OSCR Peflod start date Morth Year X)23 Peri(J end date Month Year 2024 F¥(Yn oi Orn¢e ofthe Scoulsn Charfty Rogulator Reference and administration details Charfty name other names charhy18 kno Rosebery pwgroup Raght•ied clwrlty numb•r Charlty wEncl)al address SC023 Nam•9 of th• chabty trustw on dAt• of approval of Trust5. A[lla1 R•wt (or Ik)ty) éntlded to appolnt iYuste• (If any) Treasurer Chak Fee Coordthator io 13 14 15 16 17 19
APPENDIX I Reference and administration details Names of all other dwlty trustees during the perlod, If any, {for example, those who r081gned part way through tho lknanclal porlod) Nam•. structure, governance and management iyp• ol govemlng document , The tharty Is an unkncorporated assoclakn that15 gobtrned ty Its constiiulon. ' The plaJTroup wa8 granted chafftable stattts by OSCR on 11 January 1995 The managen*nt cotrfjniuee ts responslble lor the strateglc dlreLXlon and govemance of the playgroup. whllst day-to-day runnlng ts delegated to the playgroup manager and staff, who are all pald members ofslaff. Trustm r•crulknont and appolntm•nt The management committee meets on a ftnthty basL8 and are the Charltys trustees. Mertiershlp of the cornmntse ts open to all current and past parents and guardlans of the chlldren kn the pknygmup. , Electlon to the manwdenEnt ¢ornmlttee L8 agreed and the AGM In accordance wlth the Consltutknn. There be a mlnlmum of 4 membe ,' holdlng the fomowlng posts- Ctialr. Treasurer, Seuetsry and one other. Objectives and activities Charllth• purpo8es l The alm of the playgroup ts to advance the e¢ucathJn ofpre4chool chlldren so that they may take a constructlve pl In the convnunity whkh ts ID a¢a)an wlth the ol Eaty Year5 Scotland.
Summary of the nin acllvlties In relatlon to these objects The pwgroup promdes educadon and care foT and three year olds In four sesslons per week. At presentthe playgroup can accOmndate up to ,' 15 chlklren per sesslon. APPENDIX I Achievements and performance Summary of the maln achfevement8 of I"Tiie charty has held 4 weekty Ftygroup sesslons durtng the school term the chaTIty durlng the finand&l poriod ! tlme for 2 - 3 year olds in the lool cOmnnIty. The pwgroup Manager j and staff have supported the chlldren's deVepment as follows: prOe a comfortable, safr and secuie free play sesslon • Support IncEuslon and gfve all chlklren Ual access Deveb)p Glose relallonshlps wilh dilldren Use everyday care routlnes to support debEkJpment- prOe healthy snacK ddly exerclse. outdoor play. Use dEfferent methods of communlcatlon- st0me, songs. eye to eye knl wth chlldren • PrOde'exlra encouragement tor chlklren that requlre li Help chlldren wlth strong feellngs The commlttee have hekl mulllple lundraL8lng events whlch have ralsed a total of£l,336. ffigure Is sllghty lower than 2023 as our sununer evEnt was from June 2024 to August and theiefDre Into the next flnanclal year. Donattons of £1,020 were recelved In the JEar. Thts fvndralslng ' kicomè was used to In¥)rove Ihe equipment sIde Includlng a sand table, , new tsjff trays and arts and craft materlal. Financial review BTief statement ot the clfftTty poIIcy i The trustees, pollcy Is to mainwn unrestricted restrtcted reserves at on reserves , around 2 months runnlng costs to meet commltments and to cover ary , unexpected expendlture. Our rese$ cuNenty meet thls level.
Details of any deficyt Domted facilities and s•Nlces Ot any) APPENDIX I Other optional information Declaration The trustees declare that they have approved the trustee¥. report abov•. Slgned on b8half of the GITarity's trusiees
Cllft IL PC£SQl Posltlon (8.9. Chal¥) Dat8 $1 NflLCH 202S
APPENDIX 2 Rosebery Playgn)up Recelpts and payments accounts SC023341 F#Ith•1d Stsclion A Statoinent of receipts ai)d payriieiits P•rrrwnènt T•tslfun TO41fts i%E nds Al R•(l Con3tlor¥J ¢krys tsrtr bJHd Rortsfrom &MUn Al Stsblf i• A28uth irf•l for adlry F•yrnn 17• AtlInOFthrtexrlr AJSub AITm•f•rn b)Il*om)fwd¥
APPENDIX 2 . Seciioii B Stiilement of halanccs 11,fO 7W2 LWII?
