Company Registration No: 07987573 (England and Wales)
NEW GUMBOOTS AFTER SCHOOL CLUB
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS, REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
REGISTERED CHARITY NUMBER 1147296

NEW GUMBOOTS AFTERSCHOOL CLUB
31 MARCH 2024
Company Registration Number 7987573
R8gister8d CharTty Number 1147295
CONTE
The Trustees, who are also directors forthe pu￿Se3 of compary law. have pka3ure in
presenting their Diredors, feport and Ihe financial $tslements of the thadty for the year ended 3114qarch
2W24. The Trustees confinn Ihatthe report and the financFal statements r9)m￿Y Wrth ¢Ur￿n1
stalutUy Tequirements, the requirefflenls ofthè chaiitys governing docliment and relevant
for th8 pwiod endod 31 March 2024.
REFERENCE AND ADMINISTrATIVE DET
Registered Charity rAme.' GumborAs Aftersclwl Chjb.
Ch￿lty reg￿trat￿ rntmtw. 1147295
Comp*ry registra11c￿ number. 7987573
Registered off(ce: Dulwich COrnmLtn￿Y Centre 4&64 Darel Road, Lond￿ SE22 9NL
Tiustees ser¥&J the thaiity during tsye8rwern as foltrrt3.'
K￿ty M8cDonald
IAchell8 Tdl
S A Jeffties
K.A Jeffries & Company
18 Melboume Grove
London. SE22 8RA
HS8C
e6, Lordship Lane
London. SE22
Pagg 1

sTru
RNANCE AND IIANAGEIAE
Pa$t¥nd present users of Ihe facilities ofthe Charity fom) its membersh* and 918Ct the E¥￿tiVe Conynitt
8t tho Annual Ger￿al Meeting. Onè thtrd of tha Exegjlfve Commfttefr Members resign al oach
AGM fjrt are eI￿ltsIe for re*lecbon.
Dayto day mfjnagen￿ ￿ delegthl to tho G￿￿[al Manager to whom all 8taff are r98pon8ible
EE
The Trnstees forthè New Gumbty)ts Aft•rsch￿I Club 8Je all volLthw8. The ￿Then1 80oJd of Trusleg$
offer a broad and dNerse r8n9e ol 8kllls.
The Tw5tee8 are lomer porenls oflh& club and memb8r8 oftr* lo¢&1 CAXTununNy who are abh to
athulote Ihe needs of local famllhs.
ECT
Th• mgln glm ol N•w Gumboots Aft•r8chool Club18 to Fxovide educakn through FAay and to
ovldo Safe and s11m￿tIft9 play athltie8 for wlmary 8ch¢MJI aged thildren.
Th• nlJ$ion of Ntrw Gurn￿8 After8chool Club Is to dellver OLrt of sdwol hour8 advlU•8
for fv 8th00i d￿ldren whlch me6tth• n￿dI olthe chll¢knn and th•lr parMI•.
Gumboots Aft•r8¢hool Club wts vary hlgh 8trmdgrds In 1orvlce deli￿ry. It hu passed
sou1hwa￿'8 Pablways to aualty 8¢ltom? ¥*l)tth18 a rne4n1￿d qualNy Improvement 8ch•m•
endorjed by SouIhwa￿ Council.
N•w GumLKJots AfterBchool Club hA$ hbjh find parfect mark8 for It8 Food Sofoty from
Envwonmthal Health.
Nmv Gumboots Aft•rKtml Clubs alm to moetth• requlr•menls of OFSTEO.
All dubs, am ￿rr0ndY judged ￿ Good.
Guml)oot8 Afternchool Club hu grv•m $ts8dlly 6ln¢e11 bow kn 1995 and n(￿ run8 aCTO88 2
sW•s wtth an averagè olapwothgt•ty 108 chlldr•n per day.
Guml)oot8 Aftw8chool Club h80 prevh)uBty run 8LKC•S8fv18umm•r p* prol•cts.
Thé results of the year8 operalon or• Set out In the attathed tlnan¢lal ¥latem8nts. Tho Ch•rfty
made an operats'ng10$8 01 £4,024. The Chonvs maln 8tsu￿ of Income is parents lees.
Th18 hal ygt to be agrted.
Th• Trust￿ have ￿th¥ed Ihe key IiBkB to whkh th& Charity Is expoBed. There are
oper8llng. financjal and complIan￿ Controls that have been Implemènted lo ffjdu¢e l•llmlnate
Ihose risks. The Tw8tee8 ¢on8hler that theTe Is 8n ongoiTr3 process for ￿en￿.￿n9. eV8luakng and
manwrvd Ihe Charftys r16ks.
Page 2

