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 $8(*k)n 14515)Ib) oftheAd.
Indopond¥nt gxamln?V8 4tatgmant
I havo o)rnplotsd my ¢x*nlnaUon. l o7nfirm that no matorfal matter3 havg cajme to my.,attentton
in gjnnertlon with I￿ examinalon gfvlng mg to b8Uov8 thatln any mat8￿al ￿Sper*.
1. Aci¥Junlng r￿r￿S ware notkept b).regF*d of The 8ur8ley Way Oui of 8dwol Club a8
r8qufradW gedton l&) ofth8 A6t', or
2. the acojunts do not accord wlth thosè r8¢oTd8" or
3. the actourkt8 to not ￿mPlY wththa ￿Un￿￿9 requtr8ment8 eoncomlng the form and
¢orrtont of ac(¥)unts sat oul In the ChaTittgs (P￿)Unts and Rgpcrt8} Rogulatlon$ 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￿ fc*oxanyb,
bank 8￿U￿19￿ ca9h be re#dity ¥thdr*￿ to debls 88 they b8￿me tha.
815
615