Companynuml)er. 04708232 Pages Tiustees, Annual Report 1.10 Audltors Report 11-13 Statement of FinanCialAcii￿ties Balance Sheet 15-16 Cashllow Statement 17 Notes to the cashfiow Noiesto the Accounts 1>26 Detalied Statementof FinancialActlthes The trustees are atso dliectors of the Charityforthe purpose of the Companies Act 2006. presentthelr reportwith the financlal ststements of the charity for the year ended 31 Juiy2024. The trustees have adopted the provisions ofAccountlng and Reporting bycharfties: Statementof Recommended Practice in the UK and Republic of Ireland {FRS 102) effective IstJanuary2019. Company number. Charrty number. 04708232 1102516 C. Spencer (appointed 5 December2024) N. Storey (appointed 14 Septembei 2023) M. Abty (resigned 5 December 2024) M. Holmes L Kllnei L. Piercy C. Burkitt-CEO S. Wri￿t- Execulive Asslstsnt M. Ledsham- Head teacher Thome WldgeryAccountsncy Ltd 2Wyevale Business Par Klng's Acre. Hereford. HR4 7BS North Fami House Worksop Road Budby. 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These flnancialstatement have been audlted untsthe reffj￿refflents olsectlon 145 otthe Charlues Act 2011. The flnancial ststern ntswere approved tythe Board ofTntstees and authorw for Issue on And th*re sl8nefl on Its behall ty. Nsiorey Page 16 145&WI rh.7 0220) 49.7rn LIWI 2n191 31QXJ P•D17 Met MO￿￿￿￿OffundS In perfod usiements for. Depreclauon Inte¥esi re¢elb*(I 49,041 25.655 146 18391 Increase)Idecrease In debto Mtrlementlnrndltots 47.170 117.850 86.4121 N•tcaJh (used In)Iwob*kO tyoperallws 34992 209.045 2 An*ythot¢h•wlnN•tF¢Mds At1&23 C•shfiw At3L7.24 N•1 eash Cash ai Bank al0.￿ I￿.￿} 270.￿1 310,963 140,7n) 270,1 Pay 18 71151sl￿I￿Omth*IcCO￿ntsTthl￿fvlIc￿￿bl fyartt*r tyJtrthJ*t D¢weclationlsprThld•datthelOutyAlniww￿1aty$ knrydtttohYl*