CONDOR PLAYGROUP scIo TRUSTEES, ANNUAL REPORT AND FtNANCLAL STATEMENTS foi. the peiiod I, October 20)0 10 30, Sei)tember 20?1 Scottish Cliarity Numbei.: SC044084 CIE Volunlai"y Action AJ]gus 5-7 The Cross Foi'far DD8 IRX Tel Email CONDOR PLAYGROUP SC.10 - Scottish Charity SC044084 TRUSTEES ANNUAL REPORT Foi. the peiiod elided 30, Seplembei- 2021 Conteiits Page Tiustees AJ)nual Report 14 Iiidepeiideni Exaiiiiiiei s Report Statemeiit of Receipts and Payments Siatement of Balances Notes to the Aceounts CONIDOR PLAI'GROUP SCIO_ Scottish cliai.ity SC044084 TRUSTEES ANNTUAL REPORT Foi. tlie peiiod ended 30, Sepleillbei- ?0? I The Trustees are: Cliaiiperson Vice Cliairyerson oiliers duiing the period Contact Address Independent Examiner ACIE Voluntai'y Aciion Angus 5-7 The Cross Forfar DD8 IBX CONDOR PLAYCJROUP SC.10 - Scollisli Chariry SC044084 "I"RUS"fEES ANNUAL REPORT For the pei'iod ended 30, Septembei- ?0? I Th¢ Tivstees of Condor Playgroup SCIO present their i'eport to¢yethei- with tlie financial stateinents and Ilie Independent Examineis I'epoit foi- tlie yelli. ended 30, Septembei. 2021. Structure? governance and management Condor Pla5'group is ooiiei'ned b)1 its Coiisiitulion. Tlie playgroup is I'egistered as a cliai-ily in Scotlaiid. Tlie tiustees are sliowii on paue l. Ti'u%tees are recruited at tlie Aiiiiual Geiiei'al Mcct111(J The office Beairrs are elected ai ili¢ Aiiiiiial Geiieral Meeiin The coiniiiille¢ iiiil), be co-opted tlii'ouuhoui Ilie yeai.. Objectives and Actii'ities The puryoses of tlie playgi'oup are lo advance 111e education and social developinent of pre-school children in a safe envii'oillneiil so ihat they become suceessfiLI leai-nei's, confident individuals, i'¢asoi]able citizens and effective conll'ibuioi's, Einphasis on tlie play and lea1￿ing expei'i¢n¢e of pi'e-s¢hool childi'en so that they take a conslivciive place in tlie coiiununily. Achievements and PerforinAnee Tiic playgi'oup liad gvood iiuinbeis in Il)e inc)n1iiig and l)calthy nuiiib¢iE in ilie afteinoon lo Ilie eiid of Ili¢ playgi'oup yeai. iii Julie ?0? l. A¢livitl¢S (Ind education foi. thc cluldi'eii conliiiued Ih]oughout the yeai. until Julie ?021. Due to a staff shoitage as tlie currenl iiianagei- decided to leave aiid no new appoiiilinent made for the facilily Iliei'e wus a deLisioJi niade to contact OSCR in oi'd¢r to close tlie cliai'ity. Assets of fuiY)ituir aiid educational equipnient wei'e ttYnsfeiTed to ot11￿- i)laygiuups ihdl the chtldi'cn would bt attending in the tui'e. All papci- i'ccoids froiii the childi'en wei'e packed up and ii-ansfeiTed lo tt new facility. Thi5 in left the i'￿￿81nIng funds iii the bank a winding up einail will be sent to the regulator in due COUl'8e onee all paymenls had beeii iiiade to i'emaining s(aff for i'edundaiicies, HMRC and Independent Exaiiiinatioii costs. CONDOR PLAI'GROUP SCIO - Scottish Chaiity SC044084 TRUSTEES ANNUAL REPORT For the pei'iod ended )O' S¢pt¢inbei. ?0?1 Trustees RemuIieration and Expenses Thei'e ha,% been no I'einuneration to Cliarity Trustees during the period. Staffing Tliere 11ave be¢n 7 staff iiieinbei's (Iiead count) dwing the p￿10d. The costs of staffing coine under the ehai-ilable activity in the notes seclioii. FlnAn¢lAI Revleiv Tlie itsulis foi. Ilie pei'iod al'e set out in the attaelied accoun15. The i-esults sliow a sutylus of £2?.000 foi. tli¢ y¢(Ii' willi lulal fuiids of £71.6811-ciiiaining. The split of ilie ￿ndS al'e set out below.. Unr¢sti'icted Fund £71,681 Resii'i¢lcd Funds nil Rcsei'j'es Pollcy I'lie Tiust¢es I'eserv¢s policy is to u8e any I'eseivcs to furiliei. tli¢ ubjects of the organisalion. Tlie TI￿SleeS ir rcsponsiblc for thc straicgFi¢ direciion aiid plaiuiing of the chai'ity. Appi'ovcd by t]ie iwsites oli ,Ind 8ifTncd nn thcir l)ch