2026-06-30-accounts

antyrvJrnber.'1137973 omwynumber.07276992 (Enèandathtwalesl Bobts1hPtffjm¥•T¢¥dyCI￿I F•Tth•￿arqn￿0O9OI￿￿I0¥fj

eobt•lbPl•rfroup&T¢ddyC Conients Pè8• enW30Jwk¢ 1026 Pa8e RepDrtoftheTru5tee5 Indepenoit E%aminerfsReporttOlhtTr¥5t¢es Statemtrthtof FI￿ntil1￿c￿￿t￿s Balonosheei testothefinKkl Aaiements

8obtad5 Prnup &Ttdd¥Oub R¢pgrtof Tiustes loriheYearnde030Ju 2016 Tbe TnJ5tee5. who are so dw4ctor5 for the ourwse of ￿l￿aTr¥ law. have ?￿aSUre in presentin8 their re￿ the tln3nti?I $tatenrt￿ tor tne f<M iDe yew ended 30 J￿￿e 2026. The tru5tes have Bdopted ihÈ of AtCtsuntin8 Rewmrvd Dv Chariise5.' $13tement of kecommendea P£x%Ke appli¢3bke to charit￿S preparirtg thr aicLd8fite witn the Flnanaaliewrtlw5tandard apPfKdts￿ w lttp uKèThJ RepuDIKof i￿la￿dIF￿5 1021 letlecttwe iJanuèry 20151. IIEPERfllCEANDADMIP41STrATIVT t14FORIAATION £haFity reEisriaiionnurnbeF IL37973 07276992 8a Rwd¢nRoad St3nsteadAlj￿ttS vjar HortlorosIir 5ts12 8EZ Pl￿[pa4 ￿re$S Bryonyfumer Courrney Angell Kouysmith Kel￿ W&st)n Hartles KerryO'fvÈtrll N3talR èowe Scillelt ¥eTbert SÉcret3ry JiLlepEndethtexamws WICIDnd V Lw¥nerAt£0sn￿ns 89. Themalun8S Roydon Road 51ansieadAb￿t15 +rts SG12 8HG STRltrtURE.GOVERNthCÉANOMAPIAGEMEt4T fyo¥e¥n6n8¢ocunw Ttte cnaTI1Y 15 cofitrolled by iis6oveinintdgKumwi. 3Jeed of tfusL ana conxitures a limited ctynpafiy. by8uaranlee, 65 defiAed bythe cOm￿n4e5 A¢L2CQ& IJBJE¢¥IVTS AP40ACII¥STJ¥S io erth3o￿ the ￿e￿L7P[p.eDt educkttio ot CAd¢èn P￿￿AlY uhdw statutory school by en(ourag5ng paren15 to VI￿er&S￿￿ ond PIOV4tt&for ihe h7ccasOttheir chiioreninro￿8Tr Commun￿1&rOups. AC¢J£VEMENTSAAD PERFORIrtAPlf Tneproviston of PltrschL￿ ￿ts￿￿ètIon dDdeF 5 ye4r50t4e￿I a￿&S￿￿dI tsas The opeiBtsoTrolparenrlrdr£r an4 tsbYftod￿eT irfjups. Th￿ts￿R￿OuttheyPar. dur￿8 sch￿1 term ttrIies,thÈttnLV tsn fydo ￿a¥&I0Up$ifi stsnsitsdAbbottslorpKtrsthg01 chlklren. These hV8fOUPS are locaredih & putpobdi￿ ￿￿trè prtr4thObyihe auLhrrfity Ap[￿￿*d by the6oaFO on ￿Tred on itstsehall tsy.. Trusteè

