MILTON KEYNES PLAY ASSOCIATION
(A c•mp•nylkntt•d bywr•Ats•)
REPORT OF THE DIRECTORS AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

COMPANY NUMpeR: w197S
Cornp4mf Inforrn•tk>n
R•pDrt of ¢h• t¥r•¢tors
lftd•p•Ml8nt Eximlnqex R•port lo Memb
Stat•m•rtol Anind•lArtl¥lll
•l•rK•Sh•
Not•5 to th• Ftn•n¢lil Stat￿ents
9-14

by•wr•Tht•el
M•rf¢ Olw J
Jon•th•n Robwl Elvlft
Luclnda Mobar*5 lftul8ned19/lW2023)
Costhsststhls IRuthn¢d 1¥0312024)
GulTrJ &ilDh
Camltr*6oth•y
Paul (Wkrted 1410512024)
Arnirth W•brt•rfKtt IAppolnl•d 1110712024)
Prknr*l•ffl
2 Oum•rs L•Tr•
MFlton Kein•s
8￿￿Tr￿h￿hlr• klKII
03051975 IEryl•nd •Trd W•l•}
1047318
H•tlonal Woknlnts B•nk plt
Str•¢t
Mlll¢n K•yrns
Advblorem •lcthurtvKy Servlcu Ltd
2 knor F•rm Court
Old Wol¥•rton knd
Old W¢)l¥ffton
Mllton Kryn
MKII 5NN

REPORTOF THE DIREcrofis
FOIITHEVEAR ENDEO 31 MAROI 20
The DSrectDr4 IIBted on ￿80 3. •re •150TruJt••s of th•Assodaiitiffj pr•s•nt thdr rep(rt Jnd the •icoumsforthe
As3odokn for the yEar ended 31 March 202
The Mmton Krynes Ploy A550clatlon 15 B ￿mP￿￿ Ilmlted by wuarnnt•e •nd • ￿lstered th•rlfy •nd 15 pvwned by Its
Memor•ndum •nd Artldes )nd Const*utfon.
Tnwl••
Th•llurtoes Ire •ppolntod by m•mborB at th• AGM ••ch y••r •nd are rn•mberJ ofthe pvbllc hw• •xpr•ssed a
rtlctsl•t htV•5t 5ervln8 JF trvstees of MKPA. New frustees Bre lrtroduced to th• work of t￿ MKPA ty tholtoff
and Trustees and provldtd vAth wh•tevw U$&t•￿th￿ need ¢0 wform th•Fr ￿e￿I￿e1¥.
TheTnnteesn)Irecl(ffs. meet Board￿• re8ular bKls•nd ar• rapon91bl• for thi m*n4¢ment olih•aff•lrn olth•
MKPA Al rnaJor dK151ons •rt rn•d• by th• Board, Includlw tho •pprovo1 of annual ac£ountS 05 m&t•rl•l
•ornem•ftt$, rnalDr c•p]tJl *pendkur•s budB•ts Md str•t* this and they ha￿ d•l•48ied doy to dty op•r•t
dtt15knn5 to the wnlor rtlff. All Trurt•e5 Jr¢ non.ueartlv&
MKPA 1$ one of th• fon8•rt runn1￿ th•TknblE owlg•tbns In Mllton wlth 50 y••r< •yp•rlonc¢ ol
supwtlw chldwC•ntr•d plqy. MKPAsupmipirqDts.¢hlldmlnd•rs •nd • r•np Df O￿nhIll￿n5 Sndvdln8 Afterschool
crubs, Nurserfe5 and Sthaols provld• w¥bEes to chlldren Ind Y(￿n9 peoph. MKPA alio p•rtn•rs thfth Porfsh &
Town Cowxllg and hoi ck75e ltslson wlth oth•r or8•nlsJdons as MK Parkn TruA( MK CliyCounclL The Communlty
Foundat10￿ Cammuntty Artton.. MK and oth•rwluntsry indtornrnunlty 8roups.
Altkntffjh wch Lq It cooper4tu wlth play8$sod•tlons In oih¢r IoL¥I authortty ur•4sand ih•ros b•st Wlttlc•
¥Ath thosebpdl•F. It4lso •rrnnyS1 on4n•tlon•l ￿%￿)05￿1r•sOurC4S.IW•p¢t¢ $har• dOnat￿mIte￿Il$toIh•fflutUII
•dv4nt¥• rf ￿th p•rtWp•nt.
Al￿NIn1￿MInI
The prI￿{Pa1 rtsks to whlth thed)irty h •xwMd r•lite tothes•fety gfthe chlldren •nd youn8 p•ople wlth whom it Is
In dlrert ront•tt Jnd t¢ fUndIr￿ Its sust•ln•blllty. Pro¢￿￿r•S, whlch are revlewed at lust annu*lty, •rn In plate to
rn•na84 thi rlsks Involved In ￿￿11￿0 ￿1th chlldren •nd Yo￿￿& people. Op•rntlon•l rfsks such •A s*1• wulrAn•rt
man•8•ment Ind J•f•ty In thE workplace are re8uIArfy* revle¥**d. Th• Tntytw r•¥lew r4ul•rfy the MKPA's fi￿ncIn1
slluotknb to •n4bl• th•rn to t•ko •pproprf•t• act5on to rnlnSrn55e •5 hr aj p0551ble th• ￿bIbIlitY ond Ilkety Irtw>art of
the Iln•ncl•l risks.
The thartly ha5 benefftted 8reatly from the lTrpth of WDluntews. The finandil value of iht hours the *?luntoerg h8
n to th• cornp•ny15 ngt r•ll¢aed In the 4c¢ouN5.

