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2024-03-31-accounts

Charity numb•f: 1163792 N￿k￿Y R•port of the Trust•es and Unaudlt•d Flnancial Sthtsments Forth• yur ended 31 March 2024

Hackney Play￿$ Contents Page For th• •ndéd 31 March 2024 R•t#yt Of￿ Trwl• 1103 •m•ni ol F￿rtIal Posil 7t•17

Hackn•y Playbus Report of the Trustees Forth• y•ar •nd•d 31 lA4￿h 2024 Th• Tru8•$ h•ve ￿e•S￿re theK the fin￿claI staternerts th8 chanty for Ihe year endod 31 Mar¢h 2024. Th• TNsts¢$ h•¥• adoptsd th¢ ppJwsws ol Accwntry ond ftwir￿ ty cha￿"8S. Ststemanl ol Recommenaed Practr appIl￿ble to weparing th•'r a￿(￿JrS in ac¢ordorKe wkh th? FInan￿￿ Rgpryting Standard Ipplicable in lhe UK and the Rewbk of lrnl)d IFRS 102) i•ffociiTr• 1 J•wAry X119). roport The Tnjstees are gmefvjl for sutwt gots trom thfr fvrth. othw 4onoe8 aTrJ communty ganisal￿n$ •nd so and p•rtirwkgrty frryn Ir1MthJab who offer SUFQOrt throuw don•bw b￿h mon•¥ and eNpeflKq•. Their extend¢d wpwl Mak￿ rt ws¥bl• tr u$ 10 imp￿0 our ddN•ry f••¢h mor• familkns with 0￿ $￿t•s. The Tru00$ ackn1M￿d9• th• ¢•Mritskn of IM tlrn¢l&Y and CoNdii•tors. lh• •xt•nd•d i••n •nd ￿1 our wjluntows thrO￿h th￿r worf<, de￿￿rt and Jy4My. OBJECnVES AND ACTPIIIIES Obi•Gtlv•• •nd •lm• Th• ¢h•rWI ObJ•dJ ¥r•'. 1. To advgnc• tM I￿￿c￿tIon ol childrnn b•lrr school ap ty pro¥￿9 or th• Pro￿10ft of l•tylth$ 2. In th• Ini•r•sis of ￿11 w•trar• to proMd• r•u•oMI tsraklb•i vih•bttS etywgh ol H4ckney c iuffounding btroughl. 10 thai Ih•ir Cmdlions of Irf• may ￿ ￿PrObn r•g¥lJ• oltho b•￿n0. l•Mh. 9or¥Jw LY drgJm•nc••. We adher•d lo our v•lu•s ol bw.ng • fr￿nd￿ •nd W•￿￿0 sert•. ￿•￿V018 to •H childrnn and th￿r e4r•rn. tirg•iing our work on enik1r•n In mo need ol our r¢gJff of ch•H•ryng I￿lty &rcumsl•n¢e$ Inc1￿Y1n9 thos• growin9 up In lernporary and hoel ty w¢JrtirrfJ ckni•ty wrth • rnnge of rel￿rnI partrnrn atthory, 1d17

