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2025-03-31-accounts

APPENDIX 1 OSCR Period start date Month Year 2024 Period end date Month Ye8r 03 2025 From 01 To 31 Scottish Charity Regulator Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's principal address Triangle Under 5s SC035145 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (if any} Dates acted if not for whole year Name of person lor body) entitled to appoint trustee (if any} 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any. (for example, those who resigned part way through the financial period) Name Dates acted if not for vthole year Structure, governance and management Type of goveming document Triangle Under 5s is a charitable unincorporated association. The charity's objectives and regulations are regulated by the charty's constitution. The charity is recognised by HMRC as a Scottish Charity number SC0135145. Trustee recruitment and appointment At the AGM, the members may elect any member as a trustee. The members can be parentslcarers of children who attend the group, or interested parties from the community. Trustees may appoint a new trustee at any time. Objectives and activities Charitable purposes The charity's objective is to provide an inclusive. safe, caring and fun environment where children aged 2yrs to 5yrs can leam through play supported by experienced. knowledgeable staff who support their learning and development. Triangle Under 5s is in partnership with Frfe Council to provide funded Early Leaming & Care to eligible children, following the Scottish Govemment Curriculum for Excellence to deliver high quality leaming experiences and outcomes. The charity is also a member of Early Years Scotland and encourages strong partnerships with parents to support each child's educational. social and emotional Summary of the main activities in relation to these objects 1. To provide a safe and secure play environment where parents can engage with the setting to form meaningful relationships be￿een staff, parents and the children, enriching the children's learning and development. 2. To encourage charitable activities that encourage parental involvement with the group

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Triangle Under 5s has continued to actively engage with parentslcarers, Frfe Council, and the local community. Stay and play sessions to encourage parents and carers to visit the setting have continued to be a popular activity, with good encouragement and positive feedback from those who have taken part. Children have enjoyed exploring the local area with outings, including walks, trips to the park. and visits to the shops. A very popular visitor was the local police officer who brought along his van for the children to inspect. New outdoor equipment has been purchased. including gardening resour￿$ wth the children having had opportunities to plant seeds and grow plants and vegetables. Triangle have again worked with Tesco's Communty Champion who has visited the setting and provided healthy snacks for the children to ty- Triangle has a good, strong, staff team with very low staff turnover and with good relationships with children and parentslcarers. Fundraising this year has been in the fomi of Ragbag collections. Financial review Brief statement of the charity's policy on reserves Fife Council recommends that all partner providers carry reserves that will cover 3 months running costs and the group's policy is to adhere to this recommendation. Details of any deficit Donated facilities and services lif any)

APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) OSCR will accept digital or typed slgnatures Full name(s) Position {e.g. Chair) Chair Committee member Date 09112125 09112125

Enter SC No. below

APPENDIX 2

Enter charity name below

SC035145

Triangle Under 5's

Receipts and payments accounts

Period start date Period start date Period start date Period end date Period end date Period end date
For the period For the period
from
01
Day
04
Month
2024
Year
to Day
31
Month
03
Year
2025

Section A Statement of receipts and payments

Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Total funds
current period
Total funds last
period
Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations -
Legacies -
Grants 102,848 102,848 98,325
Receipts from fundraisingactivities 74 74 538 538
Gross tradingreceipts -
Income from investments other than
land and buildings 619 619 422 422
Rents from land & buildings -
Gross receipts from other charitable
activities 22,767 22,767 15,519
-
A1 Sub total A1 Sub total 126,308 - - - 126,308 114,804
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 126,308
-
-
~~——~~
-
-
-
-
-
126,308
-
114,804
A3 Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities 113,091 113,091 102,711
Grants and donations
-
Governance costs:
-
Audit / independent examination 180 180 180 180
Preparation of annual accounts 75 75
Legal costs -
Other Other Other
-
-
**A3 Sub total ** 113,346 - - - 113,346 102,891
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 113,346
-
-
-
113,346
102,891
~~———————~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
12,962
-
-
12,962
-
-
~~——S~~
-
-
12,962
-
12,962
11,913
11,913

Trlo UnsY•r S's Sèitioii 8 Sidteiiieril of balances 8C03J140 81 To*1 1/1211

APPENDIX 3 OSCR tsh Charty ReguL3tot Independent examinefs report on the accounts Report to the | rAme t￿￿￿e$1meMbers rf I TRIANGLEUNDER 5.8 Registered charity ! SC035146 number On the accounts of th• charity for the period Period st￿t date Morth Period and date Month Cby Year 2024 To 31 8•t out on pago¥ , (rf addth)nal strh•ts) Respectiw , The ch8rity's trustees are responsible for the weparation of the accounts in accordance | responsibilities of wrth the terrrts of the char￿eS and Tnjstee Investrnenl (scotla￿1) 2005 Acl and the tN8tOos and exanin•r Chanlles Accounts (SLoiiand) Reguiatsons 20tÉ (as amerKled). The chanty trusiees conskler that the aucllt requlrement Of Regulation 10(1) (d) Of the Accounts Regulations I does not appty. It is my responsiblllty to examine the acGount5 as requlred under se(aion 1 44(1) (c) of the Aci aThJ to state wheihec Part￿Ular fflatters ha￿ com8 lo my attenllon. Basis of indepenthnt My examination is carried out in accordance Regulati)n 11 of the 2006 Accounts examiners statement RegUlat￿r￿. An exarninalion inckndes a reV￿W of the accounting recor(Is kepl by Ihe I charity and a comparison of the accDunts presented with those records.11 also includes consKleration of any unusual rtems or disclosures in the accounts and seeks exp18n8ts.ons from1he tnjstees Con￿MIng any such matters. The procedures undertaken do not rKovide all the evKlence that would be fequired in an audil and, consequenty. I do n(A express an audit O￿nIOn the view gI￿n by the &counts. Independent •xamineVs . In Ihe course of my examination. no matter has come to my attention1011￿ slatement which glves me reasonable cause to believe that in any materfal resFECt the requlrements: to keep accoufitiro accO￿a￿e wlh seciion 44{1) (a) of the 2005 Act and Regulatlon 4 of the 20C43 Accounts Reguk3tlons, and to p￿ pare accounts which aG￿r£I wilh the a￿OuntIng records and Gomply wllh Regulation 9 of the 2008 AcGounts Regulations I have not been met. or 2. to whi¢h. in my opinion. attention shoukj be thawn In order to enable a prO￿r lo be reached. Slgn•d: Name: Relevant professlonal quallficatlon(s) or l)ody (rf any): Addrnss: Fife Voluntary Action Caledonia Housei Perjtland Park Saltire Centre Glenrothes KY6 2AL 'Pse delets tho in brn(ds ff trey do W. i vK¥ds rfyy. s# I￿>Se mata5 Imve Gomett> attwthn on the folkmwf pa￿.