MILTof4KETrB PlAYA￿l¢lATIoN
REPORTOFIHEDIRECYOR5 ICOIITIPIUWI
FOXTHE YEMÉ ENDED SI MARCH 21124
The ob￿￿1Ve$Of M#￿n Keynes PlayA&sDrlatloTr arnto worfde profes51onal pl•y str￿ceS acrots Mllton K•yMs.
Our skllK jnd knowlttl84. ano wovidlnB Iow-COSt r¢¥ouwc¢5. ¢qulpment and tr•￿ing. Wlth owr 50 awlen
wech•mpknn pl•yon b•h4fof<hI1dre￿ YOU￿ adults,th*f4mllles & urers, ahd the wller cornnwnlty
fw pubnc b￿n￿l￿.
Pub*bM
mKPAhavetskentheC￿ktycQMm&SlDn'$ ben*fftiuld•nce Into •¢co￿tWh¢n m•kkn¥wnydectsl)n ItJ5 ￿levant
to Its opff•tbAs. Th• MKPA carrfe5 • ￿de ran8eofittl￿{•s In pwsuonce ¢)flt$ Chxltablèoty￿k¥.tOr0xamPft
provldlry opportunftle5 for Kcess phy In p•ths ond green •cro&s MUM •nd JurroundtnK
trJlnlnB lor those wlth ¢hlldren• 5petf•llst play equlpment *b7d pl•y rèkources from our Svopstow ènd shop.
The Trurt••s c￿￿[der that all ih• •dlvlrles ft undert¥kes meet the test of publlc bwth, by me•rfn8 th• n¢ed5 of
¢hlldr4n •nd P•0￿• In Mllttyb Kvmes indJwrroundln8 •r••$ and 511PPQrt th05e*tho ore dlre¢tly rnsponslblefar
Ih•tr tw*ln tho wfdorcomrnynty,
Th•two of MKPA ar&.
M•kky Pliy H•ppe•- w•w•nt •llthlldren In Mlllon K•ynes •ndthtIUrr￿nd1￿ ortt to h•v•th• opportunlty
to dlr•ct thelr pl•y In an ¢ptn and •¢¢￿Ible envIr￿ffle￿.
Pthy M•tttr - wo wlrt to ensur• th•t th• ststutOry• ¥olunr•ry and e¢)mmvnlty Sector
r￿erSt*￿d thE value ol cNld<ontrrf froe pl•y* Ind that th• o￿an1$allOnS thjt wprk wlth the chlldren are
Ir•lned •nd rewr¢•d to pra￿de t¥J*lliyp1ayopportu￿tl1I.
Mlwlon
Mllton P￿y￿S0dIt1Qn •xlth to provld• opport￿lI10forch1Idrth to •xperfefi￿ d4ld4ed P￿YthI￿th the
provtslan of professlonil pl•yJ•rrfl¢•i.
We •lm tg •dwcrt• •ch11rf5 rfght to pl•y •rKI eNureth•t t￿yOne undetst•nds Its Imw¢•nce,
We •lmto load Im¢W￿￿e play practlce.
We •lrn lo wovlde resourte5 to thlld4ed pl•ylpeopl< pla￿. thlny).
W• Ilm to be • vow1￿ 5wtthab￿and welknin orynisatlon.
Athlev¢m•nb •Dd p•rf•nn•n
MKPA oper¥tss thrrt C4Jr•s•rvk¢s:
Plfryktfvlues
S&le of playm8terJ•fs andscrnpstor•
Tralnlni Servlces
W• ¥lw pro¥rfde • pl•y •4uIFTh•nt hlre $w¥l￿1￿rIorI1gIU•ntsrt[On5Inrf resldents.

