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 pl*Y 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& i￿lusive envirDnmeni whil4t followin8 Scirtlish GoNrTrvnent d￿tsments 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 *um￿MY ￿ the ACIM. They ay¢ Rovcmed b). the ¢tharity's woslilution. The trus￿e$ duyng the >rar urle". All Trustees namal atK>ve were aNx)inwJ or r￿ap￿int￿ a¢thc AGM in September 2023 and lusigned at lh¢ AGM th ScPemiKr 2024. 1kn a￿t 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 j￿￿lry 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 l*si& 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 tu￿eSSfiJI 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 t*Q)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 OihcriDl￿n levels and allow for plw*d Stsff Cost iwtaseL AppTrved by the Bottrd of Tru&ees and $i￿￿d on &irithlf lyy 2•13 19,924 34.819 FVAI R•iJin8 (nt¢ of ¢xpwKw¥) 18245 153 73.141 40.625 4J19 41884 11.051 3.905 1253 397 1.163 fA653 40298 11.124 I125 352 61101 (5.444 Rrybtrml fh*Tlty SCOIL485 •f O•1*•rt• A> •t Jist Jryly 2024 2024 rfBank& In Il•nd- 31nn3 Surpiw tt* >t•r 11,095 6.488 C•>h *t B*rAk & l• H•￿- 31nn4 17.583 B••k& BAh•ea 913 11.670 11.583 Rwrv All ofthe funds Ire beld ¥ uff¢s AFryYQ￿I by the BLwd of Tn￿¢$ •ThJ si￿4 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 Jl*ll¢ 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• d￿rty'S tJU51ees ave re¥thsble lu tt* wep3r3iKm rj fv lrtrjyjf￿ rn•pons#)ilitl•s ol temis ol th8 charrt￿$ and Trus*e InNestM￿l lknllaThdl ?fKJ£ Act and rh• •nd •x•mlrw ChwrtEs kn￿nIS {&%OaThJl Regulats￿5 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¥pCThit￿fo èxammè the acoxnts as ur,d8r SKI> 4411) (e)rtf t> stat• w1￿1h￿ 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• c*ority 8cmints wes•nled itsxe r8cu05. 11 aLs0 Incty£es CA￿ld¢￿I￿)n ol Un￿SUal 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•mIn￿8 Inthe ￿￿r£• of my examkBtm. mthr h•$ lo my loth•r than trat requiranents: k8ep •ccg)unw [w￿d5 wth ￿t￿)n 44111 lal ol 3)05 kt or#J RogulalKM 4 d thè 2rth A￿￿￿Tr￿ ReauklyJn5, and Regulatkn 9 01 fv 21x6 Acc