Hackngy Pla￿S Report of the Trustees Contlnued For th• y•ar •nd•d 31 March 2024 FINANCIAL REVIEW . The Assets and Ihgbillws of lh¢ Pkykns ¢10 dervn Irum a tr￿stsr ffom the fomw urincorpor8ted charty set Ihe firsl inan¢ In 1972. a￿0 cow Hacknw Pltytws. has rThf been These accourrts refie¢i the peiiod 1st April 202310 31$1 M¥nh 2024 The Truslees IrttYn¢ of £324.744fgr th• yeor under The Twst••5 r•port expendtture of £272,90810l wh￿h £4286repres•nts deprna8tion on the Pwsl 0￿r th• same pei>Jd. We artr C8frying forward lo 20242Stcdal bJnd5 01 £1%.425of whith £38.392ts Ihe bL¥Jk VabJ• of our PWS. £35.628 is PaKI m advarte ty hjndtrs to be spont ￿ 2024.25 ond the b8￿ce of £62,405or 1922% ot our tumowr has been de￿gnIted by th• Tru5tee8 against the rfsks ofordeity dowr• kn Inewith our r•S•r￿S pow. Ha¢kn•y HaK N¢arath￿. lh• OPPMunty to wesern our wtyk W • room full al ¢WFW•te phl•nthrWst$ at The Fijntlino NA¥tyk and dDnknng aur 0￿p al r4ular uprthr FlookiThJg ftsT ￿lffl￿nty Antl commissioning by th• Lorthn Borough of Waltham Fore# lor Jchcd how so8￿0n1 wma8•d lo É14,038. This booWr4• •nd (tffi•lw• YKcAn¢ •d to £47.643, w 14 Th ol In Iln• wtth ow F4M w• Mv• ¢ontir#Jed to f￿1 on to ftmdi •1 • mrtig•tknn against t ort t•m threats of an mcrn•iingty coftytrtN• and fithdfftg enmr0nmth￿ for charrtm. •A•anWhI￿ th• lthing and exJ$t of li¥in9 cniis comnues to I￿rea￿ th• n••d for r￿ th• JN•Mur• tyjr Pdncipal Fundlng Sowu¥ - The cTh#nty's ityJrt•s offvnds ar• w•ao bth•W • nwythr tsl fundm. London 8orough of Hxkn•y 8BC Chih#ron in Need Oarfiold Wofjton Founda￿On AwArdi lor All (Th• Wlefial L£ii•ry) Ch•rty 91 Slr R￿￿# King$ Pafk Nlowng T¢y¢thw (Sport Eng11 Ha¢kney P•rochkql ch•m￿l SaAh H4¢kMy Pimchi•l Ch•rrtw• Wesl Hackn•y Parochi41 Chaiit M•¥oni¢ ¢h•Frtbkn founa•irt P•¢er St•bbhgs Mon￿)￿01 Chwty Reaching commun￿• (Th• 819 Lott•ry) Cty Bddge Found01ion Th• ClottrMorker$' Found￿ L & Q Foundail The Lfftle 8utterfy Fowdaiiin Th¢ Ch•rt¥r•a AC¢OUrtanty' Lfvwy C¢ Cuffud ChAn¢• . Th• TruJtM$ akn lo 20% oftwrmwto ffl¢¢t IM ¢￿￿￿$11￿t rrifvJM w#h or¢wty ckn•w•. STRUCTURE. GOVER14ANCE APID ￿NAGEMENT Oov•ming docum•nt Th• Cnarty Is a th4ritabl• I￿￿p￿stS and ￿4￿m￿] ty a CAin#1￿ adw•d M th• 91h t)•cembor 2016 And regtsoler8d as a on 12h August X+l5. skills andlor •xper￿Ce. Thoy undortake to th]nate ththr s￿1 a W￿fitary b8 lo awst kn ¥chl¢Wn9 the h8nVs obJecti¥*s take pw •t •nrKbal gene￿ meeiino$ IAGMI. In adOrf¥)n to thi$ Tru#ee$ can be cfyoptod 2a117

Hxkn•y Playbus Report of the Trustees Contlnued For thg y•ar •nd•d 31 March 2024 Re£ruitrn•nt arKI 4pp)irrtm•ni of trus•s Re¢runment and 4)poirrtm¢nt ol nw TrnstM$ Our Trus¢ees are ￿UnteerS from varKws fAthgrouThJ$ lu¥¢rn. pwtrrs, kndersl many ol whom hllvo liytsa èxperience of tho dmlltrnges farA ty those who our le(￿¥. and ¥h) hw¢ el¢L#gd to 9iW thw v¥yed wntribthion t(￿ardS th9 ooNmance ofthe Char Tw$iee Induction and TrnknlTrJ . Induction ofntr TNsteM ll by a￿ memt4rn In•wth w 4r••(l proE¢M. Rlsk Man•g•ffrt . Th• Tru$t••s h•N• drnn up • I1￿ rngl•r •cthcffj lo nW• fa¢•d ty th• charfty. tharty Al￿ piJrrthAUJ r•l•wnt in2ufAntA2 of 11637W2 Prlncwl •4drn 80A Eoth4y E9 STr1 Trusw•• The Iruiieei offit•rn Mr¥lng th• y• irte Ilhry yaar eTrJ w•r• ••ldlrys'. Iki L• eon Oguz 115 Ouu• P*Ju Manthrysler AF￿0￿d ty ¢h¢ Tnth•J and on Is b•haK by K¥•n Davey Jc117

