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2025-05-31-accounts

Company re9lstratlon number 06593494 (England and Wal9¥1 Charity registration numbér 1129278 (England and Wales) MEADOW BROOK PLAYCARE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

MEADOW BROOK PLAYCARE LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mrs E Howard Miss D Murray Mr M Burch M5 E Minter Ms T Barker Mrs L Davis Mrs S Dove IAppoinled 27 February 20251 (Appointed 27 February 20251 Country of in¢orporation Vniled Kingdom (England and Wales) 06593494 Charity registratiort England and Wales 1129278 Registered offi Blyth House Rendham Road Saxmundham IP17 1WA Independent examiner Flelen Rumsey FCA Ensors Blyth House Rendham Road Saxrnundham IP17 1WA

MEADOW BROOK PLAYCARE CONTENTS Page Trustees, report Independent examine¢s report Stalement of financial activities Balance sheet Notes lo the financial statements 7-15

MEADOW BROOK PLAYCARE TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 MAY2025 The trustees present their annual report and financial stslements for the year ended 31 May 2025. The financial statements have been prepared in accordance wilh the accounting policies set out in note 1 to the financial statements and cornply with the charity's governing document, the Companie5 Act 2006 and "Accounting and ReportirJ9 by Charities". Slalement of Recommended Piactice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191" Obl8etlvès and activities The charity's objectives and principal activities as sel out in the Memorandurn and Articles ofAssociation continue lo be that of offering appropriate play, education, care facilities and training courses, together with the right of parents lo lake responsibility for and to become involved in the activities of su¢h groups, en5uiing that such groups offer opportunities for all children whatever their race. cuttufe, religion, rneans or 8bility. The policies adopted in furtherance of these objectives remain in place and there has been nts change in these during the year. Meadow Brook continues lo be well known in the local comrnunity and the nursery is recomrnended by our families to others. Meadow Brook has changed the funded hours offering to cover the core education part of the day. Wrap- around care is offered al bieakfasl. lea lime and fvlilight. In support of enabling parents to access the activities providèd by Meadow Brook, this year we organised a trip lo Africa Alive for children and families. Meadow Brook supplied a bys for the travel. Meadow Brook works wrth the Saxmundham Community Fridge Group lo combat food waste and la¢ililale disliibulion lo the wider community ol food items. Meadow Brook provides a hornely and inclusive environment that supports every child and enable5 them lo achieve their full pol¢nlial. To continue to further the charily's objectives and principal a¢tivilies and ensure that il is available to the wider community.. Meadow Brook welcomes visits from other professionals and strives lo have good working relationships. Staff are committed lo maintaining an uplo dale approach lo practice and develop their understanding. The trustees have paid due regard lo guidance issued by the Charily Commission in deading what activities the ¢harity should undertake.

MEADOW BROOK PLAYCARE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED> FOR THE YEAR ENDED 31 MAY2025 Achievements and perforniance These accounts reflect nine years of offering full day care places from birth lo five years. for fifty weeks per year. We continue lo believe that Ihis a substantial offering lor the local community. providing high quality care in a sale and secure environment. Our 51aff rernain highly trained and experienced. We continue lo support staff lo further their qualifications. This has included individual stsff taking training on short courses of interest than can and have benefited other staff members across the Setting when leaming is fed back to the team and irrplemenled as appropriate. Three staff members have completed their Level 5 qualification with the support and backing of the nursery. Meadow Brook has been able lo support one of our play assistants to now enrol on a Level 2 qualification. This staff member is dassed as a mature student and this opportunity means She can focus on her chosen ozieer path post priorrtising her family. We continue lo evolve our curriculum and implementation lo best support and nurture the chIld￿n in our ￿re. We continue to strive for a curriculum al Meadow Brook that enables all children in OUT care lo thrive. This year and next will be an exciting one for the nursery as we continue lo professionalise Meadow Brook. Our new logo and unifomi have been agreed and have Sin￿ been launched (June 20251. As the Early Years sector Continues lo experience issues with retaining existing staff and employing new staff mèmbers, we have faced some struggles with staffing oursefvtrs, however, we have been able lo continue to operate. Meadow Brook's well-being progfamme has been successful and is heading towards being a staple of our work place culture. Meadow Brook has made the decision for the following year lo reduce the holiday club to reception age children on￿. Flnancial revrew The accounts show a nel surplus for the year of £12,536 12024." nel deficit of £4,655, reslaled after a prior yea adjustmenll. As at 31 May 2025, the charity had closing unrestricted funds available of £2e1,13612024.. £248.$00, reststed after a prior year adjuslmentl. Meadow Brook Playcare ¢onlinues lo be the only earty years setting within Saxmundham which operates full day care places from birth to five years, however there are other early year providers within the local area with which we compete. As such il is important that we relain suffic4enl funds to secure our operations and to ensuie we cari cope if demand fluctuates. We continue lo provide a company pension scheme which has increased our c05t5 an¢J we are impacted by the National Living Wage increases. The Iruslees have given due consideration to the finances of the Charity and the reserves policy as outlined below and are of the opinion thal the charity is a going con¢em. It is the policy of the charity that unrestricted funds which have not been designated for a specAfic use should be maintained al a level equivalent lo between three and six month's expenditure. The trustees consider that reserves al thi5 level will ensure that. in the event of a significant drop In funding. they will be able lo corilinue the chaiity's current activities while consideration is given to ways in which additional fund5 may be raised. This level of reserves has been maintained throughout the year. The Iruslees have assessed the major risks lo which the charity is exposed, and are satisfied that systems are in pla¢e lo miligale exposure lo the major risks.

