GALSTON BABY & TODDLER GROUP SCOTTISH CHARITY NUMBER 043347 REPORT OF THE TRUSTEES AND RECEIPTS AND PAYMENTS ACCOUNT WITH STATEMENT OF BALANCES FOR THE YEAR ENDED 31 MARCH 2024
GALSTON BABY & TODDLER GROUP CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Report of the Trustees Receipts and Payments Statement of Balances Report of the Independent Examiners Notes to the Accounts
GALSTON BABY & TODDLER GROUP TRUSTEES ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Scottish Charity Number 043347 Current Trustees Other Trustees No other trustee served during the year Recruitment and Appointment of Trustees Charity trusteeship is open to: any person aged 16 or over,and or any individual who has been nominated for membership , and/or any corporate body who prescribes to its purpose. Written applications are considered by the board at next board meeting and each applicant is notified promptly of the decision on whether to admit him/her/it to Charity Trusteeship. Contact Address Charitable purposes The purpose of this charity is the provision of facilitates that advance education and social development of pre- school children with the emphasis on play experience , so that they take a constructive place in the communty.Also to advance the education of their parents and other appropriated persons regardless of race, culture , religion , means or ability. Activities and achievements Encouraging the emotional ,social , physical, creative and intellectual development of the children. Encouraging children to explore, stimulate interest and imagination. Extending childrens abilities to communicate ideas and feelings in a appreciate and respect their environment. Providing opportunities to variety of ways and methods.Promoting the welfare of children. Respecting and promoting the individual views and wishes of the parents/carers , children and staff . Encouraging other charitable activities through which the parents/carers support the development of children. Evaluating the quality of service provision and continously planning for improvement. Landscape the garden with trees, fencing and soft surface the play area.
GALSTON BABY & TODDLER GROUP TRUSTEES ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Trustees remuneration and expenses The Trustees did not receive any remuneration or expenses during the year Reserves The Accounts set out on Pages 3 & 4 show the financial position as at 31 March 2024 and the receipts and payments of the year. The Trustees will continue to administer both the income and expenditure of the Trust in accordance with established practice. Any surplus assets available to the organisation immediately preceding its winding up must be used for purposes which are the same as/or which closety resemble the purposes of the organisation as set out in its constitution. Approved by the Trustees and signed on their behalf by Date
GALSTON BABY & TODDLER GROUP RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Receipts Adinissions and Registrations Hall hire Grant 510 2,000 2,870 Total receipts 2.870 2,510 Payments Ground Rent Heat and light Repairs and renewals Water rates Insurance Bank charges 160 2,076 160 1,492 931 776 Total payments 3,167 2,435 Surplus / Deficit for year -297 75 All funds are unrestricted
GALSTON BABY & TODDLER GROUP STATEMENT OF BALANCES AS AT 31 MARCH 2024 2024 2023 Premises (Notel) Bank & Cash Balances Opening balance 946 871 Surplus / Deficit for year -297 75 Closing balance 649 946 Reserves 649 946 All funds are unrestricted Approved by the Trustees and signed on their behalf by Date KZ
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GALSTON BABY & TODDLER GROUP NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Premises On tlie 30th April 2012, Galslon Baby & Toddlers, Group purchascd Ihe premises siluated in for a nominal sum of £1. The prcmiscs consist of two woodcn framcd buildings. Althougli thc Baby & Toddlers Group own tlie buildiiigys, the buildings are situaled on land owncd by East Ayrshirc Council. .Y46