Hackney Playbus Indepèndènt Examiner5 Report to the Trusttts For th• y•ar •nd•d 31 March 2024 I rgF4Xt to th•truslees exan1Th￿ ofts accwrfs ofth? charity furth ye4rfnded 31 Matth 2024. R•spanslbllll# and basls olrnport AS the ¢hartty trus¢ees, you ar• fty ￿ pryro￿￿ kn •c¢tyd)Ka #h tho rnwirnmonts of t Chitit8 hzt 2011 Ilh• 2011 W. I rewt in r•sFet of ry •xAminatb)n cl tm chantys acttsjrts c8m•d out under 145 of the 2011 Act and in carying out rny 9xammat￿n I ho￿ lo11￿•j all ts apFIK ty lh• Gharny ￿￿1•r 1445llbl ot thg Ad. &nce tho Ch4rty's gfou incom• exce•Jed QS0.(Th. yow nm￿1 rnerrty ol o boty listed in SOLabJn 14S of lh• 2011 AI4. l ￿nfIrM th•t I ￿ (w•kW lo •xanNnatson ty vww• ol nyy mgmb•rship of ol Awountww TKhr4ciarw. whKh if on• irflh• Ix)d•s I hA¥• cornpk•d fty •xAminthi. l e4)nhmi thlt no hY my in •win•ti 9￿Ing m• b•1k￿ that in ￿ matwbil Mp•d.' 1. Kcounting rec￿4> •re not k•0 In r•spea ofthe Chiihy as r•wtr•d ty S•Qlon 130 dtrX111 ￿.. 2. the 8ccounlJ do 4ccord wth those r￿ordI." or 3. ffto ¥¢￿￿nIS do nol corn￿y wlh Iho loq￿re￿Il m• f(rfm and coN•nl of4c¢LMJnfi Ml oul In f Ch•rrtles luount$ R•port$l R•gulth$ 2C4)8 ￿hfrr IhM •ny r•wf•m th• XC4)Urts tyv• a Ift￿ Ind fatr ￿•￿/ whlch 1$ not • ml•r c4nJld•f•d •• port ol an knOynd•rrt ex•minalth. I h•v• no ￿n￿rnI and •crou no +Xh•rman•rs kn connttin wth Il •xamkMttMio whkh •tt•nUon b• drwn In Ihls r•port kn ord•rto •fi￿• • wopw ￿)0•￿t•r￿￿ ofth• le4￿￿￿810 b• Andr￿ M W•Th$ FMAAT Counlefcuttw• Partnwshp LLP Unrt 115 Ova• Hous6 Oucie Slr••i Mw¢h•il•r Ml 2JW Ce S•pt•rnbW 2024 4a117

Hackney Playbus Statement of Financial Activlties For th• y•ar •nd•d 31 Mafch 2024 2024 2023 l￿d• kncome and •ndoThnts Imm: Donations and legac%5 Charltabkn act1¥ 288.e71 189.e03 14,038 14,038 929 Invem•m$ 1r 6•M7J 124,744 19•,412 Exwndllurn on: R•iihg Chwrtable aL (Xh•r expendrturt Tot•1 {1,0lti 18.7751 14,2861 114•$21 {11,1501 r247.7CAII 110,g751 (214.918) 14.7401 I2￿.481 14,2&31 N•1 I￿OM•1•xpIndi￿1• R•GonGlll•tlon olfund• Tolal fiJTras br￿ght lor*# Tothi funds ¢ain•d 42&21 132.2211 2S.813 J6.621 84.589 116,810 U.689 100.797 1J6,425 50117