MEADOW BROOK PLAYCARE TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 Plans for futur• periods Thgr¢ are plans to remove a temporary porta cabin and replace il with an extension lo the main building. lo create o new rooms in Ihe nursery allowing us lo increase our capacity. We are Currently working With Suffolk County Council for this exlension project and have been provisionally granted £169,000 towards the eslim8led ￿st of circa £500,000. We are 8clively seeking further grants frorn other organisalions to fund the rest ol the project costs. We are also in the process ol obtaining quotes for the expected building costs of the project. If we are successful in receiving further grants, then building works could commence in the summer of 2026 with the whole project expecled to be completed over the next 2-3 financial years. Stru¢turè, gov8mance and mana9ement Meadow Biook Play¢are is a company limited by guarantee in the United Kingdom, iegislralion number 06593494, incorporated on 14 May 2008 and is therefore governed by a Memorandum and Arti¢les of Association. The directors of the company are also trustees of the charity, charity number 1129278. Eligibility for membership of the charity, and membership of the board of Irusle$s is governed by the Memorandum and Articles of Asso¢i81iorn. Th&re are no restrictions in the governing document on the operation of the Charity or on ils investment powers, other than those imposed by general ¢harily law. The trustees, who are also the directors br the purpose of company law, and who served dufing the year were". Mrs S Fisk Ms R Page Ms H Podger Mrs E Howard Miss D DAurray Ms H Wingfield Mrm Burch Ms E Minter Ms T Barker Mrs L Davis Mrs S Oove (Resigned 27 February 20251 (Resigned 27 February 20251 IRe5igned 27 February 2025} (Resigned 27 February 20251 (Appointed 27 February 20251 IAppoinled 27 February 20251 When new or additional trustees are required, the beneficiaries and clienl organisalions are invited to subrnil nominations, and subject lo their compliance with the Memorandurn and Articles of Association, they are considered by Ihe goveming body of truslees for election. None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to ￿ntribUte £1 in the event of a winding up. The trustees, report was approved by the Board of Trustees. EmiwèllinlèF*May.¥, 2026 13.07.49 GMT+11 Ms E Minter 44qay 7. 2026 13..02..02 GMT+11 Ms T Barker Dale.. 0710512026

MEADOW BROOK PLAYCARE

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF MEADOW BROOK PLAYCARE

I report to the trustees on my examination of the financial statements of Meadow Brook Playcare (the charity) for the year ended 31 May 2025.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law) , you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity's financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the charity's gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Helen Rumsey FCA

Ensors Blyth House Rendham Road Saxmundham IP171WA Date: 07/ 05 / 2026

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MEADOW BROOK PLAYCARE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY2025 Unrestricted fund$ 2025 Unrestricted funds 2024 as restated Notes Income from: Donations and legacies Charitable activities Investments 1.125 481.531 1,167 415,8 932 Total in¢omè 483,823 416,828 Expenditure on- Charitable activit￿S 471.287 421,483 Total expenditure 471,287 421,483 Net incomellexpenditurèl and movement In funds 12,536 {4,8551 Reconciliation of funds- Fund balance5 al 1 June 2024 248,600 253,255 Fund balance8 at 31 May 2025 261,136 248,600 The slalemenl of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The notes on pages 7 to 15 form part of these fin8nc4al slalements.

