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
801a￿e 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- Trea￿￿er- ApryJintÈd 5th Morch2022
c(rfo smith- Trustse- Re8wJn*a Tnh Juty 2024
El8orv HCMtI)P- Trustee- AFpint•J 2ThJ(vxxHy
Harr￿t Al￿- Trwte8- APFxxn￿1 27th Jonucwy21Y24
Ktsren ￿r￿a- TnJste8- AFFO￿￿1 241h 3)25
Integro so￿1 UK
Top FkJor.Colly H(￿￿e
Tl King E(*AxYd5 R(￿￿ ftuwip
mhsdk58xEn￿OTK1 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 fvfirKncKJI￿jr￿ ofthg wofft or k)ssfor thjt year.
Fxewring th8fi￿nCId st0tw￿￿ sthoble c￿e0￿ntir￿j pcAKie5 ¢sg8dond (x)nsk%t*itty, aThJ
rgosonotdeand prLMknt1￿8rn8rts PKwe be￿ mJd& nEtW5tees are olw re4￿￿8 for rrrintrjinng ad￿L￿rte
occountiry reC{￿d4 for sofegwrL*ry the assetsoftrw ctruity. ty￿1 ItlXKI arKI Ot*w irr8guk4riti8&
ore satisfied th(rtthÈpWoup gtiing ccrfKwrL
PRIMCIPALACTMTIES
Th8 FAoygrcup run Mjrgery k￿r￿{￿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& Fl￿￿157r￿j ￿K1¢Ah8r r￿1￿8$ for fam¥i&s
of the yaygrw
oftr* chJrWsoff<irs arxl tr￿1r￿J r￿U￿S fortheyetyar8aS SIN￿ tryth8 fnwul stot0rr￿
Th8twsteÈs or8 confidenttPKttthe C￿[Ity￿JSWfr￿nlfi￿￿1L* reXwJr(wt08Mb￿ io m88tarry of fts dgbts ond
continue tts Th81rUst￿oXp8cif￿Xth￿ w85Wt ￿ of ￿nt￿n￿l n thè
forsseeotrdèftrtur8.
RESULTSAK• RESERVES
Thg dSfrf(fc￿￿Yetsrd £&77thC0r￿fty1%YX￿ reSw￿S org &Y418
FIXEDASSErs

The frust8es who ¥owI ￿¥8(￿. %4w9Q5f￿lf￿-
Ltha Du￿aTr- CtKyr-
ison Chenery- Ireosurer- APpyr￿ 5th K￿rch 2022
Cofio Smith- T*st￿- thgned17th Juty 2024
Ueonor HOrtop- TrLBtee- ApFXXnt￿I 27th JMuc¥Y￿4
Hwrigt Al￿- Trusteè- Inh J0nu¢Jry2￿14
&gng(J on bthfml oftstr1￿tq4
11.0
.15
t￿￿11r
es
Izr
rriot

Independent Examinerfs Report
New Stepping Stones Playgroup CIO
For the year ended 31 August 2024
I rgKXrtoii th8¢Jccounts f(Ktsyaywth131 AU9L￿t202￿￿tr￿th Set c*rtcfft p7ge¥ 5 to
R8spectNg r8sponsti #lit￿ of thè Trustees orKI Irxlwnd￿t Exam1r￿r
The chtsrity's trustees cork%KJerthot un aurfrt Is Thx r￿*T9d forthtsyw uThJ8r wtMin144(2) oftr* C￿rkneS Act2011
ltrbs 2011 Act) ond thot on IrKSepwKknnt ex0￿nall￿ i5 n9￿￿
It Is my 10
exomine ￿ [￿unts uThJ8rwth)n 145ofthe 20D Act
folbwthg pr￿￿*￿Ure& £kvm in theoenwd tyth8 ChJityC(¥nrwwKWS S￿nI45{5)(bl
of th8 2011 Art and
Qasis ot Indetxndènt Exominer's st<rt6rr￿t
88ekiw 8xplonotK)nsfrom (ry wch rTrjtt￿S.fv Fxowlures Ur￿ertaken do nol
all thg 6Mdencothat be r￿l￿red no (WMl<xKwuWI <k) mt èXSY8ss on aL*Jir on tha
(￿Ount&
Indepéndent Exarriner$ Stotement
.tok9gPl￿¢¢xJn0r9 r￿CtIn (KUJ[d￿ce￿ih &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 FI￿r, Cdleg9 Holts
17 Klng E(Jwatds Roo4
Midd￿et
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￿£0￿E￿￿[1KmI F￿)
210.252
ai
octivities
Sta￿1￿ Fun(Jra&Tg Evwtt
2d4
1355
haritable octiviti8S
stoff wages
Etyo Lèssons ￿[ar￿(￿￿￿f￿￿)
134962
1682
&875
5J81
fta)t rat9S
235
C*JnrE and ¢￿JrYry mtitsrids
7395
&545
28
stotttfdnlrvJ CLUEg5&
6M
Tgw
Sundry
459
her ¢osts
SepaFatetsnsof Ew
dLKwAT90
4J24
OU￿r(XJt￿￿g
oialcon8
(i7M)