Hackn•y Playbus Statement of Flnancial Position As at 31 March 2024 2024 2023 Flx•d ass•ts Tangib￿ assels 12 38.392 J8J•2 42.658 42,￿1 Cury¢fft a•s•ts Debtor$ 13 4.610 41,051 45.081 13.7301 Cistt ai bafik In hand I￿2,530 102130 14.4971 Cr•d6tor•: amourrt• f•lln9 du• wlthln on• y••r 14 Plet currfrnt a¥¥•ts .033 41.931 ••*•ty ¢¥rr•nl N•t 13IA25 Th• funth oflh• ¢h•r#y Restda•d incom fvnds 15 15 35.626 103.797 25.813 58.778 Unrostricted In¢om• fun¢J• Total t￿￿18 IMA28 •Fvob•d and aulhtyts•d tyth• 8oud •nd on #s b•hdltri.' TNsl•• 00 S•pt•mb•r 202 8LY17

HaCk￿Y Playbus Notes to the Flnanclal Slatsments For th• y•r •nd•d 31 March 2024 l. A¢¢ouMiNJ Polk• sis ol •¢¢¢wttkY4 The flnan¢wl stOtern•nts been prep8r•J underthe historical cost corlwrthn. •xc•O for lrwe51Th￿nl5 whKh •r*

i¢￿18d * rnart81 value and tho revalua￿￿ ol cw18￿ fLx•J 8M•ts and in accrxdance wrth the Charitses SORP IFRS

1021 'Accoun1￿9 and Reportiry ty ¢hortrs." Slatement ol RKomendod Prkn applicabkry lo charilios pr•p#riro ththr In acCord￿Ce￿ilh the Fmarwl ReF¢Jtmg Starthrd appICab￿ in th• UK RepubC of If•Lind IFRS 1021 l•ffectwe 1 January 20191.. F￿4￿￿41 Rewting Stantt¥d 102the R•r¥>b"ThJ Standard apphubb in Ihe UK and RewblK oi Ir•land IFRS 1021. tm Chathes kl 2011. Ha¢kn•y PL￿$ me6ts the dfrfinthm of • wbkc be4wfl urtraer FRS 1W2. Assots and IthNllès are inlla i#vJyiiI>￿ •1 hi$191￿•1 trai)￿N￿l v•bJ• vItItyWK 1¥1ty411L •wfiEu)9 IlQt¥(sl. Golng ¢¢)n¢•rn Th¢ fin•wl s￿¢m?￿l •r• pr•pw•d. w • 9o¥vJ ¢yyK•m b•w. hwtLwI co The Trust•e8 have taken advant4ge ofthe SOAP FRS 102 Iruffl Cash1￿ 41em•nl In tho lrt¢omiThJ r•our¢•# I Incoming r•sourrA•• •m ￿4￿0•d ffi th• Iiai•m•rt wh•n th• Chty li •nOt￿o toth• hKm• •rd lh• #moum can b• qUar1rf￿d with ruxfiabk• #ccwxy IrKcrfM frorn go¥emment and ather gr¥rts. wheth8r'c•pl#l' gronls or'rMnu•' grants. i• r•cogniwd h•n th• ch¥rty h•$ •ntrtknm•nt to the fvnds. 8ny p•rforrnonce ¢wd￿"0n¥ •ttxhed to Ihe grarf$ h•ve been mth, rt 1$ pmb•bK• Ih•i tTh• ¢neom• w￿1 D• r•￿￿ed afid thfr arnouni can bo Me•￿red rolkqbty and 18 not delerrnd. Ineom• ret•N•d in •dv•rK• ts11￿ of¥ 1$ (l•fwr•d t ¢rrt¢ria for Irwn• r•wnrtp)n •rn n1 Llabiltti•s ar• r•cegniMd M rMourc•s •xp•nd•d Wh￿ Ih•r• th 4 W or obUgkn) commlikng th• Chadty to lh• •xp•ndttuM. Expondrture Is dassifod wKler th• lo1￿r￿j h?￿"ng5' . costs 0frai￿n9 fvndi eomw•• oflmthrwj cos aTrJ Ihe irwr•d tythe thArlt*rio ts1e4xp￿I￿l ¢)rglth#lllon In

iducing third partk*i 10 mak• Volunw tonint￿b)n11o rt. #s well as the cost of any #tlNities wrth a fundra￿.￿9 purpou.

