REGISTERED COMPANY NUMBER: CE032091 (England Wxle5) REGISTERED CHARITY NUMBER: 1202844 REPORT OF THE TRUSTEES AP4D FIIYANCIAL STATEMENIS FOR THE PERIOD 26 APIUL 2023 TO 31 MARCH 2024 FOR MRS CAWLEY'S LIThLE STARS Lloyd Dowsi)n Liuuted M¢dina House 2 Station Av¢nue Bridlll)gt Eab't Yorksbire Y016 4LZ
MRS CAWLEY'S LrrrLE STARS COIYTEIYTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024 Page Report ofth¢ Trnste Statement of Flll&Dell Aetlvhles Bl8Dce Sheet Not05 th the Flailltl•l St4t¢ty¢o¢$ D¢tall¢d S¢*t¢ment of Fitiantial A¢livitie5
MRS CAWLEY'S LrrTLE STARS REPORT OF THE TRVSTEES FOR THE PERIOD 26 APRIL 2023 TO 11 CH 2024 The ITtea9 who are alw directors of th¢ charity for the purposes of th¢ Cornpani¢s Art 26. pr¢s¢nt th¢ir r¢wt with the finattcial statemetts of the ¢lthrity for th¢ 1(Ma 26 Awil 2023 tts 31 MAr¢h 2024. The tnJ%teeq hAve adopted th¢ provisions o( Accounting and R¢p(link by chariti.. Stai¢m¢nt of RKOMM¢d Practice applicabl¢ to charities prepariti8 their acc(x]nls in aeeordaThce with the FiJJancial Rewting Stsndard applicable in the UK and iiepublic of Irelattd IFRS 1021 {effe¢tiv¢ l January 2019). INCORPORATION The charitable company was incoLTXntsJ on 26 Ar 2023. OWF.CTIVES AND ACTIVITIES The obje¢ts of the CIO are to advance in life and relieve n¢eds of swially and OnoMicallY dis&dvantaged young people aged O to 11 in England includin8 0)ut noi limit1 to} those attcnding Collingwd Primary School. $0 a$ to develop their capabilities that they may io full matwity as indidual5 and m¢mbtr8 of society in particular, not ¢xdu5iv¢ly by.. {al ¢du¢atin¥ youngpusons who arepupils at schcM)Is by en%ng tht due attention is given to thephysi¢at C2ti0n of suth pupils as well as to the developm¢nt (wupation of their minds and with a Mew to furtheting thai obj¢ct to provide fLmds and to assi in the organibation alld provision of fa¢ilities which will enable and cncourng¢ such pupils to participate Terr¢ation' Ib) in th¢ interesis of social welffjre to organis¢ orprovid¢ facilities ftr JEcrcation for rSon$ who by reason of tb¢iryouth or Social and e£0mle CiTcun)staDC£5 have need of such fa¢iliti¢s' (cl lo help young Ople who fac¢ ¢4)mpl¢x transitiolls to adultho. in¢luding (but not exclusively) thth8¢ young people who are Socially excludd ormarginalirf. and (d) such other objeets and pSeS iti England bang objects and pwpOS exclusively charitable in a¢¢ordance with th¢ laws of England and Wales. Publi¢ benefit rtatemeDt The Trustees ¢oxJfirni that they hÈv¢ complicd with the duty in s¢¢tioll 4 of the Charities Act 2006 to hav¢ due regard to the Charity cOn)ms],S gener8] 8llidance on public benefit,'Chariti¢s and Public Benefit. ACHIEVEMENT AND PERFORMAf4cE Donation% have been made li) the period to establish the charity alld to provid¢ funds to allow the ¢lhOritable objectives to be deliv¢re FANCIAL REvw The Statemcni of Fink)ncial Activity shows a net $u]plu5 for