C BENEFrr
mburs&J forntyxssory tra¥fjl expeMe& In the 31 2024 eX￿se$
were reimtvJr8ed.
PLANS FOR ThE FUTURE

RESPONSIBILMES OF THE TRUSTEES
Thè Trust88s ￿ r8sponsibl8 fcr preparing the TrusteesAnnual Report and Ihe firwKial
statements in Xc0rda￿wlth ap￿ICable1&￿ and wulalions.
Corryjany law r8qutr8s IheTrusts8S to prepare finanoal statements fore8c41 financi81 year.
Und8rthat law th8 Truste8s have elected to prepare financial 8t8tements in acttjrdanc
wilh United lfjngdom A¢￿unting St8ntsrds (United lQngdorn GeneraltyAccept&J A￿￿nting
Pra¢b¢el.
The fi￿n¢la1 statem￿1$ are requtred ty law to give a true and fair ￿eW ofthe State of
affairs of tho Charityand ofthg surplus or deft# ofthe Chaiity for that ￿riOd.
In kweparing these flron¢lal $lalem8nts. the TwSt￿ are requred i)..
8do¢t suitsble accounting policies and Ih8n applythem consisiwty.
m*0 soundj•rnenls and esttmotos that ate Teasonabte and pn￿en[
prep9re the ffinand81 ststem8nts on Ihe going conrEm basi8 unless it 15 inaFVTopriate to
presumè that Ihe Charity will continue in operal*)n.
The TnJstee5 are re5pjns$b￿ foT keeping proper a¢counling records which di8ck>se wilh
reasonable a¢tyJracyat any time the financi￿ p0s￿On ofthe charity and whith enable U)wn to
en3uTe that the financial statements ojmplywith Compafiie8 Act 20C6. The Tw8tee3 are 480
responsibk for saleguarding the assets ol the tharity and hence for taking reasonab￿ 8tep8
for the prevention aTrJ d8tection ol fraud and other irregulaiitses
INDEPE
DE
S. A Jeffrfe$
K A Jeffries & Cornpany
18 Melb)ume Grove
L￿(jOh
SE22 8RA
Thk8 report has t*n prepwed in arLordancewith the w0visi0r￿ appltrable to Ihe smau companies
exempb'on.
&wed bytho Directors..
la Tol................................
Page 4

