REGISTERED CHARITY NUMBER: 1033345
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
FOR
NAFFERTON UNDER 5'S
Jackson Robson Licence l.imited
33-35 Exchange Street
DrI￿le1d
[￿1 Yorkshire
Y025 6LL

NAFFERTON UNDER 5'S
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financi41 Aclivities
Balance Sheet
Notes to the Finaneial Statements
Detailed Stalement of Finaneial Activities
10

NAFFERTON UNDER S'S
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2024
The trustees present their report with ihe financial statemenis of the charity for the year ended 31 Augusi 2024. The
trustees have adopted the provisions of Accounting and Reporting by Ch3rities-. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
"I"he charity is controlled by its governing document. a deed of trust and constitutes an unincorporaled charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1033345
Principal address
Naffenon Recreation Club
Easilands
Nafferton
East Yorkshire
Y025 4LA
Trustees
Mrs J Anderson Secretary
Ms L'fwinn Chair
D Rowan Treasurer
Independent Exominer
Jackson Robson Licence Limited
33-35 Exchange Street
Dritrield
Easi Yorkshire
Y025 6l.l.
Approved by order of the board of trustees on 25 October 2024 and signed on its behalf by:
Ms L Twinn - Trustee
Page I

INDEPENDEIYT EXAMINER'S REPORT TO THE TRUSTEES OF
NAFFERTON UNDER 5'S
Independent examiner's report to Ihe Irustees of Nafferton Under 5,$
I report to the charity trustees on my examination of the accounts of Nafferton Under 5's (the Tru51) for the year ended
31 August 2024.
Responslbilities and basis of report
As the charity rrustees of the Trust you are responsible for the preparation of the accounts in accordance wilh the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of th¢ Trust's accounts carried out under S¢ction 145 of the Act and in carying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of
the Act.
Independent examiner's statemenl
I have Completed my examination. I confirni that no material matters have corne to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were nol kept in respect of the Trust as required by Section 130 of the Acl: or
the accounts do not accord with those records; or
the accounls do not comply with the applicable requirements concerning the forni and conlenl of accoun15 set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that ihe accounts give a
true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have com¢ across no other matters in conneciion with the examination to which attenlion should
be drawn in this report in order to enable a proper undersianding of Ihe accounts to be reached.
Jackson Robson Licence
Jackson Robson Licence Limited
33-35 Exchange Street
Driffi¢ld
East Yorkshire
Y025 6LL
25 October 2024
Page 2

NAFFERTON UNDER 5'S
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2024
2024
Total
funds
2023
Total
fimds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENt)OWMENTS FROM
Donations and legacies
111.418
1.8
113,218
60,886
Other trading aclivities
Investment income
2.459
1,698
2.459
1,698
,419
813
Total
115.575
1,800
17.375
63,118
EXPENDITURE ON
Other
88.800
2.200
91,000
71,284
NET INCOMEI{EXPENDITURF.)
Transfers between funds
26,775
(400)
(400)
400
26.375
(8,166)
Net movement in funds
26.375
26.375
(8,166)
RECONCILIATION OF FUNDS
Tolal funds brought forward
102,525
102.525
110,691
TOTAL FUNDS CARRIED FORWARD
128.900
128,900
102,525
The notes fonn part of these financial statements
Page 3

NAFFERTON UNDER 5'S
BALANCE SHEET
31 AUGUST2024
2024
Total
nds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
5.688
5,688
7.050
CURRENT ASSETS
Cash at bank and in hand
123,546
123.546
96.084
CREDITORS
Amounts falling due within one year
(334)
{334)
(609)
NET CURRENT ASSETS
123,212
123.212
95,475
TOTAL ASSETS LESSCURRENT
LIABILITIE.S
128.900
128.900
102.525
NET ASSETS
128,900
128,900
102,525
FUNDS
Unrestricted funds
128,900
102.525
TOTAL FUNDS
128,900
102,525
The financial statements were approved by the Board of Truslees and authorised for issue on 25 October 2024 and were
signed on lis behalf by-
L Twinn - Trustee
The notes forni part of these financial slatements
Page 4

NAFFERTON UNDER 5'S
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUCUST 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial staternents of the charity. which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accouniing and Reporting by Charities= Statement of
Recommended Practice applicable to charities preparing their account5 in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in ihe UK and R¢public of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognized in the Slat¢rneni of Financial Activities once the charity has enlitlement to the fvnds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities arc recognised as expenditure as soon as there is a legal OT constNcliv¢ obligation committing the
charity to that exp¢nditure, it IS Probable thal a trdnsfer of economic benefits will be required in settlement and
the amounl of the obligalion can be measured reliably. F.xpenditure is accounted for on an accruals basis and has
been classified under headings thal aggregate all cost related to the category. Where cosis cannot be directly
attributed (o particular headings they have be¢n allocaied to activities on a basis consistent with the use of
resources.
Tangible fixed assets
D¢prccia(ion is provided al the following annual rates in order to write off each assei over its estimated useful
life.
Fundraising equipment
Fixtures and fittings
O￿l¢e equipment
250/0 on reducing balance
25¢/+o on reducing balance
250/0 on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance wilh the charitable objectives al the discretion of the trustees.
Restricled funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
aris¢ when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
OTHER TRADING ACTIVITIES
2024
2023
Fundraising evenls
-I'rips l Unifomi Sales
2,459
1,409
10
2,459
1,419
Page 5
continued...