MILTON KEYNES PLAY A￿*XIATI¢x4
IA coryiwy Llrnlthd trrfwwr•Tht¢•l
REPORTOFTIIE MEcfoAS ICOMTINUED)
FOR ThE YEAR EWED 31 MARCH 2024
Plry Servkes E4re centrDI to the deifvèryof thè th4rlt4ble oblrfts of the ¢ompny. Wecurrentty del￿1 Opwb Att•$
ply sesslons (freetothe c*ldren) In wrtnershlp wlth Parlth C4xmcIts kn Milton Kefft¢%
5•led play mèt•rlilJ Ond Kr•wtore IwNch tskesclwi rtruwbk ￿$t* w¢du¢ts from ¢omp•nlw whlth D playor
cr4ftlni ￿t) IJ hulely our IX¥l+ mpmbeTh', A mobllesciWor•Aeryk• ts yovld•dfor ¢hifdur•
and sthools In amuNI Mllton Wn•
prOvId￿ a wlde ran8• oftMIDlni •nd d•¥•Wn•rt opporwnltl¥ to SUPPOrt thq rtoeds af thojo th c•r• fur
thlldren •nd You￿peOpl￿ andto Tniplr• andwornotsi ou•15typl•y seth We h•veeXrenSfv*eK￿rf¢K0 Inthls•rna,
deMvvln8 •round 150 EDurse5 to •pJwoxlm•t•ly 21W l••rnekS •ath ￿r.
Th• ¢h•dty m•d• • *urplui DI É1¢987 for th• uYnpar¢d to i lols ol1É3,638)14st t•ry•fy to b•tter
control •ftd lfflproved Incgm• fr•rn r•nts, tlpm•tlgns •nd
P1•y1￿Orn•C1￿￿lnu•￿tvp1rf0rffi lfi Ifm wlth pMIN5￿￿S•ndtnFntrI￿5tll1cOrn1￿to￿￿U wlth• mor•cfyi)p•ltth•
mllrket. The Improwd rwwe ind qwllty of don•tod tgth•KMpJtorq h45 fed to Increjsed Incom
A l•r8e fkn•n¢hl don•tlon from d lone4erm ￿rtnerS th•bl¢d us to pur¢h•Je • pl•y dwlno the ye•r. Th1$ I￿￿r
•bni wlth cust iontrrjl h•¥E ttsntrlbuted to the th•rttlessurplus for the ￿•r.
G•r•rnl r•*r￿ 4r• nv•d•d In ord•rto prDwly pl•n for Unfor￿ ilqnlflunt flninclil exp•ndltur•.
Th• l•¥el ofreswv¥ b *t by ttkln8 of
l. ThÈlln•n¢l•l to the ch•fW$ •thlvltl¢s ind
2. Th•charlty'i cDmrnftmints to ichl•ve •n orynlmd c105ur•.
Tht lÈ¥el of re5erve51g rthlew•d on •n •Dr•u•l b•th •nd In Kcord•nce wlth dwnyi In rlsh ind pot•ntlildoJw• costs
pnd ih•trugt•v conJld•r tho curront Iwel of rny•r¥u li Mthdent tD m•etfutur• ne•ds.
Pplky
Thfj Tr¥stets conskler th•1 the funds klenilfl￿ to mert the polky shotAd ￿ hdd on dqp¢Jth •c(o¥nts to
mJlnt•lrt th¢t•M •nd£•n•rnt• Income. Funds avrllable •bovo thlF knEl•re¢M$ld•red bYtheTrust•estorlrwest￿rtkn
p￿Ik￿land ¢h*rl•bl• d•n•lkn•
Ilo th?rfubl• or polltkal dpn•tlons w•re rn•de In thlj fffjanel•l p•r.

