RKGISTERED COMPANY NUMBER: CE032091 (England and W4les) REGISTERED CHAIUTY NUMBER: 1202844 REPORT OF THE TRUSTEL8 AND FINANCIAL STATKMENrs FOR THE YEAR ENDED 31 MARCH 2023 FOR MRS CAWLEY'S LirrLE STARS Uoyd Dowson Limited Medina House 2 Statton Avenue Bridlington East Yorkthi Y0164t2
MRS CAWLEY'S LrrrLE STARS CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ELYDED 31 MARCH 2(125 PEt Report of the T51t¢S I to 2 ststemen¢ of Flnanclll Attlvitles Bl&nte Sbeet 4 to 5 Notes to the FinADeial Statements 6 to 9
MRS CAWLEY'S LifTLE STAILS IREGISTERED NUMBER: CE0321191) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The tSleeS who are also directors of the chaTity for the purpises of the compani Act 21K16. present th¢ir re with the finala] statcm¢nts of the charity for the year ended 31 Mar¢h 2025. The trustees havc adopt the provi8ions of Accounthng and Reporting by Clwities.. Statement of Recommended Pracli¢¢ applicable to cbaritie8 preparing their a¢unts in aOrdanCe with the Financial ReFrf)rting Stsndard applicable in the UK and Republi¢ of Ireland (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIvfnES The objects of the CIO aTe kn aavawe in life and relieve needs of w¢ially and econ(>mically disadvaDtaged young rw1¢ aged O ¢0 I l in England including (twt not limitrd to) those attending Collingwijod Priw SchwL so as to develop their capabilities that they may grow io fidl mawrity as individua]s and Members of society in partiwlar. but ll1 exclusively by. (a) eIthtIng young perwns are pupits at schools by elw1 that du¢ attention is givell to the physical edutiOn of sueh pupils as well &s to the development and occupation of tl)eir minds aod o view to furtherng that object to provide funds and io &$8ist the orEanisation and provision of facilities which will enable and encourage such pupils lo participate iti recreatio Ib) in th¢ itit¢rests of social welfare to organise or provide facilities forrectEation for persons who by reason of their youth or social Ènd economic ¢ircums(allces have need of such faciliti (c) to help young people face complex Iransitions to adulthood. incl1n8 Ibut D)t exclusively) those young people who are wially exeluded or marginalised" and (d) sh other objects at)d purposes in England being objects atrj purposes exclusively charitsble in acco witb the laws of England and Wales. Publ1¢ bellefit 5tatemeDt Th¢ TnLs*es CODfLrnJ th8t they have complied with the duty in section 4 of the Clwitics Act 2006 to have due rcgard to the Clwity Conynission's gen¢ral guidance on public benefiL 'Charities and Public B¢n¢fit. ACHIEVEMENTS AND PERFORMANCE Donation$ have b¢en made in the period to establish ¢h¢ rharity and to provid¢ fimds to allow the cbaritabl¢ obj¢dtv¢s 10 be d¢livered. Th¢ Statement of Financial Activity shows a net d¢fi¢it for the year of £3,590 and the Balance She¢t shows n unrestricted assets of £13.110. Reserves policy tneeS mainlain a reserve poli¢y at a l¢v¢l to ensure tbat the charithble objectives of the CIO can be tnet in the absence of any donatio7)s for at least a year. STRUCTUBI, GOVEILNANCE AND MANAGEL¥IENT Govern5Dg dotllmeDt The charity is opernted under the Thles of the CIO Association Wnst1li0n adopted 26 April 2023. M#wdgement Overall nwmgement of the charity is th¢ r¢sponsibiJity of th¢ Trustev. REFERENCE AND ADMINISTRATIVE DETAILS ReglsteTed Company number CE032091 (ETbglw]d and Wales} Reglstered CbarRty number 1202844 Pag¢ I
