2025-03-31-accounts

Bur81ey Way Out of School Club Flnanclal statements for the yoar ended 31 March 2025 ' Pag• Corrtants Truo108$' ann(Nl r•port Independ￿t •xwnlnorf• Mport R8celpt• & paynmnts s￿oUnt stalemenf of sve18 & l￿b￿l￿oI Not9• to th• acci)untA

Bursley Way Out of School Club Tnlstees. annual report for the year ended 31 March 2026 Full nam• Burslw Way OLtt of S¢hoEI Club Reglstsr•d Ch•rfty Numb•r 1197821 Princlpal . ejo M B¢e¢h 87 Bradw611 Lano Newcas Stafford8hiro 8T5 8PT . Tnwta Y Jonnln9S J Maslorson B VWlkln90n Debtsrah VeTdtanl D8bora Clarke ResbJned 1010712024 Reslgned 02107r2025 Rwn8d 2710712024 Bankers UoydB TSB High Street Staffordshlre Ind•pgnd•nt exam1r￿r Daryl Denson ACMA Employee ofVAST Th&"Dud8on Contre . Hgpe Street Hanley Stok8 on Tr• St15DD Govomance and management The organisation k8.oper4ted Lfftderthe rules of b cl*sti￿lIOn adopted 7th Fel)Nary 2021 Th# m¥thod• adoptgd forthg r8crnltmèntand appolnlmont ot now trv¥tsoB New bustee8 are prtmarlly parants ¥rt￿ expreeè an Interest kn the runntro ofth& dub.

Bur61ey Way Out ol School Club Truslees, annual report for the year ended 31 March 2025 summary oftho maln activltS98 undortaken Our8etttng offers parentslgu8rthan81¢orèrs lh8 t)ppo￿nIty for thelr thlldren to devolop In" 8 safe. secure knirtsnrnenl while mustwork ornted mpilfr. Buraloy Way Out I)fs¢tr￿1 Club reg18tsr8d as a CIO wlth thg th•lty wmmtsslon on 7th Fthwy 20 summary ofth• maln A¢h1•￿M•nts durlng th& porfod Provlslon of s￿9￿1nable thlldcAr8 for working parents. Tho organl#allon's pollcy on rnwvas Wa ha￿ 8 Thimable baloncg kn OTderto gecurt thg fvtyro of our 8ettlng fttpaf￿3, ¢hlklren s￿d *aff. Slgned on b8halfofth• cowttyts member8: Signed Nam¢ O V£ Date PosHh)n

Independent examlnovs report to the trusts08' of Bursley Way Out of School Club for tha yoar ended 31 March 2025 ' I reFQrtto tho charfty tru8tse4 on oxainknatson ofthe acg)unts ofth8 th#rty forthè p ended 31 March 2025 Ythlch are Set out on p8998 6 to 8, Ro8prtUvo Mponslbllttl69 oftTU8tw a]Id eMmlner A8 the ch4rW¥ tFU8te88 of The Bursby Way Out ofSchoDI Club. you are re8pon81frA6forthe weparatlon ofthe accourts In acffjrd4n￿ wtth req￿reM￿￿ ofth• Charflo9 k 2011 Ao). I report In re8pect of my examlnallon ofThe Bursley Way Out of sthool Club ac£ounts cBrrfed out undgrsgctlDn 145 of the 2011 Aot Bnd In ￿rry1ft9 ¢ut my examSnaYon I h4ve fo]lowed all the oppknbb Dir￿￿￿¥ gfvpn by tho Charlty C¢¥mml8olon under $8(k)n 14515)Ib) oftheAd. Indopond¥nt gxamln?V8 4tatgmant I havo o)rnplotsd my ¢xnlnaUon. l o7nfirm that no matorfal matter3 havg cajme to my.,attentton in gjnnertlon with I￿ examinalon gfvlng mg to b8Uov8 thatln any mat8￿al ￿Sper. 1. Aci¥Junlng r￿r￿S ware notkept b).regFd of The 8ur8ley Way Oui of 8dwol Club a8 r8qufradW gedton l&) ofth8 A6t', or 2. the acojunts do not accord wlth thosè r8¢oTd8" or 3. the actourkt8 to not ￿mPlY wththa ￿Un￿￿9 requtr8ment8 eoncomlng the form and ¢orrtont of ac(¥)unts sat oul In the ChaTittgs (P￿)Unts and Rgpcrt8} Rogulatlon$ 2008 othèè than any rqqulrernent Ihatthg 8miunts glve a arKI fdrvlw vAJth"18 not matteT CDn8idered as part ol an Ind8pendent èx8min8t￿￿. I havo no cK)n¢oms and ¢0fflo acrosB no oihor bn8ttws In oJnnectk>n w]th the examlnatky] lo wmd) attenbon 8houkJ ￿ drawn in th1$ In order.ta enable a proper understandlng ol th8 g¢oJunts to b8)p8ched. Signad DBryl OAnson A VAST Dat• 1011212025

Bur81èy Way Out of School Club. Recelpts & Payments account lor the yoar ended 31 March 2025 2024 Recelpts Fees 104.204 88,995 Total r￿Ipts 104.2 Payrnenls R•fr891m*rts corn￿rAbl&S 112 eo,374 98,136 2,233 Nl Re LAnd8¢9plrtyJ aTrJ EqLttpnTrr ProfesslDrHI Gtsrges Of5t8d R8gi8tratbn Irkswa￿a Trrithg Adthskng ' Costs Prfrdthg. Postage & stat￿MY Oubr E4)8nse8 . 1,248 2,591 2,180 2,536 875 220 1,OTI 312 TO￿ payrngnts 107.688 91.372 Not reRfyJtsllpaym•nt81 C8sh funds al start of Ihk pertod Cash fund8 at end ol thb perlod 13,484} 89,482 (2.37n 91,839.

Bursley Way Out of School Club statsment of Assets and Llabllltles at 31 March 2025. 2tr24 Cash assets Curr8ntac£ount Deposit aeuunl Cash In hand 76,822 80,250 g,208 9,20B .978 UoNlltl88 CredKoT8 695 95 Y29 se ffinanck4181atemants are accapted on b&haWofthe org8nt8don ty.. Sg Datè Is.i L IS Nam rfEdDIA r41 STL£ Posltton

Bursley Way Out of School Club Notes to tho accounts for the year 8nded 31 March 2025 1. Ro¢olpts & paymonl¥ a¢counts Receipts and paYn￿ts accwtsaTe 8tatThrts that wnmarf8e th¥ movwrwrt ¢1￿¢h htto OLrt of the organisation during th& finarthl y8ar. In 0>tt￿l"¢05J￿ 8qufvalen￿ fcoxanyb, bank 8￿U￿19￿ ca9h be re#dity ¥thdr￿ to debls 88 they b8￿me tha. 815 615