(A comp•nyUmltèd ty•Mrant••l
ReP￿0F￿RiXAÉclORs ICONTrNUEDI
Th• thfrrfry has dthlwdihe fofknwl￿ str•i* •lms to movethe dbarftyfoThJard arrfl measure It* S￿¢•0.
To ¢￿￿nu1 to offer•tth￿eS th•t supportchkn's leaiAin8 throush pliv
To wntlnueto embedthe 5ustsln•ltlt finpndal op•r•t¥ni mod•F
To conrlnue to Increase fL￿d$6￿¢￿Iedthr0u￿don#tlOO$* 8rnnfs other•￿vIt￿S
To pr¢rMte intr••$e •war•ness of •ll our services •nd *¢hIeb￿4nt1 In th• ￿MM￿￿tY whurt Intmslnq
•n84em*71 wlth th•¢hirty
ro nwlrtiln th svstslnllble Structure thJt l* Irow ourcoll•a8u
To coThtlnu• tobulld on Improv•J ￿t￿of tethnokn8y•nd hdltles
ro tontlnue to 0parate￿￿￿11￿ntand eiikfentw¥un•ftce
7h• TnJ5tws (who •re •1* th• dlr•ctorn Df K•¥nM Pl•y AsJocl•tlon ft*r the Purpos￿ of comp4ny l•w) •r•
reJpon51ble ft¥r pW•DrI￿ the Annuil Rem the fi￿nd11 st•t•mtTrts In wlth ¥pplc•bl• law
•nd rtyul•tlons.
Q4mp•ny lew requtre5 th¢ Tntyt•wlDlrfftoTh to pr•p•rn fln•nchl stst•n￿nts for e•th Ilnin¢i•l y••r. Undwtlwt I•w•
th•TruJt•4VDlre¢twi h•w ￿Ittl￿ iu prnp•re th•fln•nchl it•tern•nts In ￿(OrdIn¢¢ vlth Uftll•d ￿MI￿liM (l•nw•l
Acc•pi•d AccI￿ntI￿ Prnctlee IUAlt•d Kln8thi Ac0)untI￿ Stindwés end •pplOcabl• i•wl, Und•r ¢ornp•ny18w. the
Tr￿DIrt￿t0￿ mutt not •ppr¢v• t1￿ fln•ncW M•t•m•nt# unl•ss thty •r• $Atfsfv•d th•t 8fv• * tru• ind f•lr
vl•wolth8st•teof •ffolrs of th* ¢h•rlty and the IrKom••nd o¥pendltur* DI the thirty f¢r th•t p•rfod.
rlry tI￿e flnandil S￿t•me￿￿ th• Dlrtctors •rer•qutred tts:
Sef•tt iuft•bl¥•cc0ur￿ry pol1d￿ •ndthth wfy*th•m con¥tht•ntty;
Obsernthe rnethods and prInc￿leS Ih theChorftl•i SORP:
M•kelud•nerrt5 ind •rcountln8 &tlmotts ih•t •re wv•¥DnoblE Ind Ind
Pr•p•re the flnjnclil st￿•m•nts on th•iolns u)n¢•rn b•sts unlets In•pproprfrt• i• pmum• ih•t th•
charfty wlll c4nthu• In op•rntlon.
TheT￿￿4#Mir•Ctyrs ir• responslbJ• for kHpl￿a•d84U•tO•ttOUntTrw r•c¢Yds thit •r• iufflcf•Trttoshow•ndexpl•ln
thech8rlcVs trnni4¢tknni •nddJsckne ￿th reasonèbl••ccur•ey It any thm the flnin¢l•l PDsltlon
oltho th*rhy and •n•ble them to •nsure that thefkn•ntl*lJt•l•menti complywtth th• Q¥M￿nIeS A¢t 21106. Thty 4r•
al￿ responslble forsal¥u•rdln8 th •isets of ih•charJty •nd henc• fortsklnl reasonoblestspifoi th• proventlonmd
det•rxhnoffrnud •ndoth•r I￿￿TItIes.
5*ntd byorderof the Tn
roy {Dlre¢t
r￿1••1