  • oyndrture on ch81ilable aLlI￿t￿lI I[￿￿•the cclo und8rtak•n lo ILtrther th8 purposes of Ihe . oth•r exwndrture r•preMThts tho1• not lk"ng bnlo orty h••dww ¥nd ¢J•pred￿"On Tax•tlon AS a regist•red chty. th• eompany 15 •xernpt from irKoffle aTrJ CLvpxation laxto the eNl•Thlthat fts Incom and gaini are ¥plicable to charrtab purFoses orty. Valu• T•x r￿￿¥￿)1? by wnwny. •nd 1$ th•r T4nglbl• fix•d T4ngibk ftx•d •ss¢ls. dhr Ih•n ft¢¢W14nd. •r¢ •t•4 * C4St ty ¥•lu￿•￿ less dew•cwtvJn and ony prO￿$10n for Impairment Depreri•tion Is •1 r•t•s Cat￿41￿ to w#e drthe Cost olfix•d assets. K•ss thdr t￿Mated residual valw. ow Ihr •yp¢¢ed wfvl onlh• IMs. 7(117

Hackn•y Pla￿5 Notes to the Flnanclal Statements Contlnu For th• y•ar •nd•d 31 March 2024 3Q24 1023 DonaliM$ re¢e 27.788 182,015 Gr•s receiN•d 288,871 276,171 41,IlX 309.777 1•9I03 2024 2023 b•rt Hurt Trnit Awards lor AU BBC Chih1rM #i N••d rJ,849 16.200 Xt,03S 15,OCQ Ch¥rrty of sr RKh¥d Vthrttmgtryi Chart•réd Aecountrts' Li%ry Charlty Cty Brldg• Tfu CIIIILvd Ch8ne• L• 19,415 ¢bthw¢Jrk•rs DW 25,OQ) kn•y P8rWkql ¢horitw• Klngs Park mo￿n0 Tc#)th•r IS•rt• ThJ$ Pwk Mo￿n9 Tcgethw Wcyn•nt Fw FtyJndAts"on 10,803 10,Cfj) 11• 8uff•rty Foundalkn LMdon ol H4ckn•y Lmdon ol Hxknry. H••lhwr M¥sorri¢ Chaffjable FOU￿￿1￿ P•tttr Stebbbing¥ memori￿ Fthl R•xhw Communrti•s South MKkney Paroth•l Chart Sun8abi•s Nurs•ry Truit V¥¥¥l 19,8C(I 25,OCQ 80.110 15,0 271,171 162.01S 8rf17

Hackney Pla￿& Not￿ to the Flnanclal Statements ContlDugd For th• y•ar •nd•d 31 March 2024 x24 20a3 Pla>us E¥•nts Sesth8 Incom ch•rt¥b a¢tiviti•s 14,038 4. In￿•tM￿t Incorn• 2024 2023 g•Thk Int•r•Jt rec•walA• 929 •21 fo 2024 2023 Don•tlc 11,150 12,181 tO,975 11,160 10.971 l. Co•t• of ¢hr•bl• a¢ii¥ltb•• bylund typ• 2Q24 2023 fvn Playbu$ e¥wrf¥ 4rYl S•$sh Support C0518 8.645 2.130 .393 39.313 216.038 41.M3 189.624 25,294 8.77S 247,7M 214,918 2024 Z023 cost¥ P￿ul Ewnts Session• 215.038 2$6.481 214,918 9rf17

