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 sustainat￿8 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
T￿al 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￿{Pay￿￿￿ts)
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,
U0￿1￿
These flnan¢lal slalements are a￿epted 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