NEW STEPPING STONES New Stepping Stones Playgroup CIO Unaudited Financial Statements For the yeor ended 31 August 2024
Contents Chorlty InforrYK)tion Rgwrtofthe Trust IrKJyndent Fx(rringfs Repyt st(rtemant of Fwncial Actmbes 801ae SFwt Notes to tho Accounts
Charity Information New Stepping Stones Playgroup CIO For the year ended 31 August 2024 nda Durwi- CkKAr- 28th F8brw 2(r25 Is{ Ch8n8ry- Treaer- ApryJintÈd 5th Morch2022 c(rfo smith- Trustse- Re8wJna Tnh Juty 2024 El8orv HCMtI)P- Trustee- AFpint•J 2ThJ(vxxHy Harrt Al- Trwte8- APFxxn1 27th Jonucwy21Y24 Ktsren ra- TnJste8- AFFO1 241h 3)25 Integro so1 UK Top FkJor.Colly H(e Tl King E(AxYd5 R( ftuwip mhsdk58xEnOTK1 HA47AE
Report of the Trustees New Stepping Stones Playgroup CIO For the year ended 31 August 2024 al fairvw40fthe stote (rf offair8otthg cFKrrityOtth88r¥J d fvfirKncKJIjr ofthg wofft or k)ssfor thjt year. Fxewring th8finCId st0tw sthoble ce0ntirj pcAKie5 ¢sg8dond (x)nsk%titty, aThJ rgosonotdeand prLMknt18rn8rts PKwe be mJd& nEtW5tees are olw re48 for rrrintrjinng adLrte occountiry reC{d4 for sofegwrLry the assetsoftrw ctruity. ty1 ItlXKI arKI Otw irr8guk4riti8& ore satisfied th(rtthÈpWoup gtiing ccrfKwrL PRIMCIPALACTMTIES Th8 FAoygrcup run Mjrgery kr{et0 arKI 5 E(TtyYaCXS TwJch8rslTecthiry Jssstan It is overseen byth8 Parent cOrT¥IN (tr beknv). ln additKJn a tgJmof al ComrThtt lokn F#JwtsI (vrEry& Fl157rj K1¢Ah8r r18$ for fam¥i&s of the yaygrw oftr chJrWsoff<irs arxl tr1rJ rUS fortheyetyar8aS SIN tryth8 fnwul stot0rr Th8twsteÈs or8 confidenttPKttthe C[ItyJSWfrnlfi1L reXwJr(wt08Mb io m88tarry of fts dgbts ond continue tts Th81rUstoXp8cifXth w85Wt of ntnl n thè forsseeotrdèftrtur8. RESULTSAK• RESERVES Thg dSfrf(fcYetsrd £&77thC0rfty1%YX reSwS org &Y418 FIXEDASSErs
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Independent Examinerfs Report New Stepping Stones Playgroup CIO For the year ended 31 August 2024 I rgKXrtoii th8¢Jccounts f(Ktsyaywth131 AU9Lt202trth Set crtcfft p7ge¥ 5 to R8spectNg r8sponsti #lit of thè Trustees orKI Irxlwndt Exam1rr The chtsrity's trustees cork%KJerthot un aurfrt Is Thx rT9d forthtsyw uThJ8r wtMin144(2) oftr CrkneS Act2011 ltrbs 2011 Act) ond thot on IrKSepwKknnt ex0nall i5 n9 It Is my 10 exomine [unts uThJ8rwth)n 145ofthe 20D Act folbwthg prUre& £kvm in theoenwd tyth8 ChJityC(¥nrwwKWS SnI45{5)(bl of th8 2011 Art and Qasis ot Indetxndènt Exominer's st<rt6rrt 88ekiw 8xplonotK)nsfrom (ry wch rTrjttS.fv Fxowlures Urertaken do nol all thg 6Mdencothat be rlred no (WMl<xKwuWI <k) mt èXSY8ss on aLJir on tha (Ount& Indepéndent Exarriner$ Stotement .tok9gPl¢¢xJn0r9 rCtIn (KUJ[dceih &L80 ofts 2011 Art or .to prewrg ¢thnts thch occ{d with these ocix)untir¥J rècuds hcwe tEen rTrt or occounts to ber8ocIEd. IMtE(A GLC8AL SOLufw tK UWED Top FIr, Cdleg9 Holts 17 Klng E(Jwatds Roo4 Middet HA4 7AÉ Dote