H•¢kn8y Playbus Notes to the Flnanclal Statements Continu For th• y•ar •nd•d 31 March 2024 a. Anatysls of support rosis 20 202J Pbux Eyènth and S•MOon• staff Co 18.013 3,012 6,847 Pr•m1￿$ 3.743 .372 t1,911 th]s Stral•g PIAnnniryJ 2.031 2.332 41MJ 20.214 9. 8i•ff colts and •molw¥rtA Total •ll co1 forth• yt4r wKJ¢d 31 2024 ww•'. 2024 2023 Sal•r•$ •n# w•J•• So¢￿1 $e¢urtty costi P￿s1on costs 184,079 23.704 7,842 172.328 7,353 215.120 179.181 20 as Sl•ff 15 18 No eqmed fflcK•than le￿.C(￿l Ihe ifi11..20231. IOof17

Hackney Pl•ybus Ni>tès to the Financial Ststsments Contlnuod F¢r th• y•r •nd•d 31 March 2024 Th• ¢h•rlylr4Wtwsw•r• nol P•KI or rnc•iwd dh•r txn•Ths from wth lh• ¢hatrfjty ￿ th•y•ar13)33..£niry No ¢h•rtytrust•e rK•Th•d pAyrtwnl kn prOf•S￿ (x (4hw seThK•¥ to Ihe Larty120YJ".£nil. Tr tru¢•$ •1 gNe fr¢¢tytlwr ts.rne experts•wihwt ry lorni of r•mUr￿titin t•n•ri in cash P023'.£niD Trusi•es' eXp•Th￿ fepres•nts thfr p•yt)rt ￿ r•knbJrn•m•rt •JbgtsK• costoto11ry Éntl P023..£nir). Th•r• ar• no r•lai•d paty tran￿￿1)0• lo disdom 202413fa3'.nErl. 2023 In¢om• •nd•ndtswn•ni• lrtm: Donation$ ind ￿9•¢￿¥ ChtrrtabK¥ AClivA*S 89.595 1¢XI.208 189,803 In¥estrn•rt5 1C 109 TOl•l 100308 198J12 Exp•nanurn Raising fijnds Charft4ble •clfvlt {10.9751 1121.3811 14.7401 110.9751 1214.9181 14.7401 1230.1331 .63n Oth•r •xp•TrJiture Incom•Mxp•nonurn R•conclll•titsn ol lundl Total fvnd$ brtyJ9M lorw•rd Totsl funds c•rrb•d forn•rd •.•71 lJ2,2ZI) 97.e68 19.142 116.810 $8,771 26M13 84.619 11 ¢117

Hackn•y Playbu8 Noles to the Flnanclal Ststemonts Continued For th• y•ar •nd•d 31 Marth 2024 12. T•ngibl• fflx•d asse Co•¢ or v•lu•iityi h6ch• At 01 ￿￿120￿3 At 31 Marth 2024 59.248 69,241 D•pr•¢l•tlon At 01 Apnl 2023 Charg• Iw y•r Al 31 klarch 2024 16,590 book valu•A 31 Mar¢h 2024 31,392 Al 31 March 2023 ij. D•bW• 2024 2023 Trad• debtors 4.810 4.010 14. ¢rndltorn'. •moiinty fallbry hkn orn y4v 21)24 202> Olh•r ¢rgilitor• 2,637 1,870 4.497 3.730 16. Mov•m•rrt In fund• Unr•Mri¢tsd l•nu 011041202J 8•lan¢• at Jt10112024 ourt•