APPENDIX 2 osebpry Playgroup 6C023341 ¢1 Nature ¥J wyJxoff4wvJs (m•yb••l•d on•n•l)rysof>knds Typeol avIty spPorred If rK• Mn•r1 pJbYthwtrF•odIOWy¢h¥rtytr1e tf F•rnont<rrnd•dto•truth• Auih¢illy un4or vthl<h pnld d•l•H• ¢omFtsw*•¢fyoTr4bl NatUf&of rèlaUon5hl N4tur• ortrthmadbn
PPENDIX 2 SC023341 ipw O•n•rtl&PIM•• l.flS W12 .1 Buiwknwv4•m•rt• ai
1P41V SC02334 Arlditional analysis121 R¢etipt* GMrtJ R•C 1.816 aa71 •Thtsfrom tsrouMc• 0gB t• i• s$ll4d9 P•ym•ffllv 17• q79 2a71f 701
APPENDIX ? 05etry Playgroup 23i41 Rdgtlptt Rée41 ptyN¥etttr ExpvhM•fvr p•ym•nts ofannl*¢(Cur •PltMfJ slo
c)sc Independent examiner's report on the accounts trth Urity Reguktr Report to the trusteeJhnembw8 of £f)E£Ry ?Lfrq£oQt Roglstsred clwrty number On the accots of the charlty for the petlod Ped start date Month Pellod end date Mtsmh Year Year OL Of• zs 31 01 mponsibllltle$ of l The chartys tTU5tees are re4)onslble for the preparadon otthè accounts In accordance wlth the tenns of the Charftles and Ttustee Im+psmnt (Scotlanty 2005 Act and the Chanues kcounts (Scolland) Regulalons 2006 (as amended). The chaylty trustees onskleT that the audlt requlrerrtnt of Regulatlon 10(1) (d) of the Accounts Regulattons does not appty. Jt ts nyy responslbllty to examlne the accounts as requked under secOon 44(1) {¢) of the Act and to state whether partIlaT matters ha corne to my attentb)n. Baslg of Indopèndent l My examlnatlon Is carrd out in a)[dan 7th Regulatlon 11 of the 2006 Accounts examlner 8tal•ment i Regulallons. An examlnatlon kncludes a reW of the accountlng records kept by the tharty arKI a k[l50n of the acojunts presentsd wlth those iecords. It also Includes consk1eratJn ofany unusual ttems or dLsdosures In the accounts and seeks expianatlons from Ihe trustees wncemlng any such malter5. The prcreduTeS ufKlertaken do not prode dl the evldence Ihat woukl be required In an alIL and. ¢onsequenty, I do exyress an audlt oplnlon on the vkn glven ty the accounts. Indepond•irt •xamlnèr In the Urse of exarnlnation. no rrotter has to my allenlkin4gtheFth statement l. whlch ghtEs reasonable cause to bellm that In any Mateal re$pect the reffjrfrenEnts: to keep aocountkng recotds in aca)an with section 44(1) (a) of the 2C#J5 Att and Regulatlon 4 ofthe 2(M)6 Accounts Regulaibns, and to prepare accounts vthlch accord wlth the a(xounllng redS and u)mpty wlth Regulaoon 9 ofthe 2006 Accounts Regulatbns have nc been me( or I to whlcn, In my Oplnlon. ainlkn SIKld t kn order fr) enable a proper Sign•. Name: Relevant professlonal quallllcatlon(8) or boty frf any): Adttross: PSe Jelete the words kn the ifftckets Ilthey do not apply. Ifthe words do appty. setoutthc>se m8ttèrs Wh11 have o)m to your attendon on the folbwiNJ page. ** OSCR wlll ty shjnatwes