undèr séction 441111¢> ol Act •nd to Slato yrti¢ul¥ mattws hove como to my •tt¢nlKsn. 8a515 of Independent ￿ examination is carri8d out in accordance wrth Regulation 11 of th8 Charrties examlner's statement Accounts {Sco￿and) R8gulatiefis 2006. &xaminalion includ•s a r8wow of th• a¢¢wntiThJ re¢tyds k¢pt by ¢harity •nd a ¢ompari$M of a¢￿￿nts presented with Ihog0 rrtord$.11 aLo in¢lud69 Co￿￿rat1￿ of any ￿￿5￿#1 itoms or di$dosur•$ in the aCC￿nIg arKI soeks explanat￿)n5 from the trustsos corKeming any such mattor5. Tho w￿￿jUr•S und8rtakon ￿ not provid8 all tho evKl•nco that would bo requirod in an aLKlil arKI, Cons8wen￿y. I do not exwess an audit opin)n on the accounts. Independent examlner'• statemert In th• COU￿ of my ex•minatk)n. no matter has com• lo my thttentk 1. whKh giv•s mw r•ason￿kn eaLW• to b•li•v• that in any mBl•rial T•sp￿t th• requirem8nts'. to keep acCcM￿tiftg records in acccffdance wtéh soction 44111 (al of th• 2005 Act and Regulatisxb 4 of the 20C6 Accounts RegulatK)ns, aTr to prepa￿ accounts whth at￿d wilh thè a¢¢ounting records and compty Regulaticfi 9 of the 2006 Accourts Re9ulatK)ns havo not boon m•L or Slgned.. Name: Relevant prolesslonal quallficatlon{sl or boty ACCA Irf anyi: Date: 15/04/2025 Address: Napier Accountancy 301? Haidengreen Indu3tiial E3tate. E3kbank. Midlothian EH22 3NX