¢)urtts

58.776 114.0521 10J.797 51.776 100.797 12of17

¢kn•y Playbus Notes to the Flnanclal Statements Continued For th• y•ar •nd•d 31 March 2024 Balanc• at (xrt￿"ThJ Balance at J110312023 G•neral G•n•ral 1137.W) 58,778 •7 1137,OMI ,f76 R••irf¢t•d Fund• O•l•nu 4¢ IKomlTrJ 0￿901￿9 B•l4n¢• 3110312024 Aw•rds lor All {•,￿) 132.1031 118,8341 8gC N••d Cty 8rFdg• TN Cblhorkers 1.314 23.449 19.415 581 7.400 Gi¥rt lackn•y P•rwhW Chartti•s io.e03 110.&J31 Kln9s P•rt Mo￿n9 Togher (Swt ErNWIu) Klngs P•rt mo￿n9 I0,1￿} Fund L&0 F￿r￿allIOn Lon¢Jon Bomu9h ol Hackn•y Communty. H•aMhr Hackn•y London Borough of H•¢kn•y Communty InfrastrnL*ur• GraTht 122.4541 22.454 I9,￿0 Mason1¢ ¢h•rl¥bK• Peter Stebbings M•mond Fund 15.COJI Rexhing communrt￿8 80.110 180.1101 R•strided 5.193 5.193 RKhard ￿rtling1 Charty Swth Hxkn•y Parrth￿l Charhies 162 {18.2￿) West Hackney Parl￿h￿ cl￿6$ 25.813 268.671 1258.8561 35,628 13of17

Hackney Playbus Noles to the Financial Statements Continued For th• y•ar •nd•d 31 March 2024 R•ri¢t•d FuThls.Pr•¥iow ymr B•lnc• At I￿¢%nI￿a I￿901￿4 B•1￿• •t 311thV2023 Award$ forAI 11741 I30.￿3 BBC Childrw In Nogd 9,142 8.314 Grani ckn•y PAr0th￿l Kin9s Pork Mowng Togelhor (Swt Effjiandl Klngs Part Mo￿n9 Togdh•r D•blopm•nt Fund ,5COI 12,5COI M•rch•rt T• Fund 10.LKVJ 110.CKX)) P6t?r St•bbSng1 M•mon•l FUTr1 14.fyJ)) R•stdd•¢J South H*knty Par￿h￿l Ch•rltio5 SwB•bi•• Nwmry Trust 5.193 5.193 (6.CWI 1S.IX¥J 115.C ¥Nest Hackney PirtthKql Chathi•s 1•,142 100,201 1•3,5371 26M13 140117

H¢kn•y Playbus Noles lo the Flnanclal Slatements Continu•d For th• y￿r •nd•d 31 March 2024 Purpos• al rn•triEt•d fvThJs Aw•rd$ frjr Aw•rds IDr l￿d•d a pvoiod io pro￿￿ Mmlons dudrwJ lh• ￿MMI1 frxu•ty w l•mllg1 on Incomos who struggle to find free whefy ￿ can lake %bk"riJ$ Chih•n of bclh pr•sCho￿ and p￿fflary school 498 1098ther dumg lh• summw brn# CA¢￿jr0n In N••d BBC Children kn Need yoTrlded • 3 yew grvrt sthdes ofslalF %pportty ¢hlthn grffftlng up In twnpry•ry or suband8rd accommod&tion In Hackmy. Hacknty Prothki1 Charit# H•cknty. Kkngs Park Mo￿n9 Tr¥•th•r Isport Englwnd) Kkn91 P•rk Mo￿n9 To9•th•r is • Sw1 Er4l•id fkYrfl•d •uppty•r4th• f•￿d•rrt• Khi91 P•th w¥d •f Ha¢kn•y to bfr mor• physKalty Tlw •r• COMritrtrtiThJ io PIW$ in lh• ama. g• P•rh Tog•th¥ D•¥do￿•￿ rwid Klngs Part Mowng Tr4•tThw D•vdowi•nt Fwid. This fiJThJ hai rwd IUPF4rt th• d••ri ol n•aT monftorfrmj to￿> and tha cost of Org￿ls11￿n tMd• ir"nry Wb rtiraci•m and cuKural hum4ty. Mw¢hrA Ttyor• Fund Mwch•rrt T•ffts F{￿ndth awa￿•d us a on• )ar Ornrtt￿ith g•n•rnl Tr￿￿79 coth. Sw8abie• Nur8•ry Tnwt SunBaDies Nurmry Trum fvndry to Pl•ytrJi and ¢¥Ar••th Inth• Shor•drt 4rTd Moxton ofllthfjy S￿rth HKkn•y Paroth•l ¢h•rth• Swth Hxkney PIr￿l¥ll ChAntié8 pro¥wl•d IwKling t(￿1rd8 tm ofPliythi 0utr•o¢h In the South Hacknw w•• ol b•rfl kn H••. JI Hackney Parcthi#i CharitYa5 W•sl H•ckrffj P•rochl Ch•rlls provhw lundkng tr•rOs lh b•ty aThJ In de Be•u¥r ¥nd 8ss0¢ial•d outreach supw1 work wrth ¥uknerable I￿1￿0$. Year 1010 3 yYarfLWKliThJ ward trMT•rd• our Groy IW"rw the tC4Jth8rn group Irs 8èauwio H￿SehO￿l Gr•rt QWP HwJahobJ grnnt. +lacry FI￿￿ IB one rf • grow of￿1 Ino1•¢ ¥￿uM￿ry (oJen ty LB Ha¢kney to a￿$1 In the distribLrtion olth• tpwtffnt frJr Wtyk P•nsth$ Hous•fvYd $UFPOrt fvnd to tsmil￿8 wtth chik1fen under five I￿r￿4 lood po¥rty. chiklren wder ffve Iwg on and arwnd the estes. i ff RKhard Chaity 150117