th•tt*w*•nt•¥Athth•llMnd•l ft••uhle•flMfmdlM5101).
knthf¥rqvrin •rovJmJ tybvvoMth•d.
21AmtyhmiO)Urt
MK12SIIM

MILT(W KEYNES PIAY ASSoaATION
srATEN*iif OF RNANCthLACTJvmES
IirKOAPORATING THE IIICOME ANDfY•ENDifunEACC
FORIHEYEAR ÉNDED31 A•ARCH 2024
Tol•l Tatsl
funds
Oonatltsns wrrfl legat1¢5
Grnnts
Oth•r Income
M•mbership f•es
5uNdry
Othertrndlnl acthltles
8289
11614
11289
Il614
39yi
27.100
So
27.100
5AIJO
25
23.097
Imome fromdwlt•bl• aetmihs
Play athltles
l(E286
Sales ofplay m4t•rt•ts and mpstor• ￿￿.729
Tralnlrf •ctMU•s
1114286
109.723
61,995
90￿1
442
474
Totsl In¢om••nd thd•vn•
ioJx
36I51fj
34237
Exp•ndlltsrn on thwftabl• Actmtles
Co# of pljy •¢tM¢t•s
Cortof play mit•rf*ts
137260
137.260
1¥874
124162
Trnlnln8
Admlnknatlon
124,162
63,725
111413
66,784
14087
T•tsl
335,560
14et In￿1(dI￿dI> kn translor
s•t Purch95•
N•t movgm•nt In funds
13,6381
18JB7
18W7
13.6381
Total fundi brou8ht foThArd
SL496
SIA96
T•tsl orrf•d larnwd
SL496
The ststoment of An•ndal Artl¥ltl•J Indudrf ill plns and lossff In th• y￿r and thprefor• • Sl•tem•nt rf total
rewTrls•d plns •nd lo&%e5 not be•n prep•r•l.
Al afth• ab￿ amounts relat• ta cont1ml￿ •ctM
The notss on pay5 9 to 14forni part of thes• •ccounts

A¥set$
8J37
Good5 for rwle
2,249
27.
8DJ03
6U90
79255
sh Frt h•md•nd •t b•nk
J40.645
liiQ60
Crndknrn Amoufttsfa*d￿ wkhlTh•M war
87.0
66.701
17m8
701
S3.627
43359
70,483
5&496
G•nernJ furtth
Desl8nDt•d funds
16
70083
54496
Totsl unrertrfrtedfunds
51,496
T•t•l dw*ylun
70A83
51A96
Foith•y••r•nd•d 31 M•rth 2024the eh•rttyWasMtltledto￿effP￿0n from •udlt under5etttpn 477of th•C¢mp•nle&
A¢t 2Q06 rql•tlry tg $rnoII
TnJrt•e¢ rwpanslbllltlE•:
men4xrs h•ve not requlred the r(wnp•nyto obi•ln •n •udlt ol Its ftn•rttsl Jtiternerti for the yw In quemknn l)
aicordbnct wlth #tttlon 476;
The •eknowl•dy thdr r•JpoMlbllltles fov tomplyJn8 l￿fv the req(4rnmenti of th• Act, wlth resp•ct to
•xountln8 r•mrd5 4ndthe preporatk¥n uf flnaDcknl Jtst•m•nts.
Ilnancknl rt•temEnts were opprvved bythe membws ofthe (Dmmltt¢e on the .
*nodon th* hhalf by:
. •nd are
The noies on pw 9 to 14 form p•n ofthese •ccount

