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• Tru*8•$ 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￿(￿Jr*S 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 Ir*1MthJab 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￿ $￿t•s. The Tru*00$ 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•btt**S etywgh ol H4ckney c iuffounding btroughl. 10 thai Ih•ir Cmdlions of Irf• may ￿ ￿PrOb*n r•g¥l*J• 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 ho*el 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 in*an¢* 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 dDn*knng aur 0￿p al r4ular *uprth*r* 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• lthi*ng 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•Frt*bkn founa•i*rt 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 ¢￿￿￿$11￿t rrifvJM w#h or¢wty ckn•w•. STRUCTURE. GOVER14ANCE APID ￿NAGEMENT Oov•ming docum•nt Th• Cnarty Is a th4ritabl• I￿￿p￿st*S and ￿4￿m￿] ty a CAin#1￿ adw•d M th• 91h t)•cembor 2016 And regtsoler8d as a on 12h August X+l5. skills andlor •xper￿Ce. Thoy undortake to th]nate ththr s￿1 a W￿fitary b8* lo awst kn ¥chl¢Wn9 the h8nVs obJecti¥*s take pw •t •nrKbal gene￿ meeiino$ 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. pwtr*rs, 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 ooN*mance ofthe Char Tw$iee Induction and TrnknlTrJ . Induction ofntr* TNsteM ll by a*￿ memt4rn In•wth w 4r••(l proE¢M. Rlsk Man•g•ff*rt . Th• Tru$t••s h•N• drn*n 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• ••ldlry*s'. 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 Ch*itit8 hzt 2011 Ilh• 2011 W. I rewt in r•sF*et 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 h**Y my in •win•ti 9￿Ing m• b•1k*￿ that in ￿ matwbil M*p•d.' 1. Kcounting rec￿4> *•re not k•0 In r•spea ofthe Chiihy as r•wtr•d ty S•Qlon 130 dtr*X111 ￿.. 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 l*uount$ R•port$l R•gul*th$ 2C4)8 ￿hfrr IhM •ny r•wf•m** th• XC4)Urts tyv• a Ift￿ Ind fatr ￿•￿/ whlch 1$ not • m*l•r c4nJld•f•d •• port ol an knOynd•rrt ex•minalth. I h•v• no ￿n￿rnI and •crou no +Xh•rman•rs kn conntti*n 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 •ndo*Thnts Imm: Donations and legac%5 Charltabkn act1¥ 288.e71 189.e03 14,038 14,038 929 Inve*m•m$ 1r 6•M7J 124,744 19•,412 Exwndllurn on: R•i*ihg 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 Pr*kn applicabkry lo charilios pr•p#riro ththr In acCord￿Ce￿ilh the Fmarwl ReF¢Jtmg Starthrd appICab￿ in th• UK Repub*C 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$191￿•1 trai)￿N￿l v•bJ• vItItyWK** 1¥1ty411L •wfiEu)9 IlQt¥(sl. Golng ¢¢)n¢•rn Th¢ fin•wl s￿¢m?￿l •r• pr•pw•d. w • 9o¥vJ ¢yyK•m b•w. hwtLwI co* The Trust•e8 have taken advant4ge ofthe SOAP FRS 102 Iruffl Cash1￿ *41em•nl In tho lrt¢omiThJ r•*our¢•# I Incoming r•sourrA•• •m ￿4￿0•d ffi th• Iiai•m•rt wh•n th• Ch*ty li •nOt￿o toth• hK*m• •r*d lh• #moum can b• qUar1rf￿d with ruxfiabk• #ccwxy IrKcrfM frorn go¥emment and ather gr¥rts. wheth8r'c•pl#l' gronls or'rMnu•' grants. i• r•cogniwd *h•n th• ch¥rty h•$ •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 n*1 Llabiltti•s ar• r•cegniMd M rMourc•s •xp•nd•d Wh￿ Ih•r• th 4 W or obUg*kn) commlikng th• Chadty to lh• •xp•ndttuM. Expondrture Is dassifod wKler th• lo1￿r￿j h?￿*"ng5' . costs 0frai￿n9 fvndi eomw•• oflmthrwj co*s 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 cc*lo und8rtak•n lo ILtrther th8 purposes of Ihe . oth•r exwndrture r•preMThts tho1• not l*k"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. dh*r Ih•n ft¢¢W14nd. •r¢ *•t•4 * C4St ty ¥•lu￿•￿ less dew•cwtvJn and ony prO￿$10n for Impairment Depreri•tion Is •1 r•t•s Cat￿41￿ to w#e drthe Cost olfix•d assets. K•ss thdr t￿Mated residual valw. ow Ih*r •yp¢¢*ed wfvl onlh• IM*s. 7(117 Hackn•y Pla￿5 Notes to the Flnanclal Statements Contlnu For th• y•ar •nd•d 31 March 2024 3Q24 1023 DonaliM$ 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 Aecount*rts' 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 x*24 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$6.481 214,918 9rf17 H•¢kn8y Playbus Notes to the Flnanclal Statements Continu For th• y•ar •nd•d 31 March 2024 a. Anatysls of support rosis 20 202J P*bux Eyènth and S•MOon• staff Co* 18.013 3,012 6,847 Pr•m1￿$ 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 co*1 forth• yt4r wKJ¢d 31 2024 ww•'. 