MEADOW BROOK PLAYCARE BALANCE SHEET AS AT 31 MAY2025 2026 2024 as restat•d Notss Fix*d a$$ets Tangible assets 12 9.917 9,790 Current o$$ets Deblois Cash al b8nk and in hand 13 68.281 281.157 4.025 321.789 349,436 325,814 Creditors.. amounts falling du• within one year 14 {98.2191 187.0041 Not current a$$¢ts 251,219 238.810 Totsl assets less Current liabllitig¥ 261,136 248,600 Thg funds ofthe charlty Unreslrided funds 17 261,136 248,600 261.136 248.6CKJ The company is enlf(led to the exemption from the audit requirement contained in section 477 of Ihe Companies Act 2006, for the year ended 31 May 2025. The directors acknowledge their re5POn5ibililies for complying with the requirernents of the Companies Act 2006 with resp¢¢l to a¢¢ounting records and the preparation of financial slalements. The member$ have not required Ihe company to obtain an audit of its financial ststements for the year in queslion in accordance with Section 476. These financial stalernenls have been prepafed in accordance with the provisions applicable lo Companies subject to the small companies regime. 0710512026 The financial stalemenls were approved by the trustees on . 2026 13.07 49 GMT+11 Tèrf M8 T 8arker wai 7, 2026 13 02 02 GM Company registrats.on number 06593494 IEn9land and Wajèsl

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY2025 Accounting pollci8s Charlty Infomiation Meadow Brook Playcare is a privale company limited by guarantee incorporated in England and Wales. The registered office is Blyth House, Rendham Road, Saxmundham, IP17 1WA. 1.1 Basis of preparation The financial statements have been prepared in accordance with the charty's goveming document. the Cornpanie5 Act 2006, FRS 102 "The Finanaal Reporting Standard applicable in the UK and Republic of Ireland. I'FRS 102.1 and Ihe Charities SORP 'A￿ountIng and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" leffeclive 1 January 20191. The charity is a public benefit enlily as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charitie5 not lo prepare a Slalement of Cash Flows. The financial statements are prepared in sterling, which is the functional currency of the charity- Monetary amounts in these financial statements are iouNded lo the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are sgt out below. 1.2 Prlor périod arror These accounts include some restated figures after making a prior year adjustment In relation lo a now determined deferred income position which arose al the charity's previous year end date. Further explanation and disclosure of the adjustment rnade to the prior year is shown at note 19. 1.3 Golny concérn Al the lime ol approving the financial statements, the Iruslees have a reasonable expectation that the charity has adequate resouices lo continue in operalional exislence for the foreseeable future. Thus the trustees ¢ontinue to adopt the going concern basis of accounting in pieparing the financAal statements. 1A Charitable funds Unrestricted funds are available for use al the discretion of the trustees in furtherance of their charitable obj&ctivas. The Charity does not ¢urr&nlly have any reslricled funds. 1.5 In¢ome In¢ome is recognised when the charity is legally onlilled to it after any performance conditions have been mel, the amounts can be measured reliabty, and il is probable that income will be re¢¢ived. Incorne from donations or grants is recognised when there 15 evidence of enlillemenl lo the gift. receipt is probable and its amount can be rneasured reliably. Charitable activities are measured al the fair value of the consideration received or receivable and repiesenls amounts receivable for goods and services provided in the normal course of business, nel of discounts and other sales related taxes. 1.6 Expenditure Resources expended are accounted for on an 8¢ciual$ basis. Most expenditure is directly allocated lo cost categories on the amount attributable lo that actsvity in the year. Charrtable a¢tivrties costs indudes costs of preparation of the $18lutory accounts.