Ha¢kn•y Playbus Notes to the Financial Statements Continu•d Forth• y•ar •nd•d 31 Mreh 2024 In 2022 Ihe Church and Communit￿5 Commrttae 8pwoved a 3 Lmrestrtted 9r8rrt to ￿p￿tthe ol Hackney PLq￿S seNces in March 2024. R•aching Cornmunts5 A N&t￿n81 Ltrttty li a y•v ortxvJ W 2023 wo¥idry 9grw¥l fcrf our thm8t4• work Masonie Caritabl• TnJ# Th w lh• 3rd y•ar d 0 3 y•w M•th 2024, twd• ¢•#$ Old•1￿¥￿)￿l supporting cddr¢n. Thh l¥th• 3rd y•ar of • 3 y•ar corn ty lh• ￿￿n￿l to try and r•w r•lV)nsh bthlén th• council and Ihe volurrt4ry sedor in th• brywgh worthg dosety wrth cowcl appointed s￿eM COnNfi￿5 to thntify 8ddr•8s $ystornK baffrs laced by ￿me ofth• mts ¥ukrnbk• rèsths lo acc•ssng and supwt. LoTraon 8orough ol HKkn•y Cofflmunlty. He•kNw Hacknty Is Y•T 1 ofi 2 ywr grnnt to Iddr?￿ th¢ fa¢•d ollm mil t￿1•0 Md th4dr•n •nd familK•s •nd SUFPtht thom lo k•4d Ims CktrMork•rn Th• ¢btlY￿, Fourthtth w•rd•d ￿ a ¢)ff 9rnnl ltyth• 01•M•M￿l IT •quipn￿#. cty Brtdq• Tnj In Jonuory 2024 w•w¢r• 9rart•d 5 y•w• t￿01￿4 10 rAXti ofth• PWS for 11. An•ty•l• ¢1 n•¢ ••••i• b•t••n Iw)d• T4nglbl• N•t cun•nt N•t A••• 72.210 110,612 R•rkt•d lund¥ Awards lor BBC Childw ￿ Nwl 8,314 8,314 Kings Part mO￿￿j Fund R•&ricted 5,193 5.193 38J92 136,42S 16of17

Hxkn•y Playbus Notes to the Flnan¢lal Statements Conllnu For the year gndgd 31 March 2024 Previous year 14•1 ¢unwt N•tABvots 18.118 58,770 Awards for Ml BBC ChikJr•n In N8•d 8.314 8,314 2,500 Kings Part Mowng Fund R•Jtrfct•d 5.193 5.193 42,668 14.sjg 17of17