APPENDIX 1 oscr,_ Period stsrt date Ye Awl 2023 To Period èThJ dato Ih Year 2124 21 Juty Office of the Scottish Charity Regulat Reference and administration detalls Charlty name Other names ¢hartty Is known by Reglstered charlty number Charlty's prfnclpal address Stablorrthi Playgn)up {SCIOI Se050746 Cc4iiton Parish D811 Road Edinburgh | Postcode EH13 OJR Names of the charty mlstees on date of apwoval of Trustees. Annual Repon Trustee name Offlce Ilf any) noi for whole year lor body) entltled to Chairporson From De¢en**or 2023 S•cr•tsry From Octob•r 2023 10 11 12 13 14 15 16 17 19 APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any. (for example. those who re51gned part way through the financial period) Name From September 2022 to December 2023 Until O¢ld>trr 2023 structure, governance and management Type of govemlng document Tho Play￿ is a Chantab￿ InCwat￿ associatKJn and the purpose and administrathin arraroonwbts aro S*t wt ￿3t￿(Uth)n, whith has n x¢¢pted at our AGM. Trustee recrultment and appolntment l Trustws parents or family m8mb8rs of parents Ml)o aro p4yoinlad via •kntion by thè mèmb8fS at our Annual Ganwal Ma•tiTrJ or at ¢tynmrtio0 M¢¢b'r￿ during tho yow, •$ neco$sary. Objectlves and actlvltles Charltable purposes Th• aim of thè w is to prony)tè thè aims of Early Yèars Scotland whith are to advanee Iht education of pr&sePwl childrèn with Ihè emphasis on ay exF*rierKe. $0 t￿t they may tske a constructive ￿*(e in Ihe conynunty and a130 to athance the oducalion of their parents and oth•r aP￿rOprIate ￿rsOn$. Thg Stablgroom Playgroup cporatas to wovida qualty caro and oducation for chibdren aged 2-5 years dd. threè momings a week. Thè PlaygrtyJp is run on a cemmffteè basis wilh four offices. Committèè rrEetings are r￿nthlY to prowde update5 afKI discu55 iS5ue5. At least cne staff rwnber. usually the Playgroup ￿ader, attend5 these meeliros thich we calb8d"Pwent MeetirvJ5", and all are wdcom8. Summary ol the maln actlvltles In relatlon to these oblects Thg playgroLP has ccrtinued to yovhla an oxcell8nt sotting for thg childrèn to attènd. We had a successful year of fundraising, with a variety of events, induding bth farF¥fy foc{￿d and ￿rent and carw focus events. APPENDIX 1 Achievements and performance Summary of the main achievements of The Aaygroup had another successfvl year. operating close to capacity the charlty durtng Ihe flnanclai perlod thrOugh￿t tho penod and provhlirvj a qualty setb"rv) for our yuJrKJ paople. This was recognisèd dL￿r￿j thè year by tho Caro In$￿CtOrat& who carried a sU￿1$e inspecti￿ whid) thèy rèptstsd back on with favourablè rw¥k5. Once again, Our 5tsff have done a tromendw5 Job of Icvking after our Y(￿n9 members and enswng Ihat we maintain high standards across OLf care setting. In twms of fi￿ar￿laIs, are a small £2.8k surplus for tho yoar. This is in linè with aim to roughly br0ak-aV￿ ovèr time, but it is notsble that this WJ5 ath￿Ved without ￿Y a55r5tance from cwncil or government grants thi5 year. Our reserves are currently in line with our desire to have 3 rTh￿thS, worth of reserves available sh￿jId they be r￿11[￿. Income of £32k pr•dominanlly cam• from the fees charg8d to par8nts. hrgast •XP8ns•s arn th• staff costs1£22.8kl. Flnanclal revlew 8rlef statement of the charlty's pollcy on reserrfes We aim to havè reserv8s to cover months running costs, as w811 as rO￿nd￿heY paymgnts for staff. This is in lina with Earty Yaars Scotland guidtilinos. Detslls of any deficlt Donated lacllltles and servlces Ilf any) Stsff and parents have again gernro￿1Y gNon thgir time at fvndraising events. APPENDIX 1 other optional information Declaratlon The trustees declare that tw have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnaturelsl Full namelsl Posltlon le.g. Chalrl Treaswer Dale 31 October 2024 SC060746 OSCR Receipts and pa￿ents account# ..h (l￿1rrtY Rp%uL Section A Statement of reeeipts and payments 74 F43 ¥1 X146 za££a J)J 145 stableroom Playgroup ISCIOI Section 8 Statement of balances SC050746 B1 ,133 1&XJ 16314 1J,tsB Tty Stableroom Playgroup (SCIO) SC050746 Section C Notes to the Accounts C1 Nature and puvp05eof frjnds Imaybe slalEdon C2 Grants T•1 C3•Tru•t•• r•mun•r*n C3b TNst•• rnmun•r*i•n. d•taMs C44 Trust•• •xp•n% C4b TNst•• •Xp•rt￿. N3tur• of r•lationshi CiITr•nM¢iions *tth IlUSt• C60th•rinfonna¢iDn Stablefoom Playgroup Iscio) SC050746 Additional analysis111 Anatysis 74 14 2Qr 743 Cw••Trd L¢￿￿9 Wlow Tot 74) To 23M7 23.8B7 33 Pa¥YLII 1.623 1,534 Res￿re5 1.661 37 134 Ilj 76 a129 JF 134 Gins 49 16 29.17 31,581 SC050746 Additional analysi$121 UThre*trKled eskntlcd Tth L8Jac Gr G￿5￿alr￿￿t￿pts RwrtstrornL￿d L Sub bx Sub tothl PLr¢Doesdfixeo4ss#5 Nalw• PTrENLIX2 Stableroom Playgroup ISCIOI SC050746 Additional analysis131 6 Breakd(￿￿o[l£Stsk1td ec**t* GAI RetÈtystrOM￿r ¢othl Sub rothi r*x•I￿dp 0￿5* P¥ mov￿1n¢1 ¢nayeJr4ith•ya55eis ToL*Ip•Tr*￿ts lol IfwDrnI olfw Stableroom Playgroup Inde endent Examiner's Ro Stableroom Playgroup SCIO ort on the Accounts Report to the trusteeslmembers of istered chari number On th8 accounts of the chari for the eriod Regpective responsibilities of trusteas and gxamingr Re SC050746 1st August 2023 to 31st July 2024 The charity's trustees are responsible for Ihe preparation of the accounts in accordan￿ with the terms of the Charfcies and Trustee Inveslment (Scotland) Act 2005 {'the 2005 Acr) and the Charitie8 Accounts (Scotland) Regulations 2006(as amend8d) {'the 2006 Accounts regulations, ) The charity trustees consider that the audit rg]uirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44{1) (c) of the 2005 Act and to state whether articular rnatters have come to m attention. My èxamination is carried out in accordan￿ with Regulation 11 of the 2006 Accounts Regulations, An examination includes a review of the accounting records kept by Ihe charity and a c¢)mparison 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 conceming any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit and, cginsequently, I do not ex ress an audit o inion on the accounts. In the course of my examination, no matter has come to my attention - 1. which gives me reasonable cause to believe that in any material respect the requirements: Basis of indapendent examine¢s statement Independent examiner's statement to keep accounting records in accordan￿ with section 44(1> (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepara accounts with accord with the accounting records and comply with Regulation g of the 2006 Accounts Regulations have not been met, or 2. lo which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be Slgnod.. Namo Relevant professional ualification Address..