Ind•p¢nd•nt ExAmlnofs R•portto the Truste￿ of New Gun￿00￿ Aftor 8¢hool Club
l Tep)rt on the accounts ofthe Charftats￿ company forthe yearanded 31 Marth 2024. whlth are
set out on pa908 6 to 10.
RMp•cdve weBpon$lbllIU￿ ofTnMtMs •nd Examlnor
A8 the Tru8ts8s you are responsible fortr* pr•parnlon ofthe acKLJunts'. you
consider thatthe audit requir•m8nt of secllon 144121 oftho chart￿¢8 Act 2011 Ilhe 2011 P£t)
does not appty. and that an In￿￿endeTrt examinaknon Is needed. li 1$ my re¥pon8ibilty
to axamine th8 accounts under 145 ofthe 2011 Act and to statè, on th8 b8818
ofprc¢edures Sp￿1ft¥d in th• G8n8rg1 Directions 96ven by the Chgrtty Comrn188k
under Section 145 {5bl ol th• 2011 ￿ whetsr parbcular mottors hovo Gr#ng to my attèntlon.
Ba•1• off Ind•p•nd•nt Examln•f• R•port
My wmlnation wa6 ￿rrted out kn acC￿lanCe wlth the Genwal Dlr•¢llon8 glv•n by th8
Chailty Comn￿$S1on. AJ) ￿mInatIOn Includes a oflhe 8ccounJng re￿r￿¥
kept bythe chority 8nd a o)rnpari8on ofthe accounts PTe88nted wllh th050 ￿¢OrdS. 11
a180 in¢lud¢$ cons￿eration of any unuBual ttoms or dis¢losur8s in the account8, ond
Seoklng •xplanation6 from you 88 Tru8loe$ ¢onC￿MIng any such matters. Tho
procedum8 undert4ken do not provodo all the evldence thatwould be rgguirad In an judll.
and con8WUgnUy I do not al￿dit OPIn￿ ¢)n th• by th& occounts.
Ind•p•nd•nt Ex•mln•f• 81al•rMn¢
In eonna¢tton wlth my oxwnIn￿¢>n. no rnattwha6 cun• to my attontion..
1. whtch gfv88 me rna80nablo lo belltsvè that In any mat•rlg1 rg8POCtlhtr
requirements
(81 to keep accounting ra¢ord8 In 4cc(wdanc8 wtth $ecJon 388 of th• Cornpanle8 Acl 20(6; 0fbJ
Ibl to ple￿re ac¢ounl8 whlch 8wrd with the a¢¢ounfjng rncnrd8 and to comply
wrth tho a¢CtyJn￿n9 requlrements of Ihe S398 olthe ComponleB Act 2008 and WNI) the
method8 and wlndpl88 ofthe $tat•ment of Reoynmendod pr8G¥ce' AczountiNJ and R•porUng by
ChartUo8 have not be8n or
2. to whicti, In my oplrkni, attontion Éhould b& drawn In ord•rto enatjlé • propor
un¢Jerntandlng ol the a¢counts to be reathed.
S. k JolMo•
Ch*rt•Y*d A¢¢ountsnt
IL A Jellrl•• & ¢ornp•ny
18 Melboum• Grov•
London. SE22 8RA
Page 5

NEW GUMBOOTS AFTERSCHOOL CLUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Totsl
Restricted Funds
Funds
2024
Total
Funds
2023
Unrestrtcted
Funds
Note
In¢ome
Income from Charitable activities
Govemment Grant5 received
240,093
240,093
214,354
Total income
240,093
240.093
214.354
Expenditure
Direct Charftable Expendtture
Staff costs
195,136
195,136
144.092
ManagÈtnenl and Adrnini5tr81ion
48.981
48,981
45,836
Total expenditure
244,117
244.117
189.929
Net income I lexpendtturel
and net movement In funds
14,0241
14,0241
24,425
Balan￿ at 31 March 2023
35,179
35,179
10,754
Totsl funds carried fopward
31,155
31,155
35,179
The notes on pages 8 to 10 fomi an integral part ol these accounts.
Page 6

NEW GUMBOOTS AFTERSCHOOL CLUB
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2024
Total
Restrleted Funds
Funds
2024
Totsl
Funds
2023
Unrestrlcted
Funds
Not•
Flxèd assets
Tangible Assets
79
Currènt a$$•ts
Debtors
Cash at bank and in hand
6,173
46,073
52,246
6,173
46,073
52,246
56,524
61,370
Crgdltorn= Amounts falllng du•
wlthln one year
21.091
21,091
26,270
Net current aBsets
31.155
31.155
35.100
Total a89•ts1088 Current llablll￿ès
31,155
31.155
35.179
Charlty Fund¥'.
Unreslricled funds
Total funds
31,155
31.155
31.155
31.155
35,179
35,179
For (he financial year ended 31 March 2024 the company was entitled lo exemption Irorn audit
under sectson 477 of the Companies Act 20(￿ relating lo srnall cornpanies.
Dlr8¢lor$' ra$pon$ibilili¥$-.
Th6 members have not required the Company lo obtain an audit of ils financial Slalemgnls lor the
year In question in accordance with se¢li¢n 476.
The directors acknowledge their responsibilities lor complying with the requirèmgnl$ ol the A¢1 wlth
respect lo accounting records and the pr8P8ration ol financial statements.
These financial statements have been prepared in accordance with the provisions 8ppli¢able Its
companies subject to tha sm911 companles wlme.
Approved by the board o
8Dd $lgned on their beh811 by..
Michelle Toll
Director
Kristy MacDon81d .
Director
Company Regi51iation No 07987573
Pa9e 7

