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2025-06-30-accounts

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East Craigs Playgroup Trustees Annual Report 2024 - 2025 of The ab : above Trustees have approved the accounts which have been prepared and signed | Signed on behalf of the Trustees: Background of East Craigs Plavgrou | “ae Cralgs Playgroup is a small, locally run Playgroup. It offers places for children aged 2 years and 3 months to 5 years old. We open between 9.15-am-11.1 5am. Monday to Friday, Our maximum number of children is 20 per day. ne are an un-Incorporated association that has self-appointed committee members from the parent body. We also have a management committee of existing and past parents, this committee includes our chairperson. sth charge £12 per 2 hour session and as a charity rely heavily on fundraising to enable the ay to day functioning of the Playgroup. (Playgroup Manager) (Chairperson) [Anditor) East Craigs Playgroup aims to provide a safe fun environment for the children to experience a variety of play, develop skills and make friends through free play, games, stories, songs and gathering together for snack. East Craigs Playgroup 2024- 2025 Our 4 permanent staff remain. We also have one member of staff, who comes in as the numbers of children increase, therefore complying with adult to child ratios. East Craigs Playgroup role of children has remained steady throughout this year enabling us | to fluctuate between staying on an even keel and operating at a small surplus of funds. As a non-profitable business and charity, we use any surplus funds to enable the children to experience new opportunities, allow our Playgroup team to develop their learning through EYS courses and replace Playgroup equipment. The children of East Craigs Playgroup have been enjoying imaginative play through a variety | of areas, for example, our Home area, Shop/Café area, Transport area, as well as the Dressing up / Roleplay. The children have been enjoying creative experiences through painting, drawing, gluing, collage, playdough, and music. Every morning is full of fun and learning then it concludes with sing-a-long music session and then a quiet story time. ae As a Playgroup we have had several fundraisers throughout this year 2024 — 2025. We esa organised an Art Gallery just before Christmas, where our Playgroup children created their, ie own masterpieces and then we sold them to their families. We also have organised a Sponsored Teddy Bear Walk and Picnic for the children. This was extremely well supported by our Playgroup families. We have also been extremely fortunate to be one of the TESCO’s chosen community charities and we received £500 from them. And finally, we were extremely fortunate this year to be the beneficiaries of money from a local business SWECO and we received £500 from them too, so with the funds raised, we have been able to have our Christmas Party with a special visit from Santa, as well as replenishing i Rae cae. f : courses throughout equipment the academic and year. toys.AsAnda Playgroup also, as a stte a ffm we likeregularly to attendattendeecourses so ewtha eyp

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APPENDIX 2

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SC042321

SC042321
Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from
14
Day
14 14
August
Month
2024
Year
to Day
27
Month
June
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
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 927 927 927 927 3,828
Legacies - - -
Grants - - -
Receipts from fundraisingactivities 1,924 1 1 1,924 3,383
Gross tradingreceipts 28,837 28 28 28,837 24,141
Income from investments other than
land and buildings - - -
Rents from land & buildings - - -
Gross receipts from other charitable
activities - - -
- - -
A1 Sub total A1 Sub total 31,688 - - - - - - - - - 31,688 31,688 31,688 31,352
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 31,688
-
-
~~——=~~
-
-
-
-
-
-
-
-
-
31,688
-
-
-
31,688
-
-
-
31,688
-
31,352
~~—~~
A3 Payments
Expenses for fundraising activities - - -
Gross trading payments 28,261 28 28 28,261 26,746
Investment management costs - - -
Payments relating directly to charitable Payments relating directly to charitable
activities - - -
Grants and donations
- - -
Governance costs:
- - -
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
Other Other
- - -
- - -
**A3 Sub total ** 28,261 - - - - - - - - - 28,261 28,261 28,261 26,746
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total -
-
-
Total payments 28,261
-
-
~~—————~~
-
-
-
-
-
-
-
-
-
28,261
-
-
-
28,261
-
-
-
28,261
-
26,746
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
3,427
-
-
3,427
-
-
~~———~~
-
-
3,427
-
3,427
4,606
4,606

APPENDIX 2

SC042321

-

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
4,606
3,247
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 4,606 5,468
Surplus / (deficit) shown on receipts and
payments account
3,247 2,168)
(
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
7,853 - - - 7,853 3,300
- 180 -
-
Fund to which

-
asset belongs
- 180
Market valuation
to nearest £
- 6,774
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-

-
Amount due
to nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Total
Print Name
-
-
Date of
approval
25.06.2025
25.06.2025

/ Statement of balances

December 2007

2

APPENDIX 2

SC042321

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

We are a non profit charitable Playgroup. Our income comes from FEES, FUNDRAISERS and DONATIONS. Our main expense are WAGES and RENT with day to day expenses for snacks, arts and crafts supplies. We make an annual payment to Early Years Scotland to cover our INSURANCE and MEMBERSHIP.

C2 Grants

C3a Trustee remuneration

C3b Trustee remuneration - details

Type of activity or project supported Individual /
institution
Number of grants
made
£
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
Authority under which paid £
Manager wages

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Nature of transaction Number of
trustees
£
Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

/ Notes

December 2007

3

APPENDIX 2

For full disclosure WAGES - £25,008.00 and our OTHER EXPENSES £3,254.00

/ Notes

December 2007

4

APPENDIX 2

SC042321

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
TESCO 375 375
Donations from families 52 52 39
SWECO 500 500
Co-op 1,535
Little Reindeer - 2,246
Total
2 Grants
927 - - - 927 3,820
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
reference
Total last period
to nearest £
-
-
-
-
Total - - - -
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

Additional notes (1)

December 2007

APPENDIX 2

SC042321

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
- - - - - -
cross ref error
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
cross ref error
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - -
cross ref error
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
cross ref error
- - - - - -
-
- - - - - -
cross ref error
Nature and purpose of funds

Additional notes (2)

December 2007