Statement of Financial Activities N@w Stepping Stones Playgroup CIO For the year ended 31 August 2024 INCOhlNORESOIMICES (r••tqt•d) (£) haritob19 actiwtias Fundraiting Actbritss Fe I£0E[1KmI F) 210.252 ai octivities Sta1 Fun(Jra&Tg Evwtt 2d4 1355 haritable octiviti8S stoff wages Etyo Lèssons [ar(f) 134962 1682 &875 5J81 fta)t rat9S 235 CJnrE and ¢JrYry mtitsrids 7395 &545 28 stotttfdnlrvJ CLUEg5& 6M Tgw Sundry 459 her ¢osts SepaFatetsnsof Ew dLKwAT90 4J24 OUr(XJtg oialcon8 (i7M)
zhtAwpv¢W23lt) Eomings 58 Urr&rtYr Eorrir 1&7701 (45921 23.188 31.958
Balance Sheet New Stepping Stones Playgroup CIO As at 31 August 2024 on-current assets FiYeclass9ts Tot04 W tsSl•ts urrent cets Pl9yrntS cashai bar (Tr(t in hund Currgnr 49355 5&535 DewsrtsBonkAcl1ts rerfitors.. amounts falli du8within cwje Ig AwuaFs 3W nT83 I r¢5 1165 9r¢tBdrt(s 39n rMnta•ts (labllltl•z) reditorg amounts fallin du8 ijfter m)re thjn ore RenlA9 Dep)5 &1 aw•ts (Kabi11$} otal Funds corried forword Total FUIKIS Crn 3L95B slWOrKI 8XpkinoV clKJrty's trarCl compty withtr reqUirnOI f8gLd(jlx)r tr*re
Signed on behaw of the Trust ecw Hortop IZ I47rr io
Notes to the Accounts New Stepping Stones Playgroup CIO As ot 31 August 2024 Ll BqSls•loEen1l9 Th8se account5 h(w txen prep0[1 Kthe tr¥stotKI it8 rwni88d (rtcostortronsaction unb5S ottseS1Oted in th& rd8vonl rKrto1&) ioth8S81KE(AHrt&Thè ¢¢jrtS are r(1d tgthÈ rre £the ccdorTh <imr1 R8wtiWJ r)F¥kntAè ¢ (kf IrekT IFRS K121 issu&J orb 18 Juty 2014 TheCrity tortjtes o b8rofrtwWOS d8fi1 byFRS continu8 os u gcirwJ concerrL 1.3 PJndA¢¢widry . r&fund]b deFK$ as indicated bythe u8ecrfseFKTOte tKJn* aCcty ZI FR5102 The accounts ar8 pryrwj urK18rFRSIUL Recogr1c of irorne Th8$8 ore includod int¥ F]¢ oleS (WA) relKtsIity. 102 SORP cf FRS102 FRS102 SORPI. LlatAlltyr••nldoTr abilities ara re¢Ty8r0 rt is liWtMin r¥)tthtstlh8r• is o Iwwl tr(xJistnJctve Cle1)Mrrty li
14Aa•i8 thedepr80tX polic 14f• ompul8r eqUipMt 3 years to recew 360 ross Wogss & SrAkJri8S c¢nl SecurtyCOSts Ipern8ion5 12Z7&8 HI,644 4,085 3591 Avwcoe H8¢>Jcwnt inth8y8arMis 6 (6 [K8VKS
As Ot I September 2028 Additions 16 Disw¥Jls IA5 I September 2023 Ichorge ftrthe yeor Eliminoted or) clis at31A Net book volu al Jl A 11tt12023 In theyrthe ctryyity PLid cLl Srri £74250 August 2023.T in st(rte tfwjt hov8 offtod bythi% or& in thetakA8 bdow. fAik(É) vqkn(£) ingdEai rrert yr Eat[ la5021 1216921
(I) reditors omounts folli RÉlunthtde Dgw)yis duè tsfter rTh)re tIKJn onè 17 a•••ts (1kb} otol Funds carried forward Totol FuScoTri* fo[rra 3l958