the y¢ar of £16,7(K> and the BAlanc¢ Sheet shows nrt tricted as5et% of L16,71M). Reserves p)Ilcy The tnJste&% rnailltain a res¢rve po]icy at a lev¢1 io ensure that th¢ ¢harIble objectives of the CIO ean be met in the absence of hny donations for at lea51 a year. STRUCTURE, GOVERNANCE Af4D MANAGEMENT Governlngdotument The charity is tspcrated under the w1¢9 of theCIO A$Sl8tiOn CODstituti(m adopted 26 April 2023. MaDAgement Overall m20al¢t of the charity L5 th¢ respon5ibitity of the Tttt8. REFERENCE AND ADMINISTIL4TIVE DETAILS R¢gl$tered Company number CE032091 (England aod Wal&8) Reglstered Cb#rlty nuwber 1202844
MRS CAWLEY'S LITfLE STARS REPORT OF THE TRUSTEES FOR THF. PKRIOD 26 APJUL 2023 TO 31 MARCH 2024 Rtgi¥tsred 0115te 81 Faitheld Avenue Kirk Hujl East York5hirc HUIO 7UN Trustees S O Cawley {appointed 26.4.23) M K c.awley (appointed 26.4.23) J L Czapla18ppointed 26.4.231 B2Dker8 Nalional W¢stTninster Bank PIC Hull City Centse King Ethvard Sirt Hull HUI 3YN This report has been w¢pare4 iti ac¢(thcc with the spia] proM$iolls of Part 15 of the Compani&s Act 21J)6 rdating to small companies. 2210812025 Approved by (Yder of the board tsf trl¢ on............................................. and sigtt on itg b¢halfby'. 22, 2025 09."53."16 GMT*ii M K Cawley- Trustee P&g¢ 2
MRS CAWLEY'S LITTLE STARS STATEhlENT OF FtNANCIAL AcrtVlTJES FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024 Unrcstrictcd funds Not¢$ INCOME AM) EF4DOWMENTS FROM Donat1(5 and legacie8 23,471 EXPENDITURE ON Rai$in¥ funds 771 IYET tNCOME 16,700 TOTAL FUNDS CARRIED FORWARD 16,700 Th¢no*s forftn part ofthese financial stat¢mo Page 3
MRS CAWLEY'S LITTLE STARS BALANCE SHEET JI MARCH 21124 Unre5trided fid$ CURRETrrf ASSETS Cgsh at bank 18,537 CREDITORS Amoullts fallillg due within one year (1037) PT CURRENf ASSETS 16,700 TOTAL ASSETS LE&S CURRENr LIABILITIES 16,700 NET ASSEIS 16,700 FUNDS Unrestricted fvnd5 16.71)0 IA700 The ¢haritthle company is ¢rttiti¢d to exemption from audit under Scdion 477 of the CompaDies Act 2(KJ6 for th¢ period ended 31 Mawh 2024. The MFr8 have not required the company to obtain an audit of its fiDallcial $wement5 f( the periryl thded 31 March 2024 in a¢¢ordan¢e with Section 476 of the CornpaDies A¢t 2006. The tNstees acknowledge their responsibilities for (a) ensi]rin8 that the charithble c4)Tnpany keeps 2ccounting rr£ords that comply with Sections 386 ond 387 of the Compam"¢g Act 2006 and preparin¥ fmancial statements which ve a ttue and fair w¢w of the stat¢ of affairs of the charitabl¢ company as at the t1 of each financiaI yeaT and of its surplus OT (leficit for ¢a¢h financial year itt a¢¢ordance with the requirements of S¢ctions 394 and 395 and which otherwise comply with th¢ requirenlents of th¢ Conjpanies A¢t 21K>6Ielatityg to fLn8cIal st&t¢metit& so faras applicahl¢ to the charitable rompany. Ibl The not¢s forni part of these fthncial stal¢mcnts Pag¢ 4 continued..