NAFFERTOIY UNDER S'S
NOTES TO THE FINANCIAL STATEMENTS- cootinued
FOR THE YEAR ENDED 31 AUGUST 2024
INVESTMENT INCOME
2024
2023
Bank interest received
1,698
813
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees. remunerdtion or oiher benefits for the year ended 31 August ?024 nor for ihe year ended
31 August 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 August 2024 nor for the year ended
31 August 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
Unreslricled
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
60,886
Other trading activities
Inveslment income
1,419
813
Total
63.118
EXPENDITURE ON
Other
71,284
NET INCOMEI(EXPENDITURE)
(8.166)
RECONCILIATION OF FUNDS
Total funds brought forward
110,691
TOTAL FUNDS CARRIED FORWARD
102,525
Page 6
continued...

NAFFERTON UNDER S'S
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 AUCUST 2024
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Fundraising
equipment
oirice
equipment
Totals
COST
At I September 2023
Additions
1.687
26.802
2,915
534
31.404
534
At 31 August 2024
1.687
26.802
3.449
31.938
DEPRECIATION
At I September 2023
Charge for year
1.564
20.831
1.493
1.959
372
24.354
1,896
At 31 August 2024
.595
22.324
2.331
26,250
NET BOOK VALUE
At 31 August 2024
92
4.478
5,688
At 31 August 2023
123
5.971
956
7,050
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
334
609
MOVEMEiYT IN FUNDS
Nel
movement
in funds
Transfers
belwe¢n
funds
At
31.8.24
At 1.9.23
Unrestricted fund5
General fund
102.525
26.775
(400)
128.900
Restricted funds
Creation of wildlife area
(400)
400
TOTAL FUNDS
102.525
26.375
128,900
Net movemenl in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
15,575
{88,81)0)
26,775
Restricted funds
Creation of wildlife area
1.800
(2,21)0)
(400)
TOTAL FUNDS
17.375
(91.000)
26,375
Page 7
conlinued.-.

NAFFERTON UNDER S'S
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 AUGUST 2024
MOVEMENT IN FUNDS- continued
CompAratives for movement in funds
Nel
movemenl
in funds
Al
31.8.23
At 1.9.22
Unrestricted funds
General fund
110.691
(8,166)
102,525
TOTAL FUNDS
10.691
(8,166)
102,525
Compardtive net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
63.118
(71 ?84)
(8.166)
TOTAL FUNDS
63,118
(71,284>
(8,166)
A current year 12 months and prior year 12 months combined position is as follows:
Nel
movemenl
in funds
Transfers
between
funds
Al
31.8.24
At 1.9.22
Unrestricted funds
General fund
110,691
18.609
{400)
128,900
Restricted funds
Creation of wildlife area
(400)
400
TOTAL FUNDS
110.691
18.209
128,900
A current year 12 months and prior year 12 monihs combined net movement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
178.693
(160,084)
18.609
Restricted funds
Creation of wildlife area
I.8￿)
{2.200)
(400)
TOTAL FUNDS
180.493
{162,284)
18.209
Page 8
continued...

There were no related party transactions for the year ended 31 August 2024.
Page 9

NAFFERTON UNDER 5'S
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and I￿aCleS
Gifts
Donations
Legacies
ERYC I PLA Funding
Fees
Grants
(i)
250
{])
82.676
28,194
2,100
33
50.706
9.197
950
113,218
60,886
Other trading activities
Fundraising events
Trips l Unifonn Sales
2,459
1,409
2,459
1.419
Investmen¢ Income
Bank interesi received
1,698
813
Total incoming resources
17.375
63.118
EXPENDITURE
Other
Wages
Rent and rates
Postage. stationary and telephone
Professional fees
Bank charges
PLA Insurance
Charitable expenditure
Groceries
Miscellaneous
Bad debts
Depreciation of Lqngible fixed assets
68.499
12,000
144
2,367
52,194
10,500
518
1,945
96
1.329
1,186
518
450
199
2,349
1,394
3.810
487
245
57
1.896
91,000
71,284
Total resources expended
91,000
71.284
Nel Incomel(expenditure)
26.375
(8,166)
This page does not forni part of the statutory financial slalem¢nts
Page 10