Bursley Way Out of School Club Financlal statements for the year ended 31 March 2024 Contfrnts TnJ$lees' annual rewi Independont examlnrfs report Receipts & payments account Statement of assets & Ilabilltle6 Notes to the aectyjnts
Bursley Way Out of School Club Trustees, annual report for tha year ended 31 March 2024 Full namo Buv51ey Way Out of School Club R•g18tw•d Charhy Numb•r 1197821 Prln¢lpal addre98 clo M Beech 67 Bradwell Lan8 Newcastle Staffordshlre ST5 8PT TfU8t•o• Y Jennlng8 J Ma8ter8on B Wilkin80n D Verdiani D Clarke D Machln 8ank•r• Lloyds TSB Hlgh Street Newcastle staffordshlre Ind•pondent •xamln•r Daryl Denson ACMA Employee of VAST The Dudson Centro Hope Slreet Hanley Stoke on Trent ST15DD Governanc• and m•nag•m•nt The rAganl8atlon Is oporatod under the rule8 of its constilutlon adopted P February 2022. Tho methods adopted for the recrultmont and appolntm•nt of now tru8tee• New trustees are primarily parents who expresg an Interest In the runnlng of the club.
Bursley Way Out of School Club Trustees. annual report for th• year end•d 31 March 2024 Summary of th• maln actlvltl•• undortak Our setting offers paontslgLArdianslcarers the opportunty for th8 chlldren to develop In a safe. secure environment while tw musl work or need pite. Bufsley Way Oul of School Club registaffjd w a CK) with the charily ¢ommlsslon on Pi Fetwuary 2022. Summary of th• maln •thl•v•m•nls durfng th• p•rlod Provision of sustainat8 childcare for Mffjrking parents. The organlMtlon' pollcy on r••w¥ We have a creditable balance in order lo ge¢we the future of settlrKJ fw parents. chlldren and staff. Slgned on behaff of Ihe commlttee member5'. Signed Dale 04 Nam
Independent examin•rfs r•port to the trustees, of Bursley Way Out of School Club for the yoar ended 31 March 2024 I report to the charity trustoes on my examinatlon of the accounls of the charlty for the period ended 31 March 2024 whlch aw sel out on pages 6 to 8. Re•pectlve responslbllhle• of trust••8 and examlnor As the ¢harity'$ trustees of The Bursley Way Out of School Club, you are rospon$lble for the preparation of the accounts in accordance wllh requirements of the Charitle8 Act 20111'the Act). I report In respect of my èxamlnallon of The Bursley Way Out of Sch¢Jol Club accounts Carrled out under secllon 145 of the 2011 Act and in carrylng out my examlnatlon I have followed all the appllcable Dlre¢tlon8 given by tha Charlty Cornmisslon und8r socllon 14515)Ibl of the Act. Indopondant examlnor's statomonl I have completed my examln8tlon. I confirm that no materlal matt8rs have come to my attention In LX)nnection wllh the examlnallon glvlng me cause lo belleve that In any materlal respe¢t: 1. Accounllng re¢ord8 wer8 not kept In respect of The Bur81ey Way Out of School Club a8 requlred by sectlon 130 of the Act: or 2. the accounts do not accord wlth th088 record8,' or 3. the accounts to not comply wlth the a¢counllng roqulremen18 concernlng the form and content of a¢counl$ Set out In the Charlllas (Accounts and Report8) Regulallons 2008 other than any raqulremenl that th8 account8 gfve a 'lrue and fair vlow whl¢h Is not matter considered a8 part of an independent exarnlnatlon. I have no con¢ern8 and have come acro88 no other matters In connectlon wlth the examlnatlon lo whtch attentlon should be drawn In Ihls report In order to enable 8 proper understandlng ol the accounts to be reachod. Slgned Oaryl D VAST Dete li TolkF
Bursley Way Out of School Club Receipts & Payments account for the year •nded 31 March 2024 2023 74.533 Tal rec•ipts 74.533 Payirnrts 112 8.374 2,099 1,572 1,248 2.591 2,180 220 976 69,395 4,154 6,827 Lar•Jscayr#J aTrJ EqLryXM Ofsled Regi8traton 220 TrairNwJ 127 91,372 83,807 Net receIp{Payts) Cash fiw¥Js al stat of trls per] 12.37n 91.839 (9.2741 101,113 91,839
Bursley Way Out of School Club Statement of Ass•ts and Llablllties at 31 March 2024 29) ¢605 89A62 91, U01 These flnan¢lal slalements are aepted on behalfofth8 Iwisation by: Slgn Date 0((1 L* Posibo
Bursley Way Out of School Club Notes to the accounts for th• year ended 31 March 2024 1. Recolpts & paymonts a¢¢ounts Rec*lpts and payments accounts are statemonts that summarise the movement of cash Into and out of the organisation durlng the financlal year. In this contexl'cash. Indudes cash equivalents, for example, bank accounts where cash can be readlly wlthdrawn to pay for debts as they become due. I Cr•dltorn 2023 Accountancy 815 815 782