Seowt Hall Playzroup (Westhill) Report *Dd A¢¢ounts for the year ended 31 Juty 2024 Seottiih Charlty Nmmber SC018585
lTht Il#ll Pllnrollp (We91hllll Tr¥ylteg' Report for Ihe ye•r ended.lljt Joty 2024 lThe iTh ofihi$ 8rw ly to provide E•rly Leaming •nd ChiidcaTe ryp)rtunities for childrn in the kKal Lxynmunity. Th¢ l¢t builds (m the v•luaNe learning that tskej plY in ihe homc helpi devel()p Jkilly th thc children will rely on in life. This is m•inly achieved ihrough the PTovision of c•yefully planrted play delivered nurturin& ilusive envirDnmeni whil4t followin8 Scirtlish GoNrTrvnent dtsments such &8 the Prt)iMh io Three 8uid8nce and Curriculum for Excellence. The 8TOUP 5c¢ks io encourn8e chuitsble aclivilics tkrwh which the rArtntscan sUNM)rt the development of their ¢hildr¢n. The group provides xxommcd8tiM and equipmeni employs play to lera the a¢tivitie& rAys for res0w fjxes aThJ rJ)Il¢cts fec5 and liais¢s with IAh¢r iesas ttqUiTtd. The Trustccs aThl PlaYgr(p manager fft directty nCerned with the employment and wpraisal of all suff. In essencz dertakeS any ivity necessary (r desirable to erllblc the to athie¥e its objrAiy¢s. The gThJp has cofflinueJ its mcmbuship of Ik Earfy Yeats SKotW wpted its aims paid appropriate sub%riptioo arranges all ffley¢ and Tr Trustees comprise mcmttrs ofthe pwrt gmup aThJ w¢ •ppointrJl umMY the ACIM. They ay¢ Rovcmed b). the ¢tharity's woslilution. The truse$ duyng the >rar urle". All Trustees namal atK>ve were aNx)inwJ or rapint a¢thc AGM in September 2023 and lusigned at lh¢ AGM th ScPemiKr 2024.
1kn at i)f thli •lt: All I rustrts named atx)ve were apryyinied or re-&P)ITr & ih¢ AGM in S¢ptemb¢r 2024 Th om jlry 2025 al a committcc me¢ting. The So)ut Hall Play8n)up (Wc5thill) rjo Ho',ly Bwdm I l Morv¢n Cr¢MIt Westhill AB326WA FIuDttsi Po8 The financial kK>sitiorn as & 31# July 2024 15 as sd the which have beth pYepArnJ on a ree¢ipts aRd pyments lsi& r Acttvl Trundoisin8 Coniknues dwllrn8iDg bu¢ th¢ playBrnup rni%d£1&245 {2023: £4,319) from 8 vwiety of fundrai3in8 a¢livities{n¢t of expense5) including don8tirms of£4.100 (2023.. £2JO). ThcT¢ w¢rt u nwnb•r of tueSSfiJI Activitie4 thmughnut the ycar •icludin8 A Golf thy U.515 {2023'.nil). Halloween aTrJ activities £2.253 {2023'.£8). Rxe night £1.31XI (2023:nil) and Easter Prty and &ctiviiies £12 (2021:nil). A parenl a8&in kindty clK)se the playgroup to rtteive her 5p)nsorship fot tsking part in th¢ Kilt Walk 8nd raisel £2,013 {2023: £620). Thc Redundancy Reserve xcowit (dqM)sit iwk tQ)UDt) with iAter¢st ¥pPlI now 5tan(b al £10.670 (2023: £IIAS17). As 3 Isr July 2024 Chwity's ru¢3 Jtsnd It £17,583 (2023: £1 I.Iy95). retainin8 sufflcleni fundb 4llvw thc Ployyoup ¢0 oonlinu• to opeixie Aicutreni OihcriDln levels and allow for plwd Stsff Cost iwtaseL AppTrved by the Bottrd of Tru&ees and $id on &irithlf lyy
2•13 19,924 34.819 FVAI R•iJin8 (nt¢ of ¢xpwKw¥) 18245 153 73.141 40.625 4J19 41884 11.051 3.905 1253 397 1.163 fA653 40298 11.124 I125 352 61101 (5.444
Rrybtrml fhTlty SCOIL485 •f O•1•rt• A> •t Jist Jryly 2024 2024 rfBank& In Il•nd- 31nn3 Surpiw tt >t•r 11,095 6.488 C•>h t B*rAk & l• H•- 31nn4 17.583 B••k& BAh•ea 913 11.670 11.583 Rwrv All ofthe funds Ire beld ¥ uff¢s AFryYQI by the BLwd of Tn¢$ •ThJ si4 on its b&Alfby Trustee 2g....Pr-L IS.
APPE1401X 3 OSCR kniuy Indopendent examln•r'g report on the accounts 5((.111 11111 I I'l 1[.(14, (Ljf Jlll¢ i. I R•pNI lo th• R•gl•l•v•41 •h•rlty nvmb•r Ckn thTr •crount• ol the PerThl 31Arl ealo os ?og5 ?G? R•sp•ctlv• drty'S tJU51ees ave re¥thsble lu tt wep3r3iKm rj fv lrtrjyjf rn•pons#)ilitl•s ol temis ol th8 charrt$ and Truse InNestMl lknllaThdl ?fKJ£ Act and rh• •nd •x•mlrw ChwrtEs knnIS {&%OaThJl Regulats5 2(X(as bmendedl. -. he eh•nty rnjsl t1( wjl requffement of ROgulab 10111 Idl nf the AcLWnts Requla'MYIS does nol aFvly. 11 i& rny rn¥pCThitfo èxammè the acoxnts as ur,d8r SKI> 4411) (e)rtf t> stat• w11h partular matters havè come',0 my tertrffj. •x•mln•rfs stat•m•nt A•gu)n% irdth5 8 review oftr ac£(xJnbng rec4fds iepl ijy Tr• cority 8cmints wes•nled itsxe r8cu05. 11 aLs0 Incty£es CAld¢I)n ol UnSUal bknms (¥ d6Ct6ures In the acctsjnts and seeks do not 41 the ev4JwK• Ihat wodd b• r•qumJ in On authl wd. consequenty. l rto nol •xy•ss #n Wlthv by tha nts. h•nd•rf x•mIn8 Inthe r£• of my examkBtm. mthr h•$ lo my loth•r than trat requiranents: k8ep •ccg)unw [wd5 wth t)n 44111 lal ol 3)05 kt or#J RogulalKM 4 d thè 2rth ATr ReauklyJn5, and Regulatkn 9 01 fv 21x6 Acc<xmls Re9a0Ths 2. tr) whKh. in my )n)n. allenith be dmm in cthi 10 On1? a l K) rea¢hod. Ilf wry):