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MA Y 2025 Accounting pollclé$ (Continued) 1.7 Tangiblg fixgd ag99ts Tangible fixed assets are initially measured al cost, nel of depreciats'on and any irnP8lfmenl losses. Depreciation is recognised so as lo write off the cost or valuation ol assets less their residual values over their useful lives on the following bases.. Land and building5 Plant and machinery 10% siraight line 250A reducing balance The gain or loss arising on Ihe disposal of an asset is ¢Jelermined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. 1.8 Impaimiont of fixed assets At each reporting end date, the charity reviews the Carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable arnount of the asset 15 eslim81ed in order lo delermine the extent ol the impairment loss {rf any). 1.9 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits held * call wrth bank8. 1.10 Financial instruments The charity has elected to apply the provisions of Sedion 11 'Basic Financial Instruments, and Section 12 'Olhar Finanaal Instruments Issues, of FRS 102 to all ol 115 financial instruments. FinancAal instrurnents afe recognised in the Chariws balance sheet when the charty becomes party to the conlr8¢tual provisions of the inslrumenl. Financial as5e15 and liabilities are offset. with the nel amounts presented in the financial slatemenls, when there is a legally enforceable right to set off the recogni5ed amounts and there is an intention lo settle on a nel basi5 or lo reali5e the asset and settle the liability simuhaneously. Basle flnanelal ass•ts Basic financial assets. which indude debtors and cash and bank balances. are initially measured al transaction price including transaction costs and are subsequently carried at amort15ed c051 using the effective interest method unless the arrangement constitutes a financyng Iransaclion, where the transaction is measure(l al the piesenl value of the future receipts discounted al a market rale of interest. Finanryal assets classified as receivable within one year are not amort15ed. 8a$i¢ finan¢ial liabilities Basic financial liabilities, induding credrtors and bank loans are initially recognised at transaction pri￿ unless the arrangement constitutes a financing transaction, where the debt instrument is measured al the present Value of the future payments discoLSnled at a market iale of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried al amortised cost, using the effective interest rale method. Trade creditor5 are obligations lo pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not. they are presented as non-curr¢nt liabilities. Trade creditors are recognised initially al transaction price and subsequently measured al amort15ed cost using the effective intere31 method.

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MAY2025 Accounting poll¢le8 Contlnuedl Dere¢ognition of flnanclal liabillllos Financial Iiabilrties are derecognised when the charity's contractual obligations expire or are discharged or cancelled. 1.11 Employe¢ ben•fits The cost ol any unused holiday entitlement is recognised in the period in which the employee's services are received. 1.12 R8tir8ment benefits Payments lo defined Gontribulion reii'rement benefit schemes are charged as an expense as they fall due. Critlcal a¢countsng estimates and judgements In the application of the charity's accounting policies, the truslees are required lo make judgements, estimates and assumptions about the carrying amount of assets 8nd liabilities that are not readily apparent from other source5. The estirnale5 and as50fAaled asstAmplions are based on hisloiical experience and other la¢lors that are considered lo be relevant. Actual results may differ from these estimates. The e51imale5 and underlying assumptions are reviewed on an ongoing basis. Revisions lo a¢¢ounting estimates are recognised in the period in which the estimate is revised where the rsvision affects only that period. or in the period of the revision and future periods where thè revision affect5 both current and future periods. Donation¥ and lega¢ie$ 202S 2024 Donations and gifts 1,125 Donations and gifts John Lewis 1,125 1,125

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MA Y 2025 Income from charitable activities 2025 2024 a$ restated Grants receivable for core activities Playcare fees Trainin9 scheme incentive 332,593 147,938 1,000 192,178 223,718 481,531 415,896 Inve¥tments 2025 2024 Interest receivable 1,167 932 Charltable activities 2025 2024 Staff costs Depreciation and irnpairment Resoufces, Ofsted fees and food CRB, recruitmenl, training and dothing ¢05ts Website costs Bank Charges and ssjndry expenses Rent Rates Insurance Light, heal and water Waste disposal and Cleaning Costs Repairs and maintenance Telephone, photocopier, stationery and ¢ompuler Software Accountancy, payroll and professional fees 404,542 2.864 15,269 4,341 1,313 2,114 12.183 1.448 1,083 6,657 4,998 968 9,731 3,776 357,977 5,160 15.069 2.129 679 1,704 10,185 5,254 711 6,929 3,674 2.106 5.432 4.474 471,287 421,483 471,287 421,483 10-