IAILT<Y4 KEYfiES PLAY ASSOCIATIOII
IAaMpwy Lknli•d by8i•rkn
FOR ThE YEAR E14DEb ai Mm2024
*. Tr•¢fin¥nclal Statements hw¢ been prep•r•d In compllanct FR$ 104 Ihe Hnwdal ReportTrfSlJrthrd
•ppIknIA• In ihe UK •nd the Rtpublic tsf Irel•nd'. the St•t•ft￿t ot Recrynmended Prllrtlct thpplltable to
thgrltles preparfrb8 th•lr Iccotyt￿ In K¢ord•nc•ivlththe FlnJndal ReportI￿st1nd•rd •pplk•bl•ln theUK•nd
R•iKibllc tsf trdand {FRS 1021 (Ch•rltlo5 SORP IFRS 1021 •ftdthe c￿rItIeS kt 2011.
The fln•ncl•l State￿nts wep•red on • concern b•sls und•rth• hlstorfc41¢05t con¥•niloN modh
to Indudecertsln Items at folrvilu•. Th•lkn•nd•lst•t•w*nts are pYesent6J In st￿rni whlth ts Ihtfwdrtloml
urrenty cfthE tharfty nnd round•dtotho n￿rett£.
¢. Forn￿t
Ih•cornp•ny h•1 t¥k￿ uf th proNlstong ofth•Comp•nle¥ Act Ind presented tnc4me•nd
•)dlturn4c¢puntJnthelormof a ststementof Ilnandal•cthrhi15 Dnth•your4$th•t Iten•blesth•fin•nd&l
st•t•rnents to show• tN• oftht r•Jvltforth•ywr.
d. DIKI)iure eJ*fflp
Th••ntlty MtlsA•d th• ¢iSt•rl• of beln8 • quthllfylftterttya5 defined In FRS 102. ￿ such, adnnt•y h•$ been
tak￿ of the folk)wlng dlsclosurÈ exemptlons 8¥4llabh under pJrnBrnph 1,12 olFIiS 102:
•) No Cash flow rt•t•mMt h•$ b••n pr•Mrt•d forth•<h•rfty.
bl tXKk¥ures In respett olflnartt81 lfiJtrum•nts wfflqnt•d.
¢1 Ilo dLKkxure his b•en for theawe4•t•f•munw•tlDll of&•y pw￿14￿¢1.
Fmd •cu•untkni
Unr¥trktttd fvn* a¥• thos• vth*h or• •v•fl•ble to be wed tyth&Thutwi * th•lr dlgcr¢tlan In furthernnre
of the charws obJ•rt& Unr•ttrkt•d funth •lso *ny d￿￿nIted by the Tr￿te￿ lor • Jpedfic
firture purpose. R¥trftt•dtunth •r•thos•whkh must beused¢)nlyln i¢¢trd•n¢•wlth th•spKlh¢lnttrurtkns
Imposed bythe donDfS, Dlr•ct tojts ire ch•r￿d oj •ppr4wrlM buto¥erhe•ds •r• rw•r•d from r¢rtrfct•d
funds only Insaf•r as th•terms tsfth*fvndl￿ pwmb.
f. Inoffl•
I Incomlsw resourc•s •r• Includ•d In th• rt•t•morrtof fln•nd81 ictMtlÈs 4Dttdement h•* pwjedkn thE
(thorfty; It ts prob•bl• th•t th• Konoml¢ bentslts usocF*ed wlth the tronsactlon WNI flow to th• thwlty •r
th* •Mouni ¢•n b• r•ll•bPrf rn*urdd. Th• folkn*l￿ SPKffic pollcl•s •1• •ppllqd tg p•rtkuiir ¢•twrfes
Incomefrom don01k￿l Drirnnts Is rKosnt¥•d *then thw• lseAdence ofentltlerntnt ioth• rtt•lpt Is
P￿b￿le4nd Its •rrK)unt un be M￿sUre￿ rellabty.
¢ylrKtxYJ• ts rtryn1j￿ whon rncelpt 59 prob4)J• and •ntltlernqrt b •st•bN$hed.
incdmÈfrom dOn•t•d￿0d$ 1$ m&J$Ur￿ ￿thef•IrVaIve0f the¢oods unlessthls li ImprKrk•l *0 m••sur•
femibly, In whkh c•$• tlKI ￿lue 15 derfved frorn the cost to the donor or th• •stlmat•d rasal• valua.
cknnat•d facllluw 4nd wvicej are r¢co8nlsed In the •ccouTrts when reulv•d If the value can be reltsb
measwed. No •rnounts •rn Includ•dforth•coniflbutkn of8ehex•l ¥olunte*rA.
Incom•fromcantr•tts forthe $upply of s•r¥k•s 1$ r•coqn5J•d wtth the dellvery of the contrKteds•ThlcL
Thb 15 classlfled a5 unre5trtcted funds unless there Is a cottr•rtu•l rewlrthnent for ft to be spent on •
rtl¢ul•r purpose ond rettTh•d If un5penL In whkfi c•$• It may be rry4rd￿ •% retrltt•d.