GUA1BOOTS
THE FI
DED
Ac¢ounttng ¢onv•ntlon
{*) Ac¢ountlng con¥•n#on
Th• fina￿￿1 $l•t•m•Ns ha￿ bg&n prepared In arLordarKe wlth Accounting and Rwrung
by Charili8s'. Statsmenl of Rewnmended Practice appticable to tharfues PTepariThJ thelr
awwnts In accordan¢• wNh th& Fin8ndal Reporting Standard appllcable in the UK and
Republlc of Ireland IFRS 1021 IChwltie8 SORP IFRS 102) and the C¢mpanM Ad 21A)8.
The Ch8rfty meats the definrtion ofa publlc banefft 8nUty under FRS 102. A866ts and
liabillties are Inll81ty recognlsed ot hi$loiicBI cost or tranBacOon value unle88 olhemlse stated
In the le￿Vanta¢c￿Jfttin9 policy noto1$}.
The flnanci81 statement8 are prepargd In $lertlng whS¢h 1$ the fvndonal currency of thè
charrty. Monetary amounts In the8t fin8r￿191 stAtements Are round8d to th& n8aresl L
Ib) In¢o•n• Ind •xP•nd1￿
JI Incorn• and oxpendlture have been r•¢onl•(S on an 8wual8 bo118 •nd are ￿￿trICted
funds vthich #re 8vaiL4bk for v88 al ¢Jhcretion of tho Tw$le8s In furtherarKe of Ihe
goneral oblecOv88 01 Ihè Charity and whkh hgve not been de8ignatwJ for other puwe•.
Ic) T•nglbl•llx•d aBwl• and d•pMcthOon
Depredolon18 [￿9VIded at T8tes calcu￿ted to wrlte off the colt e8Umat•d rnsldu81
valug of each 868et ov8r b expected u681ul Ilfe a$ follow¢'.
Fixtures, fllltng• and •¢wlpm•rt
25% redwlng b8lanc•.
2024
2023
Inc¢)m• from Ch•rli*bl• A¢llvllle•
Club f888
240.093 214.354
8i*ff co•ts
staff costs werè 48 foknv8'. -
Agency fee
Wag•8 and 8alarfe6 net
Nl Contiibulion, PAYE and Pen8lon CLwthbulk>n
2024
2023
41.920
127.824
25.392
121,473
22,620
The overage monthty nurnb8rofernplgyees durfThJ the year
was 17 117 In 20231.
Page 8

NEW GUMBOOTS
HOOL CLU
EFI
FOR ThE YEAR ENDED 31 MARCH 20
M•nag•montand admlnkntrallon ¢osts
CILth Rent
Return of fe85
Insuran
Id8mb8rsh¥Js
T*phone
A￿UntanCY f￿8
Sundry
Bank Chargfjs
Oeprauation
Club $UPWies
Pety cash
14.782
2.200
14.371
4,057
819
55
75
2.039
3.4CL)
1.734
104
3.078
79
18.180
2.750
70
48.981
16.508
2.590
70
T￿lI0n
Th¢ chaily 18 exemptfrorn ¢orpor8lion tax as al #s incom8 is Charitab￿ and is applied
tor ¢haiitatAÈ pwpose&
Tanglbh flx•d assets
Al 1 2023
Addthons
At 31 Mar¢h 2024
Depr•elatkon
A 1 Aprfl 2023
Charg8 for the year
31 Ma￿h 2024
Not book v•lu•
At 31 Marth 2024
Not book valug
At 31 Ma￿h 2023
Pège 9

NEW GUMBOOTS AFTERSCHOOL CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Credltoys: Amounts falling due wlthln one yèar
Other creditors
21.091
21.091
26,270
26,270
Unrestricted
Funds
Restrlcted Total
Funds
2024
Total
2023
Analysis of charity funds
Balance * 1 April 2023
35,179
35.179
10,754
Net incoming I loutgoingl re50uro
14.024}
14,0241
24.425
Balance at 31 March 2024
31,155
31.155
35,179
Financial commitments
At 31 March 2024 the company was committed to rnaking the following payments under
non-c3ncellable operating leases as follows..
2024
2023
Operating leases which expire".
Between ￿0 and five years
8,930
6.930
10
Trustees remuneration and expenses
No rernuneration and expenses directly or indirÈcly out ol the funds ol the charity wore paid
or payable lor the year to any trustee ortr) any person or persons known to be
onnected with any of them.
Page 10