MRS CAWLEY'S LITTLE STARS OiEGISTERED NUMBER: CE032091) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Reglslered office 81 Fairfield Avenue Kirk Ella Hull East Yorkshire HUIO 7UN Trusttt8 S O Cawley M K Cawley 5 L Cawl¢y Battkers National westmi4teff Bank PIC Hull City Centre Hull HUI 3YN This report has been prepared itt accordattee with the special provisions of Part 15 of the Conwies Act 2(X)6 relating to Small companies. a3/.1./a0kn........ AppToved by order of the Ertlard of trustees on ..... ..... .. and signed OD ils beha]f by.. MKCawky- Page 2
MRS CAWLEYIS LITTLE STARS STATEMENT OF FINAFICIAL ACTivfTIES FOR THE YEAR ENDED 31 MARCH 2025 Period 26.4.23 Year ended 31.325 Ullrestrieted funds 31.3.24 Notes IP4COME AND ENDOWMENTS FROM Donatio5 and le8acies 23.471 Other trading a¢tivities 2,$42 Total 6J88 23.471 EXP.ENDTfuRE ON Raising fund5 9.978 6.771 NET INCOMFJ(EXPENDfnJRE) (390) 16.7(N) RECONCILIATION OF FUNDS Totsl fimds brougbt forward 16,7110 TOTAL FUNDS CARRIED FORWARD 13.IXO 16,7(M) Th¢ notes form part of thes¢ fi181 thteDMts Page 3
MRS CAWLEVS LITlll STARS (REGISTERED NUMBER: CE032091) BALANCE SHKET 31 MARCH 2025 31J.25 Unrestri¢ted fuDds 31.3.24 Tota] fimds Notes CURRENT ASSETS C&sh at baDk 16,7111 18537 CREDrroRS Amounts falling du¢ withtn one year (3,600) (1.837) NET CURRENT ASSETS 13,110 16,700 TOTAL ASSE73 LESS CURRENT LL4BILrriES 13,110 16,7 ET ASSETS 13,110 16,700 FUNDS Unrestii¢ted funds 13,110 16,7 TOTAL FUNDS 13,11(1 16.700 The ¢lJaritable wmpany 18 ltIed to exemption from audit under Swlion 477 of the Conwes Act 2006 for th¢ year ejyjed 31 mAh 2025. The members have no¢ required the comparty to obtain an audit of its financial $ta¢enKnts for the year ended 31 Marth 2025 in Ordance with Section 476 of the Comp8nies Act 2006. The trus*¢s athiowledge their reSpolbilItieS for {a) ensuring that the ¢haritsble Company keeps acc4)unting Tttords that comply with Se¢tioThy 386 and 387 of the CotDpanies Act 2006 and preparing financial statements which give a thie and fair vtew of the stst¢ of affait¥ of the clwitable ¢ompany as at the end of each f]nan¢ial year and of its sU1S or deficit for ¢ach financial year in accordance with the requireD1ts of Sfftions 394 #nd 395 and vknicb otherwise comply with the requirements of the Companies Act 2006 relating to financial stal¢ment& so far as applicable to the chan"tsble Company. (b) The notes fonn part of these financial statements Page 4
MRS CAWLEY'S LITTLE STARS (REGISTERED NUMBER: CE032091) BALANCE SHEET- ¢ontinued 31 MARCH 2025 These fjnancial statenlents have been prwaTd in accordance with the provxsions applicable to charitsble ¢oJnpalli¢s subject to the small compati1&8 re8in The financial sMtem¢nts were approved by the Board of Tne9 and aut1 for issu¢ .aEI i./ak................... and w¢re signed on its behalf by. ey. Trustee MKC awky- Tru Th¢ notes forni part of the8¢ fujancial siatements Page 5
MRS CAWLEYIS LrrTLE STARS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIFS Basls of pr¢prlDg the IiDan¢lal stalejnents The fllnncial $terneDL$ of th¢ d]aTithbl¢ company, which is a public benefit entity under FRS 102. hav¢ l¢n pr¢par¢d in accordan with the Charities SORP (FRS 102) 'Accouniing and Reporting by Charities.. Statement of Recommended Practice applic4ble to clwities preparing their accounts in accordattee Mpith the Financial RqK)rting Stadard applicable iti the UK attd Republic of Ireland IFRS 102) (efftdive l January 2019),, FInala Reporting Standard 102 'The Financial Reporting Stsndard applic&ble in the UK and Republic of Ireland, and the Compani&8 Act 2(M)6. The