Reg151cred Charlty Nwrtv". 1070259
US PLAY SCHEME
REPORT AND FI￿NCIAL sfATEMENTS
FOR THE YE4R ENDED
31 MARCH 2024
Murrills HcrtJse
48 Eatt Street
PortchesieT. P016 9XS
*￿518449}SPw

LEr us rtAY SCHEME
CONTENf5 OF THE FINANCIAL STATEMENTS FOR IHE YEAR ENDED 3 1 IMRCH 2024
Balance st
Noies io ts financial 5tatLYn

Pago 1
US PLAY SCHEME
REFERENCE AND ADMINIrnTIVE INFORPAATION
TRU￿E5
I Wily>n
J ChentoTrGerard
W Rees
REGISTERED CHARtTY NUMBER
1070259
CHARITY ADDRESS
27 The Ctrkintry
Fareham
Hants
P014 40G
ACCOUNTAhifs & INDEPENDEh
EWINERS
8K Plus
CharteredAccounrants
MurTills House
48 East Stre
Portche51er
Hants
P016 9XS
BANKER
Uoyds Bank
2￿24 High Streer
Gosport
Hants
P012 IDE
CAF Bank Lt<J
25 KJ"ngs Hill Avttiue
Kings Hill
Well Malling
Keni
ME194JO

LEfu5 PLAY50*ME
REPORT Cf THE TRusfEES FOR THE TfrEAR ENOED 31 2024
1998. uThJer rur*u 1070259. LUP5 fi5 CWthitiAknd•c<I 25 20ZI.

LET W PLAY SCHEAIE
trKreased frcffi 52 10 61.
c{M)￿￿Tobe ttywgh io ZO25 ttaff aTrJ 105e a

b

YtseTrtsa¢ theJt¢YeThYvrne É55.14312023". £81.1911.

P•po 7
LEf us PLAY SCHEME
REPORT OF THE INDEPENDETrTh EXAMINERS TO THE 7RUStEES OF ￿ US PLAY SCHEME
We reptxt on the Ck¥ritys acCO￿ts Icff Iheyear erNled 31 March 2024 ¥thich are set pages 8 w I l.
The Trustees are responstble for preparation of the aCCOLmtL The Trustee5 tonyder that an audr( is nc¢
required for thLS year under Section 144 01 ￿ Chaiitses Act 20T I Ithe Ch&itie5 Aal and that an
been satisf*d the Charity ts not sutyett to • a￿11[ Cl&4wity I￿ arK1 15 eSgible f
. exaff￿ne the acCO￿ts I￿￿er selli￿ 145 Oltr￿ Chaiive5 Acii."
section 14515llbl of the 201 l Actl.. and
L)Lrr examinatson was ¢amed (yJt Jn acc¢rawKe wtr* me (Jenerai L*rects(￿S gNen ty the Lrtanty
Commi55ioneTr An examination rncl(*Jes a ￿leW of tre accountsrKJ records kept ty the C1&4rity ar*J
comparison of the accounts presented those records. It also iT￿IlKIeS cC￿51derati0n of ary Un￿Ual
rrems or disclosures rn the accounty se￿"Tr9 ￿nati￿$ from ycrtr as Trustee5 concemkng ary such
matter5. The procedures unde￿ert do not wowde all the ￿ldefiCe that ￿X￿d be required in an audiL and
cOnseqL￿ty no opinion is grven as io v*hett￿ fv acc￿nts txe5Ult a True fair view and the rep￿ IS
mrted to ttx)se matters set out in siaiement l)eJow.
to keep acCO￿ting rec(Yds In ￿c￿d￿￿e sedlon 130 of 2011 Art and
epare xcounts vknKh aCC￿d with accomtrng rec¢xds and conwty viith the
aCCOLmts"ng requir¢Ynents oftr 2011 Ac¢ rxrt been met ¢Y
accoLmts do not comw ap￿￿a￿le rtquirerrt￿ts concemlng the fonn
and content of aCCOLmts sd in the Chwriies (Acc￿JnI5 ènd Reportsl Regulats"ons
2008 othLY ary requirement thai the acco￿￿ gNe a'true and falr
to wthicN fn <xir opi.nion allenfion St￿k1 be drdwn enth a
of the accounts to be reath
Murrills House
48 East Srreei
Portchester
Fareham
P0169XS
For aThJ on t￿11r of BK IYu5
CharteTed Aciounrants
0att...2.2Jo..1.12.oL) .

LEf iJ5 PLAYSCHEME
Page 8
sTATEME￿OF FI￿NcL*LACnvMES FOR THE Y&IR ENDED 31 MARCH 2024
Z024
2023
INCOME
Parentsi cr￿[nbUt*Jns
Grants recoved
9.989
46, 160
7.260
56.057
1.497
Z220
1.976
7T
59.323
67,105
E￿ENDrrURE
80,818
4.553
59.496
85.371
68.360
126,0181
11.2551
at l Mpr
8T.191
81446
l(¥ward at 3 T March
55.143
81.191

Page 9
US PiAY SCHEME
ANCE SHEET AS AT 31 hi4RCH ZOZI
2024
Z023
Note
CURRE￿￿55￿5
Cash at bank and kn hand
HI
55.143
55.143
81.191
NEf CuRRE￿ASsE[s
55.143
81.191
NUASSETS
55.143
81.191
THE FUNDS OF THE CHARnY
Unrestricted fvmd5
55.143
81.191
TOTAL CHARfTYFUNDS
55.143
81.191
The notes atpages io to I I forni part ofihe5eKc<¥Jrrt&
101

Page 10
1.1 WL% OF PREPARATION
LKand Of*eL￿ IFR51021 •xlthe Clwit*skn 2011.
uwrnt toprodLttaush nrywsiaternent ￿ trEgrcwds ittatirqualfftsa5 3 srnam thirty.
12 FLINDACCCAINTI
13 INCOME
1.4 ExTrEN￿llJRÉ
SW tosts ctrytse *1 cojts atccwtatty of the charty and hs
c¢¥np￿anCeWith regl￿ti￿ and Ihesc (osts ythdc costs refaied to actoimiarxy

iEf US PiAYSCHEME
Page 11
TO THEhCC¢XTrm FOR YFAR EPK)ED JI AWCH 2024
2024
2023
71796
55.334
7,022
4.162
BO.818
59.496
2024
1023
1.125
1296
743
1.096
Z505
3,225
1.126
PPEandstaff Lm(forni
4.553
8.864
Z024
2023
55.143
81.191
2024
2023
81.191
82,446
126.0481
11.25SI
55,143
81.19T