APPENDIX 1 Tn1•. Annual RopArt.fpr,th• porfodwI Period start date Period end date th oscr.- Day 01 Month Yoar Day 31 Y$ar 06 2022 05 2023 Office of the Scottish Charlty RulatOr Reference and administration details Charity name Other namos ¢harlty Is known by Regist•red charity nurnber Charity's principal address Rothienorman Prèschool SC040398 Names of the charity trustees on dato of approval ¢f Trust•es' Artnual Report Name of pers¢n {or body) antitled to appotnt trustao (if any) Trustèe name Offi¢e lif any) Datss actod If not for whole year 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other ¢harlty trustees durlng the period, if any, (for example, those who resigned part way through the flnanclal period) Namo Dates acted If not for whole year Structure, governance and management Type of governing document The Charity is an Unincorporated association governed by the constitution. The club was granted Charitable status by OSCR on 0310311980 Tru$tse recrultment and appointment The management committee, which nomially meets on a monthly basis during term lime, are charity's trustees. Membership of the management committee is open lo all parents and guardians of the children in the preschool. Trustees are elected al the annual general meeting which is normally held in June. Under the constitution there must be 8 minimum of four trustees. Objectives and activities Charitable purposes To advan the education and social development of the pre-school children with the emphasis being on play experience, so that that they lake a constructive place in the Community and also to advance the education of their parents and other appropriate persons. Summary of the main actTVities in relation to these objects Our activities are all about stimulating the children and encouraging their development in a safe and caring environment. Activities are child led based on the children's interests and can include arts and crafts, messy play, music, indoor and outdoor games, loose parts, PUZ21e$ elc and occasional educational trips. And encouraging healthy lifestyles
APPENDIX 1 Achievements and performance Summary of the maln achievements of The group has maintained good numbers of service users and making the charlty during th• financial period improvements to the facility including new flooring and bathroom sinks. Financial review Brlef statemont of tho charlty'8 policy on reserves We have seen a deficit this year in the bank balance but still hol¢J good reseNes for the running of the group Detslls of any deflclt The deficl is due to the investment in the new flooring wich cost over £10000 Donated facllltl¢s and servlees {rf any)
APPENDIX 1 Other optional information Declaration The twstees declare that they have approvod the trustees, report obove. Slgned on behaK of the Charity's trustees Signaturelsl Full namelsl Po8ltlon l&.g. Chair) CM4IL fFty .1,,/21
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APPENDIX 3 OSCR Scottffth Charrty Re8utsior Independent examlner's report on the accounts Report to the Chaniy name trustgeslmembers of - REL.Scffi)aL Regist•r•d ¢harlty SC number On th• a¢¢ounts of tho charlty for thg perÉod Period start date onih Period end date Month Day Yèar Year ,JI 0(0 2GZ£ to 05 ZJ2 Set out on pages Ircrr¢rnbcr kn indude tr¢ p8gtr numkts of addiknDnal sheets) R•spectlv• r•spon$ibilities of trustfy&$ and •xamln•r The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the ChaTlties and Trustee Investment IScotlaThJl 20Q15 Act and the Chanties Accounts Iscoiiandl Regulations 2C106 las amended). The charity trustees consider that the audit requirement of Regulalion 1011 } {dl of the Accounts Regulations does not apply. It is my responsibility lo examine the accounts as required under seciion MI11 (GI of the A¢t and to stale whether part'cular matters have come lo my attention. Basls of independent My examination is carried out in accordance with FieguLqtion 11 of the 2006 Accounts •xamingr's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequenljy, I do not express an audit opinion on the view given by the accounts. Independent exarnlngr's In the course of rny examinalion, no matter has come to rny attention lolher than that statement disclosed on the attached page'l which gives me reasonable cause lo believe that in any material respect the requirernents.. to keep accounting records in accordance w¢lh section 44{1) {a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounls which accord with the accounb.ng reccfds ana comply wit Regulallon 9 of the 2006 Accounis Regulations have not been mel, or to which, in my opinion. attention should be drawn in order to enabte a proper -rlAr8+an4iDn e+ the 901J+S to Slgned.. Namg.. Relevant professional qualification(sl or body (11 any).. Addrgss.. "PlOaSè deletè the words hi the brad(6to If th&y do nGI 8pplJ. If th6 W4S doapply. setoul Ihostr Matte %tch h8vecom8 to yourattenti)n on Ihe fdlow,ng pa90.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brigf details of any items that thg examingr wishes to dSsclos