Dobill￿P1ayV￿4TÈdd¥(Iub InJ••hll E4Mln•ts R•POrtoflh•TTheSto¢thywe#d•d JDJuts•20Z6 i ieportan thea¢¢wntsofth& tharitaWe¢ornipanylorthe yewcnded 30j[u￿ 2026. whlth cOn￿Sehe5131¢Menl￿Fi￿￿￿IActIVbII¢￿ the 9¥&nt•Sheeta￿lthe1Led noteL TreTrusiet5, %Yho arealsothrectorsftythe purposeof wmo•tybw. a¢e rESponsib￿lOr th2pieparatiohofthecount¥hevystees consKlÈrthatan altdkisnot reqthredlorthisyearundersectkm 144t2)otthptharlJe5Act 201Jlthe2011AaJ ¥lttrotan irvjependert ¢Nam&￿k)nl5req￿lt￿. ni sJtisld mvsewthat rhe ¢hK¥ * not to LrHnpany J•¥¥ aid15 ￿810￿1•r ex•mh￿tI￿ it is n weswThgtylltyto'. . SertKin 145 of the2011ACI; -thfdbwthe pr¢c¢dureslaW downlnthe 6eoeralDlrecrk)ns&¥en bythethawityC4Thn￿51on undersett￿ 1495)(blofthe 2011AcL' . wsw¢wheth¥par#(ular rnattersha¥e cometo rnyatt•nt)Dn. MyavaminatroDwasorrledtyJilkat¢ovdaTKewhtkne General Liyefan indsp¢ndent oi 14lthe xcouiits have Mt bee￿ piepared Irt ac¢or#ance wl¥hti meihods and princip￿$ ofthe StatEment of RKgff4nendod Prx¥tefor atcounun8 and repordn8 by ¢hariUes (ap￿1£a￿e to charities preparthi •¢¢wts In acts)rOanc• wth the Rep￿tIng stsnd•rd ppIlrab￿ Inthe UX4ndReputshcoFlfelandlFR510211. l no cvJCtrn5and ha¥erome4if0$5 nOQIWm?tters kn(oL¥￿1￿￿￿lththet￿ts￿lo whKh b•drawnlnth rewtin 0￿er1D en4Weawopwwderstandingofih8arcountsto bef¢ach•d. viw•m¢rAcmnDnB Urnttoj Un 89-Tke StansteadAbtXIS Herts SGI28H6

BobtalkPl•yiroup&T•d¢MI T￿￿r￿J% INCOME ANDÉfiDOIThIENTS FROII ChaillableaLvltys (her tiadlniactlbi In¥estrnthts otherlnc¢me 183MS 1,5?3 670 15 159 670 35 ie6293 710 163.132 Chafitèbl•actr4111Ès 193,298 I￿13981 193J 11932981 1166,68Z 1166,682 (7m51 11.5501 RECOMCILIAiiof4WRINDS lot•lyr4dsbrou4M farward 1SOJ43 163.993 TOTALFUND5 WWEDFOklWARD Ifl).443 ¢i¥x•nd exwdtlure has a￿se￿froM¢0n[ybn8ar¥¥l¢*$.

eSheèt85 •t30JuM 20Z6 Unrnstrrted bjnds 2rtr25 T¢rtal lund5 IE)t•l Itmds 111)PI CiIARfNT ASSETS F￿1￿¢>and Firiings CURREIIT A55grs Cash ol b￿lkan0 irt 1fj9.438 149,438 149A38 149A38 154.943 IS4.943 CREDJTORS Arnow￿ f•lh¥du¢ WithSn•nE¥ta 14ETCURREIIT ASSETS 12 148.938 153,438 148,9&8 1$3.438 154.d45 I￿,443 TOTALAS5Efs LESS Ojt18ENTU>XtLIt￿S FUldDS UnrestrKted fund5 TOTAi FUtIDS 153838 153,448 1&).443 IW.443 Forthèye¥ aojune 2026thecofflp3nywa&entitlEdtoe¥emptlon from authl ¥￿￿¢$e￿i0n477 of the CcthwieiAct Z(NJ6 - The mpmber5 ha￿ not r¢qwedthecoNpaDyro obloits ah olltsJtcountsf( (hey& irtquesl(M In3ccordancewJT sed￿￿4760( theCompanJesAcE 21)J6. -The rrustee5 acknowkdge rbwr respofi5tsits5fr￿. thetotnpanykefpsty￿O￿ntry re¢tsdswh￿h comp￿wIth$e[ll9nS 386and 387 ofthecompanies 21X16aAd preydring linanclalsEatem•fswhlt £l¥e atrue f3irvi@wotlhe 5tateo¢thaif5 olihe cofi)PWy05 $iihe eThJol eachfrf￿nCsal yearanLI of È15SurJqu50r dehcit loreach financial yearin a￿TdanceWrth tTr￿ requiremenisof 5eaions 39¢ ￿￿395 ar￿ whach othwwsè¢omtyywiin regUei#WlSyofihÈCtyrp2n￿$Art 2￿6¥￿I￿t￿Sta fiD3rt¢ialsEatmèMS,$0 faras apph(aoSewthe comp•n¥. These11n￿&￿at$tatew.enls have been P￿pared￿Tr ac£ordancewkn the prow￿￿5 of Part 15 Jl thèc¢mpanS AO 2CX76 TtrEse lin>no21 staEementswèrE iuthor6edfor2SW* bythe BDarttènd ￿efied on lis bEhaif by- Y￿014a M&LZa Trystee