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 Not movément in funds 2025 2024 The nel movernenl in funds is stated after chargingll¢redilingl'. Fees payable for the independent exarninalion of the charity's financial statement5 Depreciation of owned tangible fixed assets 978 2,864 954 5,160 Trustees None ol the trustees were reirnbursed expenses during either year. One of the trustees, Emma Howard, was also employed by the charity for the entire year as the manager. The ¢051 relating lo her employment for the year, including Ernployer National Insurance and Employer Pension Contributions wa5 £38,98812024.' £32,615). There weie no other transactions with Iruslees or any persons etosely ¢xJnne¢ted with them or related parties in either year. Employees Number of employees 202S 2024 The average monthly number employees during the year was.. 20 19 Employment costs 2025 2024 Wages and salaries Social se￿ntY costs Olhei pen5i0n costs 382,893 14,652 6,997 335.314 16.770 5,893 404,542 357,977 No employees received employee benefits excluding employer pension costs of more than £60.000 in either year. 10 Key Management Remuneration The key management of the charity comprises of the Iruslees and the manager {also appointed as a Iruslee during the yearl and the duty manager. The lolal employment benefits lor the key management personnel of the school were £70,12312024 .. £59,187). 11 Taxation The charity 15 exernpt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that thgse are applied to its charitable objects.

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 12 Tangiblè fixed assets Land •nd bulldlngs Plant and mochbThQry Totsi Cost Al 1 June 2024 Additions 2,258 26,664 2,990 28,922 2.990 At 31 May 2025 2,258 29,654 31.912 Deprn¢iation #nd impairmont At 1 June 2024 Dep￿Ciall0n charged in th8 y¢ar 2,258 16,873 2,864 19.131 2.884 Al 31 May 2025 2,258 19,737 21,995 Carrying amount Al 31 May 2025 9,917 9.917 At 31 May 2024 9,790 9,790 13 Dèbtors 202S 2024 Amounts falling due within one year. Trade debtors Prepayments 8nd accrued income 63,318 4,963 2,504 1,521 68.281 4,025 14 Creditors: amounts falling due within one yoar 2025 2024 as rg$tated Notes Other taxation 8nd social security Government 9ranls Accruals and deferred income 7,336 87.080 3.803 4,931 78,830 5,243 15 98,219 87,004 12-

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 16 Government grants Deferred income is induded in the finanaal statements as follows.. 2025 2024 a8 reststsd Deferred income is included within.. Current liabilities 87.08Q 76,830 Movernents in the year.. Deferred income al 1 June 2024 Released from previous periods Resources deferred in the year 76.83LI 176.8301 87.080 76,830 Deferred income al 31 May 2025 87,080 76,830 16 Retirement benefit schemes 2025 2024 Defined contribution schemes Charge lo profrt Of loss in respect of defined contribution schemes 6,997 5,893 The charrty operates a defined contribution p8nsion scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund. 17 Unrestrlclod fund$ The unrestricted funds of the charity comprise the unexpended balances tsf donations and grants which are not subject to specific conditions by donors and grantors as lo how they may be used. There are no designated funds that have been sel asido out of unrestricted funds by the trustees for specific purposes. At 1 June 2024 Incoming Re$our¢8s rosources expended At31 May 202S General funds 248,600 483,823 1471,2871 281,136 Prfrvious year- At 1 June 2023 In¢oming Rasources resources expended as restated At31 May 2024 as re$tst¢d General funds 253.255 416.828 1421,4831 248,600 13

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 18 Analysis of net a$$ets between funds Unrestricted funds 2025 At 31 May 2025: Tangible assets Current assets/lliabililie51 9,917 251,219 261,138 Unrestrictsd funds 2024 0$ rgstated At 31 May 2024: Tangible assets Current assètsllliabilitiesl 9,790 238,810 248,600 14-

MEADOW BROOK PLAYCARE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 19 Prior period adjustment Overstatement of grant income A prior period adjustment has been recognised lo reflecl deferred income and correct a resulting overstalemenl of Local Authority grant funding income in the Slalemenl of Finanaal Activities. Changes to the b8lan¢e $h••t At 31 May 2024 A8 provlously Adjustm*n¢ reported As restated Credttors: amounts falling du8 within one year Deferred incomè Net assets 176,8301 176.8301 176,8301 248.600 325.430 The funds of thè charity Unieslricted lunds 325,430 176.8301 248,600 Changes to the ststsment of financial activitiès Period end•d 31 May 2024 As prevlously Adjustment As re¥tstod roportod Income from charitable activities Net movement in funds 492,726 72,175 176.8301 176.8301 415,896 14,6551 15-