Sloths olgooth lorfma￿ on the b•ilJ of trt I•M rny bxo¥lskn In Y4lu4 Stvth of
m•klry• don4Uo
Jlblxed •ssets•rn Inttl•ly rnwrdedmt rast.
All Witts￿lI b•d4Yad•tad •tth•fdlawts¥f•t￿ dtsty•d towrft• thdr¢*rtlKs •nYfWldu￿V41u•¢h
Fwnlturn and*i**M•rt 25AthSth*th
Irfjqvlpm•nt
J&JJ%th¥Wttlln•
Motorv•hld•s
3339% str•l•lt Iir
IR664
177
%750
1592
199214
The •v•r•4e wnb•r offidl.tlffl• stsff •mplryftd bVth•As￿d1tk￿ 5120a. 41
lft •ddltlon• UP to 53 A￿•1 5tsff ar¢ wnp*•d on • tempornry ￿¢•1 hglldw Th¢rE •r• no
The rn￿90•MWt p•Thffin•l d tfrAt chwfty c•mpAM th• M•n4•r. Phy Coonlknr, Thlnl
M￿l￿r•￿dI￿¥¥t￿e M•Mger. ThilrtotslMl•rfes w•r• £95A59 (102JW3J161
The Thi#¢N re￿1¥* hD Mmtsn•rth In rnsp•rt of th* th•y prform lor th• A*sod•ll(m w•
No rnnwi•r•Uon or b•n•fftJ In klnd wld to •nytrui¢•• durlryth• y••r(2023: £MII.

IA wnpwyLlmNTd byowrarteEI
NOTfSTOTHEFItIAIICIAisfATEMEIITS (Cty4fNUED)
FOR Theyelft ÈND￿31
T•W and Ihwble frted •n•ts
Furnfture a
¥thkI￿ Egulpmwrt
As It l AWFI 2023
AddltlonslllXspDsilz)
17J31
71129
95,310
JIA25
N•wth XO24
' 17.425
17.181
72.129
IW735
As at i 2023
f￿thfr ye•r
13,278
&862
67J95
747
7JfJ
1706
A%•t Zl Mirth 2024
iSJ40
61642
89079
Plrt lookV•lu•8
As #31 M•r¢h 2021
I￿24
1041
YA8?
iUS6
Is It 31 Mwth 202>
4.234
&137
D•bt•r• 1•mountsf￿knIdu*
Tr•de debt
Pr•pa>tyn•Nts & accru￿ Incom•
19A95
&213
9269
61JgD
27,7
Petty c•sh
Currentaccounts
Investffl•￿t *¢￿Unt
FIAed De•x4ltknunt
1,908
40.233
29.gfl
38.043
339
351
79,2S5
80,103
li