2024 2023 Sal•r•$ •n# w•J•• So¢￿1 $e¢urtty costi P￿s1on costs 184,079 23.704 7,842 172.328 7,353 215.120 179.181 20 as Sl•ff 15 18 No eqmed fflcK•than le￿.C(￿l Ihe ifi11..20231. IOof17 Hackney Pl•ybus Ni>tès to the Financial Ststsments Contlnuod F¢r th• y•*r •nd•d 31 March 2024 Th• ¢h•rlylr4Wtwsw•r• nol P•KI or rnc•iwd dh•r txn•Ths from wth lh• ¢hatrfjty ￿ th•y•ar13)33..£niry No ¢h•rtytrust•e rK•Th•d pAyrtwnl kn prOf•S*￿ (x (4hw seThK•¥ to Ihe L*arty120YJ".£nil. Tr tru*¢•$ •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• co*stoto11ry Éntl P023..£nir). Th•r• ar• no r•lai•d paty tran￿￿1)0• lo disdom 202413fa3'.nEr*l. 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 $8,771 26M13 84.619 11 ¢117 Hackn•y Playbu8 Noles to the Flnanclal Ststemonts Continued For th• y•ar •nd•d 31 Marth 2024 12. T•ngibl• fflx•d asse Co•¢ or v•lu•iityi h6ch• At 01 ￿￿120￿3 At 31 Marth 2024 59.248 69,241 D•pr•¢l•tlon At 01 Apnl 2023 Charg• Iw y•*r Al 31 klarch 2024 16,590 book valu•A 31 Mar¢h 2024 31,392 Al 31 March 2023 ij. D•bW• 2024 2023 Trad• debtors 4.810 4.010 14. ¢rndltorn'. •moiinty fallbry **hkn orn y4v 21)24 202> Olh•r ¢rgilitor• 2,637 1,870 4.497 3.730 16. Mov•m•rrt In fund• Unr•Mri¢tsd l•nu 011041202J 8•lan¢• at Jt10112024 ourt•* #¢)urtts 58.776 114.0521 10J.797 51.776 100.797 12of17 *¢kn•y Playbus Notes to the Flnanclal Statements Continued For th• y•ar •nd•d 31 March 2024 Balanc• at (xrt￿"ThJ Balance at J110312023 G•neral G•n•ral 1137.W) 58,778 •7 1137,OMI ,f76 R••irf¢t•d Fund• O•l•nu 4¢ IKomlTrJ 0￿901￿9 B•l4n¢• 3110312024 Aw•rds lor All {•,￿) 132.1031 118,8341 8gC N••d Cty 8rFdg• TN Cblh*orkers 1.314 23.449 19.415 581 7.400 Gi¥rt lackn•y P•rwhW Chartti•s io.e03 110.&J31 Kln9s P•rt Mo￿n9 Tog*her (Swt ErNWIu) Klngs P•rt mo￿n9 I0,1￿} Fund L&0 F￿r￿allIOn Lon¢Jon Bomu9h ol Hackn•y Communty. H•aMh*r Hackn•y London Borough of H•¢kn•y Communty InfrastrnL*ur• GraTht 122.4541 22.454 I9,￿0 Mason1¢ ¢h•rl¥bK• Peter Stebbings M•mond Fund 15.COJI Rexhing communrt￿8 80.110 180.1101 R•strided 5.193 5.193 RKhard ￿rtling1 Charty Swth Hxkn•y Parrth￿l Charhies 162 {18.2￿) West Hackney Parl￿h￿ cl￿6$ 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•l*nc• 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•b*lopm•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 sub*and8rd accommod&tion In Hackmy. Hacknty P*rothki1 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¢h*rA 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•r*fl kn H••. JI Hackney Parcthi#i CharitYa5 W•sl H•ckrffj P•rochl* Ch•rll*s 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. +lac*ry FI￿￿ IB one rf • grow of￿1 Ino1•¢ ¥￿uM￿ry (*oJen ty LB Ha¢kney to a￿$1 In the distribLrtion olth• t*pwtff*nt frJr Wtyk P•nsth$ Hous•fvYd $UFPOrt fvnd to tsmil￿8 wtth chik1fen under five I￿r￿4 lood po¥*rty. chiklren wder ffve Iwg on and arwnd the* est*es. i ff RKhard Chaity 150117 Ha¢kn•y Playbus Notes to the Financial Statements Continu•d Forth• y•ar •nd•d 31 M*reh 2024 In 2022 Ihe Church and Communit￿5 Commrttae 8pwoved a 3 Lmrestrtted 9r8rrt to ￿p￿tthe ol Hackney PLq￿S seNces in March 2024. R•aching Cornmunts5 A N&t￿n81 Ltrttty li a y•v *ortxvJ W 2023 wo¥idry 9grw¥l fcrf our thm8t4• work Masonie C*aritabl• TnJ# Th* w lh• 3rd y•ar d 0 3 y•w M•th 2024, tw*d• ¢•#$ Old•1￿¥￿)￿l supporting c*ddr¢n. Thh l¥th• 3rd y•ar of • 3 y•ar corn ty lh• ￿￿n￿l to try and r•w r•l*V)nsh bthlén th• council and Ihe volurrt4ry sedor in th• brywgh worthg dosety wrth cowcl appointed s￿eM COnN*fi￿5 to thntify 8ddr•8s $ystornK baff*rs laced by ￿me ofth• mts* ¥uk*rnbk• 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