2024-07-31-accounts

THRUMPTON KIDS CLUBS TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 JULY 2024 CHARITY NUMBER 1023412 PRINCIPAL ADDRESS o Thnunpwi Pn'nwy Audemy Thn￿n￿on Close, Rdford. Noiiin8hwnshire DN22 7AQ CHAIUTY TRUSTEES WHO MANAGE THE CHAIUTY Cbirm¢NniMwd Pa50a Clair¢ H¢88ie Midll¢ Rotrths Rathel SpaK¢r St¢pknie L¢anne Mattl IhWEPENDEYf Ex&￿11£R P•ul Griifiths FCA Hepwonh Griffiths Chartered A¢couniaDts 4749 Grov¢ StrttT RetfLYd DN22 6LA STRucfuRE GOVEKNknCE AND NIANAGEMLYT The Chariry is an AssoCi￿10n govem¢d by its Con￿liU110n and ?s fomied on 12 Octobcr 19W. In the C¥￿1 ofthe LTh￿}ryI￿ng wd upany fimdsw¢quiwenL rcmainingafter d¢bts have bc¢n rcpai shall bc handed ￿ the Early Year5 Allian¢e or Jny s￿1]￿r c￿lY a$s￿l&led W'ith the ethuiion o(pre- s¢h(d children in the geo￿8phie8I area of the Charity. The Tnts￿e& Offi¢¢rs and Committ¢e Nlember5 of ihe Chan"ty elecied b>. the members ai the.IGM ror a pcrid vf onc year. There is a child proieciion wlicy In place and disclosure and barring thttks arc ca￿1¢d oui prior io comm¢ncem¢nl of employmeni. The Chan'ry is • mernir of the Euly Yew5 Allianc¢ and is prtncrcd wilh Thnjmpion Prirnary Academy whLKll rooms aT¢ rcntrd. All Tn￿1￿$ Biir their lime Yolunwily and rff¢ii'e no rcmunerntion or oiher benefi TRI

OBJEclli'FS AND ACTII'ITIES Th¢ aim of ihc Chm'iy 1$ th¢ of ¢hildren below compuls(￿ s¢hool 18¢ by. Prnv7thn8 4ftand s•usfyin8 gw pl•y in wthich have Ihe righi 10 f•ke pn Erthnwn8 whcr chmi#bl¢ ￿1￿111¢5 Ihrou8h which pirtnis m•y h¢lp Ihc childr¢n Irtsts8•u'n8 1fy1 th"nB ￿ the •irns ofilK Ewly ye￿ Alliance Chanry offm •Fvwnaie play. rduc•liM. ¢rc faciliiies ￿￿j ITxrning couryxs. togdher Wbth th¢ nBh¢ of pmts 10 tske Fry￿1￿1￿.11ty fL ifMI irconi¢ iiivolv¢d In thc aclivilic> ofthe ytrjp. In 5diin8 thc CTh•n"ty's obJ"¢rts%rs plannins ofaclivilics. Ihc Trusiccs Bivc ￿•1)Us cLMidcr•￿ffi the Commimiw's Fn¢ral 8ui&nry publi¢ bcKfJl. S￿¢If1¢￿11Y lo￿TI￿ Ihr idvarK¢ff¢Trl of tthxaith 10 chilthrn ￿d¢r s¢hwl 4¥e. Any fiYAs whKh not likety 10 be needed w p•y adivitsu I￿ pl•r aind and w pamts aRd carer5 Nthere possible. ParenL% and Carus ¢oniinue to rec(ffjrrtnd our group io othas. LOOKThG AHEAD (Xtr plans are fin•nctd primuily from f¢¢ iwjmc )d from our feserv¢s. Committtt M¢mixrs n¢ed io maIn￿lA •n cquitsblc balance ensuring our cuff¢nl pupil's bcn¢fii M.lulsL w th¢ Same ensuring the ￿SItIVe CLmtribJiion w our shared educoiionAI #ims ¢oniinues. Wt Trrill ¢Munue io wtyk closely with owhw scknL en5urinB the p05iliv¢ contyibuiion lo our thu¢d eduofioMI 4irns coniinu¢5. DECIARATIO Tht TnisieH de¢￿Te ihAi iknry h•wt •pproved ibe Trn5¢￿' Report •bovt. SIElled OD bth•lf of ihe Ch•rlry'¥ Tr¥it Full NAme: E.MIIA BAKER SI%n￿. Ihit: 23 Ftbrnn" 291> Full Ylmt: CLAIRE HEGGIE