Ooblb￿9W￿p&1￿Qllb wthe F•¥Mlaisi•IeN4￿Iorth?￿[e￿drt3O1u￿P 20Z6 i A¢couimN$POLlalS Th￿5¢ lsnanclal $tstin￿ts hm b¢en weg8red In actordarKe wlth te prty45lon$ ￿ Sect¢Oll IA -smo￿ Entks'of Fknzmal R•portiD8 stsndifd 102 ￿htt FlnonclJl Reptytln8 s￿D￿ard app]Ica￿ tbe UK and R2wbti¢ of Ireland. aad the ComwS Aa 2a)6. Thethamal staiem¢msh￿￿bEeTh prepared under1heNsEorlcal wAC0n¥entl£￿. l inwmtll6 J¢sour¢e5 are ItKluded thef1oane￿l ststem¢ntoff&ia#tiatadrtles wlw thechartyisenutled lQtne inwrntand theamountcan bequartth•dllh reasohabknaccuia¢v. ale ecognid ¥ resomces ¢xpeThSed wen there i% a ar (ommhlTr¥ the Chèrty to th@ %p¢rdÈure. Theth#rty1seBemofrcmtsx￿Jts￿lrtIa￿e¥thlyrtI¢S. VhièSlflct•d luThI5r8n tsEu41Th4wdanceiththe¢harit•bkobJLthpSarth¢(fisc￿oftOfthetr￿#et Rerfcred fvndscanonty beV*df0rm￿VJar re5tritted wrppséswJthlntrE obIertsofth•tharfty. At5trkn￿nsIrts¢WheD sped￿bythttton0rOl wheo rI￿@￿f0￿Part1I￿Llr re5tricttdp•. 2025 Tbp¢)pr•dwofplay8wwforkTrxh(KJl <hfdren )btslspiJywupsleesrec¥v HerrfoFdthlreCountyCound fur￿1￿4 i&yos In,310 16.732 143,111 159A43 IQ16 FuDdwJ1￿ThseVÈTrts 2.539 2,583 2025 UDve%¢rKte4fu UK bank interest re￿Wa￿e 710 71Q

otutothoARahc￿I$1￿eM••tsfWthep•￿d￿yoJ￿￿20I6 S OthtrlnrwR¢ I￿L￿ne01£3511o2s.. £451 fr¢ffl3bk50funrftyn￿ lerehlWreA3ttonding pF•y8roup& 202$ TheoFwaUNJofpky8roup5fty we-xhty)Ichlhlren 166.682 193J91 IE6,682 20Zfj TrÈoFeratn gfptsy8r¢upSforprfrsdffjol£ll*￿Tr 193298 25

N¢tlxoftA•xp•nthtur•llortryev 2025 Actountawfees 650 10 2025 $3larSesand wa Jn 107P19 7&75 134 TtÈs¥erWmLJ)th￿n￿mbetOleMplOY¢¢Sd￿n$theYe&I￿s4sf0l10￿'. Admini5t•1￿ft roup

obull&Playyotsp&T¢ddyU T￿￿12$re£eWe ￿[eMune￿Il¢nf0￿th•tdytié& Acryu315and deltThed Inwne 51Y) so) Bal•fflce swjros IWIWIQ6 Gener If￿,44> 160A43 186.293 I1932￿) 1193,291 153,438 eobtsus Genoral FuTJd T￿prOv￿on oducatlon tochiktren ￿ders yeatsof42¢￿ as￿10￿11 bèy TheoperatK)nofparenVK•rw an¢babylioddknKrvyps. MetA$5•15 UDr•strthdlunds 3obtaI15GenernlFw 153,438 160.44a Bobraits P8roup & TeWClubi5J ￿Orn￿nYtimite￿bY￿r¥ntetIfvJ¢Cortht￿ty doesnot ha¥e shortcaptal.