E-sign ID.. 9b185aOd41ce436d-b79f-ccc171ee5e02
Weavers Adventure Playground Association
Trustees. Report and Accounts
For the year ended 31 March 2024
Charity Number: 267157
Paga 1

E-sign ID.. 9b185aOd41ce436d-b79f-ccc171ee5e02
Weavers Adventure Playground AssoGiation
Trustees. Report and Accounts
Contents
Page
Officers and Financial Advisors
Trustees, Report
Independent Examiners Report
Statement of Financial Activili6S
Balance sheet
Notes to the accounts
9-11

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Weavgr¥ Adventure Playground A¥$ociation
OfficÈrs and Flnancial Advisors
Chairman
Mr Errol Vvynler
VIGE Ch¢iirm¢lll
Mi M(Irk Lloyd
se¢￿tary
Miss Katie Burwood
Management Committee
Mr Errol Wynter Ichairl
Mr Mark Lloyd Ivice Chairl
Miss. Kaile Burwood Isecrelaryl
Mrs Alanna Norman (Treasurer)
Mr Zaffer Hassan (Member)
Ms Shelly Corsinie (Member)
Miss Christine Connelly IMemberl- Resigned on 28-02-2024
Mr Andre Dultus Imemberl Appointed on 213-V2-2U24
Charity No.
267157
Registered Office
CIO Oxford House
Derbyshire Street
London, E2 6HG
Accountants
MMK Accountants Ltd
Chartered Certified Accountants
37th Floor
One Canada Square
Canary Wharf
London
E14 5DY
Bankers
Barclays Bank PLC

E-sign ID.. 9b185aOd41ce436d-b79f-ccc171ee5e02
Waavors Advantura Playground Association
Trustees Report
For the ear ended 31 March 2024
The trustees are pleased lo present their report together with the financial slalemenls of the charity for
the year ended 31st Marth 2024.
The accounts have been prepared in accordance with the accounting policies sel out in note 1 to the
accounts and comply wth the applicable law and the requirements of the Slalemenl of
Recommended Practi￿,
Accounting and Reporting by Charities. issued in March 2005.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
The Charity's objects and regulats.ons are regulaied by Ihe constitLrtion and the charity is an
unincorporated association.
Appolntment of Trustees
The trustees for the purposes of chsrity law are known 83 members of the m8n8gement comrnittee.
Under the requirements of the constitution the members of the management committee are elected
to serve for a period of one year after which they must be re-elected at the next annual general
meeting.
Trust•• Inductlon and Tralnlng
The trustees maintain a working knowledge of charity and comp8ny18w and from current year
onwards, they endeavour lo allend Eharily Company Gouf5e5 run by outside provider5. New
Trustees are given copies of the memorandum and 8rticles of association 8nd policies 8nd procedures
of the organisalion.
Rglated Parties
Weavers Adventure Playgound Association made no payment to the trustees in the reporting year
ended 31 March 2024.
Risk Management
The trustees have identified the major risks lo which the Charity is exposed and believe that the
systems in place are adequate lo miligale those risks.The charity makes little use of financial
instrumcnts othcr than an opcralional bank acLount and so ils cxposurc to pricc risk, crcdil risk,
risk is not material for the assessment of the assets, liabilities, fin8nci81 wsition, and profit or
the charity.
Publlc Benefit Statement:
loss o
The trustees consider that they have complied wlh Section 17 of the Charities Act 2011 with regard lo
the guidance on public benefit published by the Charit Commission. The paragraphs below
demonstrate the public benefit arising from the Gharit
s artivities.
OBJECTIVES AND ACTIVITIES
The Principal activities of the cha
and East London and to cater for c
activities are as follows..
remain as being a sC￿la1 centre for children within Belhnal Green
ildren of all cultures and religions. The principal objectives and
To mana
To provi
e and run an inclusive adventure playground for all children and youn9 people
e opportunities for social Integration and cTralive play In a safe supervised environment
To provide workshops in areas of artlcraft and sports that encourages healthy growth of the mind
and bodies from all backgrounds and c4Jlt4Jral groups

