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 Trust￿5. 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 ft￿nthty 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 n*in 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 accOmn￿date 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 cOmn￿nIty. The pwgroup Manager
j and staff have supported the chlldren's deVe￿pment as follows:
prO￿e 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- prO￿e
healthy snacK ddly exerclse. outdoor play.
Use dEfferent methods of communlcatlon- st0￿me, songs. eye to
eye knl wth chlldren
• PrO￿de'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£SQ￿l
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
TO*41f￿ts i*%E
nds
Al R•(*l
Con3tlor¥J
¢krys
tsr￿tr
bJHd
Rortsfrom
*&MUn
Al Stsblf
i•
A28uth irf•l
for
adlry F•yrnn
17•
A￿￿tlIn￿OF￿thrtex￿rlr
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 a￿vIty￿ s￿pPorred
If rK• M￿n•r￿1
pJbYthwtr*F•￿odIOWy¢h¥rtytr1*e 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
i*pw
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$ll4d￿9
P•ym•ffllv
17•
q79
2a71f
701

APPENDIX ?
05et￿ry Playgroup
23i41
Rdgtlptt
Rée41
ptyN¥etttr
ExpvhM•fvr
p•ym•nts
ofann￿l*¢(Cur
•PltMfJ
slo

c)sc
Independent examiner's
report on the accounts
trth U￿rity Reguktr
Report to the
trusteeJhnembw8 of
£f)*E£Ry ?Lfr*q£oQt
Roglstsred clwrty
number
On the acco￿ts of the
charlty for the petlod
Pe￿d 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+psm*nt (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 partI￿laT matters ha* corne to my attentb)n.
Baslg of Indopèndent l My examlnatlon Is carr￿d out in a￿)[dan￿ 7th Regulatlon 11 of the 2006 Accounts
examlner* 8tal•ment i Regulallons. An examlnatlon kncludes a r￿eW of the accountlng records kept by the
tharty arKI a ￿￿k[l50n of the acojunts presentsd wlth those iecords. It also Includes
consk1erat￿Jn ofany unusual ttems or dLsdosures In the accounts and seeks
expianatlons from Ihe trustees wncemlng any such malter5. The prcreduTeS ufKlertaken
do not pro￿de dl the evldence Ihat woukl be required In an a￿lIL 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 Mate￿al 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 re￿dS and u)mpty wlth
Regulaoon 9 ofthe 2006 Accounts Regulatbns
have nc* been me( or
I to whlcn, In my Oplnlon. ai*nlkn SIK￿ld t* kn order fr) enable a proper
Sign•￿.
Name:
Relevant professlonal
quallllcatlon(8) or boty
frf any):
Adttross:
P￿Se *Jelete the words kn the ifftckets Ilthey do not apply. Ifthe words do appty. setoutthc>se m8ttèrs Wh￿11 have o)m to your attendon on the
folbwiNJ page.
** OSCR wlll ty￿ shjnatwes