zhtAwpv¢W23lt)
Eomings
58
Urr&rtY￿r 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 c￿ets
Pl9￿y￿rntS
cashai bar* (Tr(t in hund
Currgnr
49355
5&535
DewsrtsBonkAc￿l*1ts
rerfitors.. amounts falli
du8within cwje
Ig
AwuaFs
3W
nT83
I r¢￿5
1165
9r¢tBdrt(￿s
3*9n
rMnta**•ts (labllltl•z)
reditorg amounts fallin
du8 ijfter m)re thjn ore
Re￿n￿l￿A9 Dep)5
&1
aw•ts (Kabi11￿$}
otal Funds corried forword
Total FUIKIS Crn
3L95B
sl￿WOrKI 8XpkinoV￿ clKJrty's trar￿Cl￿
compty withtr* reqUir￿n￿OI 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•loEe￿n1l￿9
Th8se account5 h(w* txen prep0[￿1 ￿K*￿the tr¥stotK*I it￿8 rwni88d (rtcostortronsaction
unb5S ott￿seS1Oted in th& rd8vonl rKrto1&) ioth8S81KE(AHrt&Thè ¢￿¢￿jrtS are r(￿1￿d tgthÈ r￿re￿ £the
cc*dorTh <imr￿1 R8wtiWJ r)F¥kntAè ¢￿￿ (kf IrekT￿ IFRS K121 issu&J orb
18 Juty 2014
TheC￿rity tor￿t￿jtes o b8rofrtwWOS d8fi￿1 byFRS
continu8 os u gcirwJ concerrL
1.3 PJndA¢¢widry
. r&fund]b￿ deFK￿￿$ as indicated bythe u8ecrfseFKTOte tKJn* aCc￿￿ty
ZI FR5102
The accounts ar8 pryrwj urK18rFRSIUL
Recogr1￿c￿ of ir￿orne
Th8$8 ore includod int¥￿ F￿]￿¢￿ o￿leS (WA)
relKtsIity.
102 SORP cf FRS102
FRS102 SORPI.
LlatAlltyr••nldoTr
abilities ara re¢￿Ty￿￿8r0 rt is liWtMin r¥)tthtstlh8r• is o Iwwl tr(xJistnJctve C￿l￿￿￿e1)Mrr￿ty
li

14A*a•i8
thedepr8￿0t￿X polic
14f•
ompul8r eqUipM￿t
3 years
to recew
360
ross Wogss & SrAkJri8S
c¢nl SecurtyCOSts
Ipern8ion5
12Z7&8
HI,644
4,085
3591
Avwcoe H8¢>Jcwnt inth8y8arM*is 6 (6 [K8VK￿S

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 they￿rthe ctryyity PLid c￿Ll Srri￿ £74250
August 2023.T￿ in st(rte￿￿ tfwjt hov8 off*tod bythi% or& in thetakA8 bdow.
fAik*(É)
vqkn(£)
ingdEai
rrert y￿r 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 Fu￿ScoTri* fo[￿rra
3l958