CHAifiiY COMM1551014 ¢Q4 IP461ANO ANO IVAIIS Recelpts and payments accounts CC16a F•r th• pwlod [ To Sectlon A Recelpts and payments lund• Tol•l fund• L•ffj y•w lun fvnd• A1R• 7s.yl 5• 115 7WS 75.Y2 1141 Sub tot•l(Gross tncome lorARI A2 A5s•1 In¥•￿￿¥￿¢ •41 Sub ts%•l Tot•lrn¢•lpts 1J6.7DO 7J75 F• 7.$75 C15W F•• x4 201 7J4 Iom Sub ￿¢•1 12y.i .A4 Ass•1 •fid In¥*skn•ni wr¢h•• Sub tot•1 Tot•Ip•yn￿ftts 142.9$6 iQ956 127,141 N•1 olr•c•lpWfp•ym•ntsJ A5 Trnnsl•rs b•h¥••n funds 1&7501 IC7S11 1.400 lQ9,6Q7, 101651 10g.M7 102.151 lQ8.R07 C•sh fvnds thls y•4r•nd 109.607 CCXX Rl ISSI

Sectlon B Statement of assets and Ilabllltlel at the •nd of the pgrfod Uni••lil¢l•d 14nd• R•itrld•d lu B1 Ci#h 1$7 Tol•lc•sh lundj funtts funth D¢iJ¢ls e*i..'% 84 AsS•t• r•t•ln•d fi)r th• tharityi Dwn u 85 Uabblhl•s Prrt NbT• l￿F￿2$ CCUR7

CHARITY COMMISSION FOR ENGIAND ANO WALES Independent examlner's report on the accounts Sectlon A Ind•p•nd•nl Examlner'l Rwt R•port to th• Irust•• ffl•fflb•rn of THRUMPTON KIDS CLUBS On iccounts for th• ￿•1 3110712024 •nd•d Charfty no 1023412 (If 4ny S•t oul on pag•s I reF￿ lo the trustaes M my examInaL￿n of the acC￿nts of the akne chanty llhe Trust") lu Ihe year ended 31107r￿i23. R•spffislblllllès and As tho chanty Injslees of Ihe Tnjsl. yw re¥rm%ble lty the weparatic sli ol r•wt of the accounts in acc(Ydance requir•n￿ts d the Chthes Ad 2011 ("the h£t"l. I reFort in respecl of my examinalion of tre Tfusl's accounts carried Lmrt under section 145 01 the 2011 Aci and in Car￿ng OLrt my exafflinab￿. I have lollowed Ihe applicable Directs(m kjven by the Charty Ccffimiss under sedton 14gSllbl ol the Acl. I have completed my examination. I crxffim that no malertal matters have come lo my attenijon lolher than that disclosed bethyl in COnréct￿ Ihe examination which gives me cause w bekve that in, any malerial respecl.. accounting recNds %we not kept in acc¢xOanc¢ Sec1K￿ 130 01 the Act or the accounts do ncl acctyo the accountsng rwds Independent examiner's statement I have no concems and have ccffie aCTOSS no olhef mallets In c￿ne¢1￿ th Ihe examination lo which attents'on should be drawn ￿ ¢Jrder lo enable proper understanding of the acccwnls lo be read￿. Slgned: Dat•: Name: , Paul Grlfflths FCA- Partner, Hepworth GTlfflths, Chartered Accountants Relevant prolesslonal Th• Instltute of Chartered A¢¢ountants In England and Wal•$ qualiflcatlon(sl or body (if any): Address: 47- 49 Grov• Str8eL Retlord. Notts. DN22 6LA IER Octob•r 2018

Sectlon B Di￿￿￿• Cknly ctymfvle rf lh• needs lo hghliglil malle15 01 cotrcem Isee LG32, Ineeij•id￿{ e*4Vnw￿lkn ol d￿r ty •cc(NJnls ollrvclions guidAnc• lor ei•rnnefSI GI￿ h•r• brf•f drfall• of any items Ihat the •x•fflln•r wlshts i• dls¢lo Octob•r 2018