MILTON I(EY14ES PLAY A5SOQAiiori
(A t•mpiny by8u•r•ntet)
NOTES TO THE FINANa￿sTATEme14Ts IC(XfflNUEDI
fORIHE YEAR ENDED 31 MARCH 2024
7. Credkns l•mounls ts1ll￿ du• T*lthln l
TRd• cr•dltors
Sodal Se¢urfty & oth•r tsx¢
Oth•r¢redltsrs
crv•ls & Inrome TKel¥ed In
1,714
1,3
$4353
S￿641
87.018
66,701
In¢•rn• from th•rn•bl• •¢d￿tr#- Pl•y •¢it¥lil
pl•y 5•rnlce Incom• Is recelved14raefy from Parfsh indTown Coundl4 vtho eontrtbuts tow•rds th
d•llv•ry of th• Open Acc•u Ploy S•sslon$ In th4 schod holklay5.
•. Irrt•m• yn•Mt•d fvnd•- d•A•Uo
Don•tkns
289
8MCF
MK Covncll IHAFI
918
34623
12,614
Il614
39,511
11. Exp•ndllure-Pl•y Adl
2024
2021
St4ff & admlnlstr•tknn
Play ProJ•rts
Open Pxca55 Sessfons
Ovethe•ds •lloc4tlon
a4222
84222
18,178
34860
20.007
38ffi75
34A60
137,260
137,2fj0
136,874
See abv4• note we8ardlng the allocatlon of ov•rh•ads.
12

IAcoI￿•V Umt¢•d byyMr•nt••l
140TESTOTrEFINAiiaALSfAIEmV1751corinNU￿)
Unv•strf¢t•d
T*X•l
St#ff & admlnlstr4Uon Costs
Shop Stock
57J49
52.949
J3.113
53,100
n338
812
•llor4tlpn
53.1
124.162
Sae abo¥• feprdkntthq th4(KJtloft of ov4rh*•di.
I& EMp•ndllur•-Tralnl
Tatal
Total
stsft & Admlnlstr•tlon
Tuto￿ & m*t•rl•ts
15,976
25
15,976
25,tM9
21,7(Xl
14.753
24,291
27.740
2L7Tr)
63,725
63.725
¢￿¥h•adI arn all¢x•t•d t¢ r•Jtrlrtod KU¥ltlrf tsth¢•¥t•ntth•¢ the fimdlni tsrmi p•rnilL
Unr•¢ov•r•d ov•rheads iro trt•t•d as •xp•ndttur• on unr•ttrlrf•d •c¢l¥ltleL
• not• rwrdlns the allo¢thn aloverheadl.
Exp•ndliur•-Admknlrtrtlon
URr•Jtrlrt•d i•thlLt•d
Totsl
Tot
Stlff & admI￿stratIOn costs
Depredatton
7.7Q8
1705
9.823
4.264
I705
IOA13
10,413
14.OB7

MILTON KEYf4ES PLAY A550CIATIOM
(A (omynyumfted byw•rmteeJ
NOTFS70 7HE HNMIQALSTA1EMÉNfs (CONTifiuED)
l& In￿rnI funth
T￿•1 T*1 Fw
As •ti 2023
gJrplu5 forth• y•ar
Tr4n5fe
Si,496
18387
SL496
18,987
$5,134
13,6381
at 31 ￿1¢h 2Q4
51496
E¥p•ndttu
Tr•nd•r
Tr•Ml•r
fjtn•rnl Unr¢strirted Funds
trttt•d l￿d5- AM•t purths•
5&4%
349,547
1330,560)
70J83
SIA96
359.547
1340,560)
Donth from Mirsh•lts for Van
Purch•s• of va
17. •JMfy￿8O¢fittll￿ts b•hM•n fimds
T•nW•
Total
Unr•*l¢t•d ITh￿* Fund•
Gen•rnl Unre5¢rfrtéd Fvnds
D•slgn•t•d UnTertrt¢t•d Funds
16,856
53ffi27
Is￿56
53.627
70A8J
The AMochYpn tyvlrtye of￿ ¢h)rftablast•t¢ts1s exemptfrom t4xqtlon on Its ordln•ry8rtMtI
The AHodatlon 15 B Company Ilmh*d by iuararltte (nts. 0305197S) not havknl • shire c?pllal lthe Auarantsé
b•liw restrkt•d to £1 p•r m•mb•r) •nd 2 r4ilst•red charlty (￿. 10473181.
14