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FINANCIAL REVIEW
The slalemenl of financial activities showed a nel deficit for the year of £50.12022123-surplus £3.5211
and total resetves stand al a deficit of £4,901.12022123 deficit £4,581).
Reserves Policy
The management committee has examined the charity's requirements for ￿SerVeS in light of the main
eralin
risks lo the organisalion. The strategy is lo build ￿SerVeS through planned op g surpluses,
the Management Committee has also considered the exlenl to which existing aelivi
ies an
expenditures could be curtailed, in the unlikely event that reserves become inadequate lo meet the
necessary commitments.
Trustees. responsibilities in relation to the financial statements
Under Ihe Charities Act 2011, the trustees are require(J to prepare a statement of accounts for each
financial year which gives a twe and fair view of the slate of affairs of the ¢h2rity al the end of the
rinancial year and of the incoming recoiirses in the year. In preparing the slalement the trustees ar8
required lo..
"select suitable accounting policies and apply them consistently,
"make judgements and estimates that are reasonable and prudent,
"state whether applicable accountin
standards and statements of
recommended practi￿ have been Pollowed, subject to any material
departures disclosed and explained In the slalemenls of accounts.
"prepare the financial statements on the 20ing concern basis unless
It Is Inappropriate lo presume that the c
arily will continue its operations.
The trustees are responsible for keeping proper accountin
records which disclose with reasonable
accura
al any lime the financial position of the charity ai2hal time and lo enable the Iruslees to
ensure t
at any statement of account prepare(J by them complles with the regulations under section
130 of the Charities Act 2011.They are also responsible for safeguarding the assets of the trust and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
APPROVAL
This report was approved by the Board and signed on its behalf by:
MR ERROLWYNTER
CHAIRMAN
Dale.. 1610112025

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Independent examiner's report to the truslees of
Weavers Advonture Playground Association
For the year endgd 31 March 2024
I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages
7t011.
Re3pertive responsibilities of tTUStees and examinor
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the
Charities Act) and that an independent examination is needed.
11 is my responsibility to..
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under
section 14515llbl of the Charities Act, and
- to stste whether particular mallers have come to my attention.
Basls of Independent examlner's report
My px2min2tinn r￿rrI￿.￿ nijt in 2rrx)rdanrp with gpnpr21 Dirp.rtions givp.n by thp c.harity
Commission. An examination includes a review of the accounting ￿e0rd$ kept by the charity and
comparison of the accounts presented ¥Mlh those records. 11 also includes consideration of any unusual
items or disdosures in the accounts, and seeking explanations from the trustees concerning any such
mallers. The procedures undertaken do not provide all the evidence that would be required in an audit,
and consequently no opinion is given as to whether ihe accounls present a 'true and fair, view and the
report is limited lo those mallers sel out in the statement below.
Independent examlneVs statement
In connection with my examination, no matter has come lo my attention
which gives me reasonable cause to believe that in, any material respect, the requirements..
-lo keep accounting records in accordance with section 130 of the Charities Act,. and
-lo prepare accounts which accord with the accounling recor¢Js and comply wilh the
accounting requirements of the Charities Act have not been mel., or
2. to which. in my opinion, attention should be drawn in order lo enable 8 proper understanding of the
accounts to be rea¢hed.
M Karim
231Jan12025 17..27..18
Iii,
Misbahul Karim FCCA
MMK Chartered Certified Accounlanls
960 Capability Green
Luton
LU13PE
Dale.. 1710112025

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Weavers Adventure Playground Asso¢Satlon
Statement of Financial Activities
For the yèar ended 31 March 2024
Note5
Unr•strl¢t8d
Funds
Rostrlctod
Funds
2024
2023
Incoming Resources
Grants & Donations
36.412
42.452
78.864
87.979
Toial In¢oming Resources
36.41
42.4>2
T8.864
87.979
R•source$ Expended
Charitable Activities
36,412
41,062
77,474
83.019
Governance Cost
1.440
1.440
1.440
Total R8sourc85 Exp8nded
36,412
42,502
78,914
84,459
N8t incomin￿(0￿tg0lng rvdourcesl
1501
1501
3.520
Reconclllatlon of Funds".
Total funds. brought forward
14.8511
14.8511
18.3711
Total funds. carr￿￿ fotward
4.901
4.901
4.851
The not8s on pages 9 to 11 forni part of these accounts.

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Weavers Adventure Playground AssocSatlon
8•lan¢• Sheet As At 31 March 2024
Notes
2024
2023
FlxBd
Tangible Assets
2.513
3.350
Current Assets
Dèbtors
Cash in Hand and al 8ank
4,000
5.239
9,239
4,000
207
4,207
Creditors
Amounts falllng due wlthln one year
16.653
12.408
Net Current A65ets
17,4141
16,2011
4.901
4,851
The Funds of tho Charity
Unre5trict8d funds
Rcstnclcd funds
4.901
4,901
4,851
4,851
Thesg a¢¢ountS W9re approved by the Truslg9s on 16 January 2025 and were signgd on its behalf
by..
.Chairman
Mr Errol Wynler
.Treasurer
Mrs Alanna Norman
The notes on pages 9 10 11 form part of these account5.

