r3er s.. Woodlands Under 5's Pre-school 01622 6n131 a drff•r•ra ia lttlJ• ￿￿• SHMKL REGISTERED CHARrrY NUMBER: 801864 Stephen Hill REPORT OF THE TRLisfEES AND UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR EN'DED 31 DECEMBER 2024 FOR WOODLAh'DS UII'DER FIVES PLAYGROUP Stephen Hill Mid Kent Limited 31-3J Albion Place Sitting￿urne Road ai(tstone K¢nl ME145DZ WOODLANDS UNDER FIVES PLA YGROIIP CONTEhTS OF THE FI￿.4Nc1AL sfATEMENTS FOR THE YE.4R ENDED 31 DECEMBER 2024 Page Report of the Truslees lttdepeitdent Exatninerfs Rewrt Statement of Finaneial Activities Balance Sheet Notes to the Financial Ststements 5 to 8 Detailed Statement ofFingncial Ae¢ivities WOODLANDS UNDER FIVES PLAYGROUP REPORT OF THE TRUSTEES FOR THE YEAR Ef4DED 31 LIECEIMBER 2024 The trustees present their rewrt with the financial Stat¢￿ents of the Charity for the year ended 31 December 2024. The trusEes have Adopted the pD)visiotis of AccoLmting and RetA)rting by Charities.. Statement of Recommended Prdctice applicable to charities preparing their accounts in accordance wtih the Financial Retnrting Stsndard applicable in the UK and Republic of Ireland (FRS 102) {effective l January 2019). STRLiCTURE, GOVERNANCE AND MANAGEMEliT Governing document The charity is conlrolled by its governing (bcumenL a deed of trusi and constitutes an unincortK>rated charity. REFEREf*CE AND ADMI.YISTRATIVE DETAIiS Registered Charity nvmber 801864 Prineipal address Vinters Park Community Centre Aldon Close Maidstone Kent ME14 5QF 'rrus¢ees Miss A P Taylor TNsiee -Mrs V A Vidler Trustee i rsj Ball Miss B L Burgess Trustee (apt￿1nted 4.10.24) Miss A E Carter Trustee Mrs A J Stubberfield Trustee Independent Examiner Peter Shillinglaw FCA Stephen Hill Mid Kent Limited JI-33 Albion Place Sittingbourne Road Maidstone Kent ME14 5t)7. Approved by order of the Ix)8rA of trnstees on 14 April 2025 and signed on its behalf by: Mrs J Ball - Trustee Page I INDEPEINDENI T EX.4MI.VER'S REPORT TO THE TRLI srEE.8 nF WOODLA U.IDER FIVES PLAYGROUP Independent examiner'.8 report to the trustees of Wvvdlands Under Tr'ives P14ygroup I retM)rt to the charity Irustees on my examination of the accounts of W(KNJlands Under Fives Playgroup (the Trust) for the year ended 31 December 2024. Responsibilities and basis of report As the charity trustees of the Trust you are re5w>nsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('th¢ ACV). I tEPK)rt in re5W of my examination of the Trusvs accounts carrtejj out under Section 145 of the Act and in carrying out my eXaMin￿10n I have followed all applicable Directions given by the Charity Commission under Sxtion 14515)(b) of the Act. Independent examiner's statement I have completed my examin￿10￿. I confim) that no material matters have come to my attention in connectlon with the examination giving Jne cause to believe that in any materiat rcspect.. accounting records were kept in respect of the Trust as requtrsj by Section 130 of the Act. or the accounts do not accord with those records- or the accounts do not comply with the opplicable TequiTements coneeming the forni and content of accounts set Oui in the Charitie5 (Accounts and Reports) Regulations 2008 other than any rcquiremeni that the accounts give a tsue and f￿r view which is noi a matter considered as part of ao independent examillation. I have no cottLems and have come across no other matters in connethion with the exkllnination to which attention should b¢ drawn in this rew)rt in ordeTto enable 4 proper undcrstanding of the accounts to be ￿ached. Peter Shillinglaw FCA Stephen Hill Mid Kent Limited i l-J3 Albion Place Sittingbourne Road .Maidstone Kent ME14 5DZ 14 Aprtl 2025 P4e2 WOODLANDS UliDER FIVES PLAYGROUP srATEMEKf OF FINAh'CIAL AcfiviTIES FOR THE YEAR ENDED JI iIECE.MBER 2024 31.12.24 Unrestricted nd 31.12.23 Total fi￿d5 INCOME A.ND ENDOWMEiYTS FROM tk)nations and legacies Notes Other trading activilies 91307 99,643 437 Total 332 91744 99,975 EXPE.NDJTURE ON Raising funds 90.298 91.614 Other 151 Total 197 90,M9 91.811 NET IN'COME 2,295 8,164 RECONCJLIATJON OF FUNDS Tot81 funds broughi fonyard 54,874 46.710 TOTAL FULYDS CARRIED FORWARD 57,169 54,874 The no(