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&Del*l Aetlvhles B*l8Dce 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 IT￿￿tea9 who are alw directors of th¢ charity for the purposes of th¢ Cornpani¢s Art 2￿6. 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 limit￿1 to} those attcnding Collingw￿d Primary School. $0 a$ to develop their capabilities that they may io full matwity as indi￿dual5 and m¢mbtr8 of society in particular, not ¢xdu5iv¢ly by.. {al ¢du¢atin¥ youngpusons who arepupils at schcM)Is by en%￿ng th*t 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 p￿￿SeS 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)m￿s]￿,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 F￿ANCIAL REv￿w The Statemcni of Fink)ncial Activity shows a net $u]plu5 for the y¢ar of £16,7(K> and the BAlanc¢ Sheet shows nrt tricted as5et% of L16,71M). Reserves p)Ilcy The tnJste&% rnailltain a res¢rve po]icy at a lev¢1 io ensure that th¢ ¢harI￿ble objectives of the CIO ean be met in the absence of hny donations for at lea51 a year. STRUCTURE, GOVERNANCE Af4D MANAGEMENT Governlngdotument The charity is tspcrated under the w1¢9 of theCIO A$S￿l8tiOn CODstituti(m adopted 26 April 2023. MaDAgement Overall m20a￿l￿¢￿t of the charity L5 th¢ respon5ibitity of the T￿￿ttt8. REFERENCE AND ADMINISTIL4TIVE DETAILS R¢gl$tered Company number CE032091 (England aod Wal&8) Reglstered Cb#rlty nuwber 1202844 MRS CAWLEY'S LITfLE STARS REPORT OF THE TRUSTEES FOR THF. PKRIOD 26 APJUL 2023 TO 31 MARCH 2024 Rtgi¥tsred 0115te 81 Faitheld Avenue Kirk Hujl East York5hirc HUIO 7UN Trustees S O Cawley {appointed 26.4.23) M K c.awley (appointed 26.4.23) J L Czapla18ppointed 26.4.231 B2Dker8 Nalional W¢stTninster Bank PIC Hull City Centse King Ethvard Sir*t Hull HUI 3YN This report has been w¢pare4 iti ac¢(thcc with the sp*ia] proM$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$in¥ funds 771 IYET tNCOME 16,700 TOTAL FUNDS CARRIED FORWARD 16,700 Th¢no*s forftn part ofthese financial stat¢mo Page 3 MRS CAWLEY'S LITTLE STARS BALANCE SHEET JI MARCH 21124 Unre5trided fi￿d$ CURRETrrf ASSETS Cgsh at bank 18,537 CREDITORS Amoullts fallillg due within one year (1037) P￿T 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 M￿F￿r8 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 t￿1 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 fLn8￿cIal 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- Tn￿tee -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 B*is of prep*riDg 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) 'AccO￿ltIng and Reporti￿ by Chariti&s". Statement of RecotnmendeA Pradice applicahle to charitscs preparing their accounts in accord8nce with the Financial Rep￿ting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019),, Fi￿anCIal Rq)Qrtl￿ Standard 102 The Financial Reporting Stath appIl￿ble in the UK and Republic of Irelalld. and the Companies Aci 2(K16. Th¢ fll)anci81 stalen￿ts 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. EXpe￿dI￿re Liabilititr a]* T￿ognISed 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. T*x*lion 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 kni￿teL 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 pmf￿￿10￿8I5erWCeS 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 r￿elpt of economic b&￿it from theu4c by the charity of the itein is probable a￿1 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, t￿￿￿5¢9 There were tNstea8' exp¢ns¢b paid th¢ p¢ri