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Weavers Adventure Playground Association
Notes to the AGGountS
For the year ended 31 March 2024
1. Accounting Policies
1.1 Basis of Accounting
The financial statements have been prepared under the historical cost convention
and in accordance wlh the applicable Accounting Standards , the Slalemenl of
Recommended Practice "Accounting and Reporting by Charities. published in March
2005 . The principal a¢(x)unling policies adopted in the preparation of the financial statements are
sel out below.
1.2 Incomlng Resources
Voluntary income and donations are included in incoming resources when they are
receivable, ex￿pt when the donors specify that they must be used in fLrture
accounting periods or donors, ¢ondilions have not been fulfilled, then the income is
dp.fprrpd. Thp ine.nmp frnm fijndraising vpnlijrps is qhown graqs, with thg as8nri2tÉ
costs included in fundraising costs.
1.3 Resources Expended
Resources expended are included In the Statemeni of Financial A￿1vIlieS on accruals
basis. inclusive of any VAT that cannot be recovered.
Expenditure that is directly 8ttribulable to spectfic activities has been included in
these cost categories_ Where costs are attributable to more than one activity. they
have been apportioned across the cost categories on a basis consistent with the use
of those resources.
1.4 Golng Coneern Basls
The fin8nci81 slalemenls have been prepared on the going eoncem b8SIS, as in the
opinion of the director and trustees, there are no issues arising which would suggest
any other basis as being more appropriate.
1.5 Depreciation
Depreciation is provided using Ihe following rates and bases lo reduce by annual
instalmenls the cost, less estimated residual value, of tangible assets over the
estimated useful lives..
Planl & Metyliii)ary 25.kn iedu¢iiig balai)¢¥ nielho(J
Fumiture, Fixtures and Equipment 250/0 reducing balance method.

E-sign ID.. 9b185aOd41ce436d-b79f-ccc171ee5e02
Weavers Adventure Playground Association
Notes to the AGGountS
For the year ended 31 March 2024
2. Grants and Donations
Unr•strleted
R&strlct8d
2024
2023
LBTH-Main Stream Grani
Volunteer Incorne
Plgy 5A Side
Main Grants- Awards For Ml
Tower Hill Trust
Mayer Brown LLP
The Glida Street Donation
Direct Credit Donation
Mayor Fund
29.073
29,073
35,474
1,320
6,217
500
500
9,979
9.979
6.000
10,647
4,200
6,255
10,647
4,200
6,255
3,400
8,268
542
6,000
78,864
6,600
7,940
2,250
7.919
9,259
5.000
87,979
3.400
8.268
542
6,000
36,412
Local Giving
Wakefield & Tatley Trust
42.452
3. Cost of Charitable Activitie5
2024
2023
Cosl directly allocated tr) Activities=
Cleaning
Oepreciation
Events & Activitses
Insurance
Interest- Other
Light and Heat
other Legal and Profe55ional
Pensions
Rent
Rates
Rep8irs and M8inlen8n¢8
Stationery and Printing
Telephone and Fax
Subscrition
Travel & Subsi$tgn¢8
Volunlccrs Expen￿es
Wag85 and Salarie5
177
837
23,295
727
998
1.117
23,269
718
21
6,136
11,383
3,891
1,470
50
865
546
161
836
21fj
1,811
50
3,518
1.126
373
1,305
590
930
356
36.199
83.019
32,480
77,474
10

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Weavers Adventure Playground Association
Notes to the AGGountS
For the year ended 31 March 2024
4. Govornance Cost
2024
2023
Accountancy Fee
1,440
1,440
1,440
1,440
Furnitur•,
Fixtures &
Equlpmènt
Plant &
Machlnary
5. Tanglbl• Flxod Ass•ts
Total
COST
Al 1 April 2023
Additions duriiig the year
45,025
6,345
51,370
As at 31 March 2024
45.025
6.345
51.370
DEPRECIATION
At 1 April 2023
Charge for the year
43,307
429
4,713
63,183
837
As 8131 March 2024
43.736
5.121
48.857
NET 800K VALUES
As at 31 March 2024
1.289
1,224
2.513
As at 31 March 2023
1.718
1.632
3.350
2024
2023
6. Creditors- amounts falling due within one year
1 Love Community
Account8ncy
5,250
3,030
5,000
543
50
2,780
16,653
5,250
3,030
Mark Lloyd
Other Sundry
Rent
T8x8tion & Social Security
143
50
3,935
12.408
2024
2023
7. Debtors
Peter Cdernan
4,000
4,000
4.000
4,000

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