APPENDIX 1 oscr,- Pe"iod start date I Month l Year Peiiod end date I k4oTrth l Yosr 31st l Juty | 2022 Office of the Scottish Ch¥ity R•9ulator Reference and administration details Charty nam Other nam•s charity Is known by Reqist•rnd eharity nUrnr Charlty'8 prlncipal address I GYLEMUIR COMMUNITY PLAYGROUP I SC038445 | CHILDREN'S CENTR 10 WESTER BROOM PL4CE EDIN8URGH Postcode EH12 7RT Nama8 of tho charty tru8t••8 on dat• ol approval ol Trustees. Annual Roport Trustee name Offl¢¢111 anyi Dates act rf not lor whok y•ar R¥ffie of person ior body) entitled to appolnt tru8tsa (If any) , CK4IRPERSON TREASURER . SECRETARY 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty trust$ during the period. rf any. (for example. thov who resigned part way through the financial pefiodl Name Dates acted rf not for whole ygar Structure, governance and management Typ& of governlng documont have a conStrtutn as agreed with EYS Tru8to0 recrultment and appolntment Safer Recru1trrt as agreed with EYS Objectives and activities Charltable purposes Daycare of Chikjren aged 2 - 5 years Summary of the maln acllvltl In relation to these objects INe have up to 25 Children Fer day on a Tenn Time Basis, to play. We are regulated by The Care Inspectorate and abide by the policies of EYS.
APPENDIX 1 Achievements and performance Summary of the main achievem•nts ol the charlty durfng the financial period We have had a lot of happy children in our care and the adulis of these children have complirrtnted our care and seryice in general. Parents of all our children are very happy with our conkn'nued care of their children. Vk have feedback from our parents and they then send their siblings to our care and recommend us to other users. Financial review Brtef slatement of the charity's poll on morves We have SO reserves to keep us viable for the future. Details of any d•flclt No Deficrt Donated facilities and sfjrvi¢es (11 any)
APPENDIX 1 Other optional informalion Declaration Tho trustees declare that thèy have appn>ved the tru8to98' report above. Slgned on behalf of tho charlty's tru•tse• Slgnalure(81 Full namels) Position le.g. Chalrl CHAJRPERSON TREASURER Dat• 32 Ibla4- 22
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APPENDIX 3 OSCR 5crttth thafty Regulatr Independent examinerfs report on the accounts Report to Ihe . Char#y nam8 IrusteeWmernboTs oi GYLEMUIR COMMUNIIY PLAYGROUP Rogistsred cholity SC03446 number On the aontS of the I charlty for tho pgrlod I Period start date Mcntb Period end date Month Day_ Year Isr 31ST JULY S•t out on pagm j Ud¢ th• rAa• nurnbets c18dditn8l st> Re¥p•ctlve The chwity's trustees are responsible for preParatn of the accounts in accordance pon#lbllltlo8 of Mth the tem7s ol Chartbes and Trustee Investment (Sccrtlandl 21J05 Act and Ibe tru•t80• Ind •x•mlnor Cttanties ALO)unts (S£odandl Regulaiions 2C ias amended). The charty trusteès consider thal Ihe audrt requirement of Regulatron 10111 Id) of the ounts Regulatlons dcés not appty. 11 Is my responslblllty examlne th8 lUnts as required under $8Ctlcn 44(1) (cl of kt a1 tt) state whether partthlar matters have corn8 to my attenllon. Basls of Independont My exaMi110n is carri&1 out in acconlance with Regulation 11 of the 2006 Ac£ount8 examiner's ststement RegUlatnS. An examinabon indudes a review of the accounts'ng records kept by the charity and a comparison of the accounts pSerted wth those re$. It aL80 includes consideratDn of any unus1 rteir6 or disclosures in accounts and seeks explanations trom the trustees concemir& any such matters. The procedures undertakèn do nol ryovidè all the evbjence thatwould be required in an alt and, consequently, I do not express an auéit opini¢x on the view given by the aounts. Indep•ndent •xamIn88 In the course of my examinatn, no matter has come lo my attenb'on [0r than Ihat 8tslem•nl disclosgj on the attachaj pagel 1. which gi me reasonab cause to bekeve that wi any matenal respeL the requirements.. to keep Unting records in accordance wth SeCtn 4411 } (al of the 2005 Act and Regulation 4 of the 20(6 A(xounts Regulations. and to prepare acUnts which accord Vth the aCunting recor(Is and comply wrth RegUlatn 9 of the 20[ Ants Reguklions have bn met. or lo which, In my opinion, attentn shoukl te drn in order to enable a proper to be reached. signed Name Relevant prof¢sslona qualificationlsl or body {rfany): 37103 I zoiy Address: 'Pleasè tP in thÈ Illwdo nrtapth. TAords sel (xrt Ihosè mattets have toyour a*ertk)n on t following page.