financial statements hav¢ been Prepared und¢r the ljistoricd wst ¢oiiv¢ntion. In¢orn¢ All income is recognised in the Statrment of FintiticiJl knivities 01¢ the ¢harity has ¢ItICent to the fiuKls, it is probable that the illcon will be ttc¢ive414ttd the amount ¢an be measured Teliably. Exp¢lldltur¢ Liabilities are Tecognised as expenditure Ls soon &$ th¢rc is a legal or ConStntive objigation ¢ommitting the charity to that expenditure, li is probable that a transfer ofeconotnic benefits will be required in settlement and the amoullt of the obligation Can be measured reliably. ExpendItll is accounted for on all ac¢ruals basis and h been classified under headings thot aggregate ail ¢os¢ r¢lad to the calegory. Where cosls carnot be directly attnbut¢d to particular headings they have been allocat¢d to a¢tivities on 8 basis consista)t with the use of Tx4tion The charity is exenty from corporation tax (Trn IL8 ¢lwitable activities. Fwnd attOUDtiwg Unr&8tricted fimds can be used in accordance the charitable objectives at the disctttion of the tsuste¢& R¢stri¢ted fimds can only be used for pirtieular restricted PUryK)ses within the obje¢ts of the eharity. Restri¢tions arise when specified by the donor QT when funds are rdised for particular r¢stri¢ted pUs. Donated good4 servi¢H and fac]11e5 Donated professional Se1¢eS and dollated facilities are recognised as incom¢ when the charity ha8 control over tbe itm any ¢owlitions a&sociated with the donated item h8ve been meL the re10 of economie bettefit from the use by the chaTity of the item is probable and that ewnomi¢ benefii can be measured re]iably. OTHER T114DING ACTIVITIES Period 26.4.23 to 31.3.24 Year ended 31J.25 Fundraising evellts 1542 Page 6 Ilitiued...
MRS CAWLEVS LITTLE STARS NOTLS TO THE FINANCIAL STATEMENTS- eontSnued FOR THE YEAR ENDED 31 MARCH 2025 RAISING FUNDS Rai5illg donations and leg4¢les Period 26.423 Year ended 31.325 31.3.24 Support costs 1.800 TRUSTEES, REMUNERATION AND BETrIEFirs There were Do ttustees, remujmtion or other ben¢fits for the year ended 31 Mwrh 2025 nor foT the period ended 31 March 2024. Tru8tet3' e4bellses Thue We no trusttts, ¢Kp¢nses paid for the year ended 31 March 2025 Th)r for the period ¢ntsJ 31 March 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES UnTestriet¢d INCOME AND El+lDOWMENY8 FROM DonatioL% and legacies 23.471 EXPENDITURE ON Raisiti8 funds 6,771 NET INCOME 16.700 TOTAL FUI¥DS CARRIED FORWARD 16,71XI Page 7 ontinued...
MRS CAWLEYIS LITTLE STARS NOTFS TO THE FINATrICIAL STATEMENTS- ¢ontlnued FOR THE YEAR ENDED 31 MARCH 2025 CREDrroRS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 31J25 31.3.24 3,0110 1,837 MOVEMENT IN FUNDS Net movement in funds At 1.4.24 31.3.25 Unrestritted Ivnd General fund (3,590) 13,110 TOTAL FUNDS 16,700 (3A90) 13,110 Net movem¢nt in funds, in¢luded in the abov¢ ar¢ a5 foll¢)ws: Incoming Resowces Moven)eni expended in ttits UDre5tricted funds Generdl fiwd 6J88 (9,978) (3,590) TOTAL FUNDS 6J88 (9,978) (3,S90) Conwaratives for Jnovement ID hnd8 Net ovement At 31.324 UnrestrAeted fuLd$ General fim 16,700 16,7 TOTAL Fuf4DS 16.700 16,7 Compardtiye nei movement in iluded in the above ¥r¢ as follows: Incoming Resources Movement Unrestrieted fund$ General fund 23,471 (6,771) 16,700 TOTAL FUNDS 23.471 (6,771) 16.700 P4g¢ 8 contitsued...
MRS CAWLEY'S LtTfLE STARS NOTES TO THE FINANCIAL STATEMENTS- ¢ontillued FOR THE YEAR ENDED 31 MARCH 2025 RELATED PARTY DISCLOSURES Thcrc wete no related party transactions for the year elld 31 March 2025. Page 9