MRS CAWiEY'S LITTLE STARS BALANCE SHEET- t•ntJnued 31 NL4RCH 2024 Thege financi statements have been prepared accordance with the provisii)n& appli¢able to ¢haTitable tompatiies $ubj¢¢t to the sjnall WTnp3ni6s r¢gim¢. The r]nancial statements were approvryl by th¢ Board of Trusw and authori$ed for issu¢ 1410712025 . andwere sI¢d on its behalf by.. S O C8wley- Tnjstee 22, 2025 09..53.16 GMT+ii M K Cawl¢y- Tntee -pl8 IAug 13, 2D25 L2..53..56 GMT+II J L C24pla- Trustee Th¢ notes fonn part of these finatlcial statements Pag¢ 5
TRS CAWLEYS LITTLE STARS r40TES TO THE FINANCIAL sTATETh FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024 AccouNfiNC POLICIES Bis of prepriDg the financial ¥tAternents The financial atements of the charitable COllWaDy. whicb is a pub]ic benefit entity ulldu FRS 102. h&ve bEen prwared accordamce with the Charities SORP IFRS 102) 'AccOltIng and Reporti by Chariti&s". Statement of RecotnmendeA Pradice applicahle to charitscs preparing their accounts in accord8nce with the Financial Repting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019),, FianCIal Rq)Qrtl Standard 102 The Financial Reporting Stath appIlble in the UK and Republic of Irelalld. and the Companies Aci 2(K16. Th¢ fll)anci81 stalents hav¢ b¢en prepar¢d undet th¢ historical ¢ost convention. In¢omt All ittcom¢ ts r¢¢oEni8ed in ih¢ Staten)ent of Financid Aclivitie5 once the chariry h8s entitlemajt to the fiJnd& it is probable that the iticome M'ill be rere1V and the amouttt call be measurd reliably. EXpedIre Liabilititr a] TognISed as expenditure •% S)n as there 1$ 4 legal or constructive obligaiion committiti8 the ¢haTity io that expenditttre, it is probabl¢ that a trallsfu of ¢¢oTJomic benefits will be JYquir¢d irt s¢¢tlem¢nt and the aTnount of th¢ ob]l¥ati can be measured reliably. Exp¢nditure i5 accounted for on an a#rual¥ basis alld has been cl&8sified Und headings thai aggregate ail cti&t rel¢ to the caiegory. Where ¢ost$ ¢annot be 4Jirwtly attributed lo partirnlar h¢adings th¢y have been all0&ed to activitie5 on a basis consigtent with the use of r¢sources. Txlion The charity is exempt from COTrx)ration tLx on its ¢haritalil¢ activitie Unrestricted funds can bewed in accordanix with thecharitable objwtives at the disLTeti(M) ofthe kniteL Restri¢t¢d funds can onIy b¢ llsed for pthicular restrictal pw)oses within the objed% of th¢ charity. Restiictions atise whcn sp¢cifJed by the donoror when fimds ore r2ithl fotparticular restrided pury)05es. Donated goods, and fhtilitie5 Donated pmf108I5erWCeS and d(al¢ facilities are retognisd a5 income wheTh th¢ charity has control ov the It¢ any nditionS associated with the Jonated item hav¢ b¢cn md. the relpt of economic b&it from theu4c by the charity of the itein is probable a1 that economic b¢n¢fit can be measured reliably. IL41SING FUNDS Ralslng don*tions and iegacles 1.800 TRUSTEES, REMUNERATION AND BENEFITS Th¢r¢w¢re no truIt, Temunerduon or othLT benefits for th¢ pffi£wJ end¢d 31 MaTch 2024. Thistees, t5¢9 There were tNstea8' exp¢ns¢b paid th¢ p¢ri<xl ended 31 M8r¢h 2024. Pag¢ 6 continue4L..
MRS CAWLEY'S LILE STARS OTES TO THE FIIYANCIAL STATEMENTS- eontlnued FOR THE PEPJOD 26 APRIL 2023 TO 31 MARCH 2024 CREDITORS.. AMOL'N15 FALLING DUE WITHIN ONE YEAR Accrued expenses MOVEMENT IN FUNDS Nd ovement in fvnd5 At 31.3.24 Unrestricted funds GcneTrl fund 16,71NI 16,700 TOTAL FUNDS 16.700 16,700 MOVn¢nt fijnds, includd in the abov¢ ar¢ as fouows.. Incomirtg RGwurces exp¢nded Movement its fimds unr¢strI¢t funds 23.471 (ffj771} TOTAL FUNDS 23,471 (6.7711 16.71M RELATED PARTY DISCLOSURES Thcrewcre no Klatd paty transacticxjs for theperiiyl elld¢d 31 March 2024. Pag¢ 7
MRS CAIIQEY'S LITTLE STAIi8 DET AILLD STATEMETrrf OF FVNAP4CIAL ACTIVITIES FOR THE PERIOD 26 APRIL 2023 TO 31 MARCH 2024 INCOME AND ENDOWMETrrrs Dottitlort$ #nd legacles 23,471 Totgl Ineomlng r¢sollr¢¢i 11,471 EXPENDITURE Other tradlng xtivit*s Chatitablt eyent costs 4P71 Suppvrt C115ts Governbee Costs Accountwjcy and l¢ga] fc¢5 771 Net kneome 16,71M) This page do&$ not form part of the statutory rM]Cial statemet)¢s Page 8