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Refererice arid adii)11)i%tratioii delails
Obiectives and activities

Financial revsev4

Oihei OPiioF)al ii)iori￿rItlo1l
Declaration
CtrIM£
0410(FlZS
O￿l[￿laS

Pa925
ARTFIELO PRE
HO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING RECEIPTS AND PAYMÈNT
FOR YEAR ENDED 31 JULY 2024
C00612
AC
OUNT
Total
Funds
2024
Totsl
Funds
2023
Rostrlct•(l Unr•strl¢t•d
Fund8
Fund$
RECEIPTS
Grants
Donations
Reoipts from Fundr3isitvJ Aetiwties
Receipts from Gross TTrding
R8ceipts from other Charitable Acfvitie5
Investment Income
250
8.088
179.089
250
8,088
179.089
400
4,974
121,768
Total Incoming Resources
187.427
1J7A27
127,142
PAYMENTS
Payments relalir¥J d1￿ctlYt0 Fundraising Activpties
Payment5 relating directly to Gross Trading
Payments relating directly to Charitable Actiwties
Gov8mance Costs..
IrNlependent Exafflination
138,909
138,909
730.949
Totsl Resources Expended
138.909
138.909
130,949
Not Incoming I IOLrtgoingl re50urc85 for Y8ar
48.518
48.518
13,8071
Total Fu￿5 at 1 August 2023
16.293
16,293
20,100
Total Funds at 31 July 2024
64,811
64,811
16.293
The staternent of financ4al activitie5 includes all 9ain$ losses in the year.

TUARTFIELD PRE-SC
TATEMENT OF BALANCES
ASAT 31 JULY 2024
SC006120
Total
R•slricted Unre51ricted Funds
Funds
Fund5
2024
Total
Funds
2023
Cash at Bank and In Hand al 1 August 2023
Surpluslldeficrtl for Ihe year
16.293
48,518
16.293
48,518
20.100
13,807}
Cash at Bank and kn Hand at 31 July 2024
64,811
4,811
16,293
aqiotyla5
The fin8n¢i81 statements were approved by Ihe 8oard ofTrustees o

Page 7
STUARTFIELD PRE-SCHOOL GROUP
NOTES TO THE ACCOUNTS
FOR YEAR ENDED 31 JULY 2024
SC006120
Nature & Purpose of Funds
Funds are predominantly raised through fees from Aberdeenshire Council for
play sessions, contributions from parents for fees and snacks, and through
fundraising.
Trustee Remuneration & Expenses
No remuneration was paid during the period to any charity trustee or person
connected to a trustee in this period.
Direct reimbursement of purchases on behalf of the organisation were paid to 3
trustees on submission of receipts. This payment amounted to £3.752.09
Receipts
Council Fees
Snack Fees
Stars Fees
Fundraising
Donations
Toddlers
Miscellaneous
174,167.41
2,677.25
635.00
8,088.18
250.00
1,377.83
231.53
187,427.20
Payments
Salaries. NICS & Pension
PremiseslRent
Play Equipment & Resour￿$
FoodlDrink
Fundraising Costs
Toddlers
TripslEvents
Bank Charges
Repairs & Renewals
Running Costs
108.546.52
11,846.29
4,757.50
2,943.82
1,450.20
365.00
1,978.00
194.48
1,215.89
5,611.10
138,908.80

Independent Examinerfs Report to the Trustees of
Stuartfield Pre4chool Group
Registered Charity Number: SC006120
I report on the accounts of the eharity for the year ended 31 July 2024 which are set out on
pages 5-7.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance wrlh the
terms of the Charities and Trustee Investment IScotland} Act 2005 and the Charities Accounts
Iscoljand) Regulations 2006 las amended). The charity trustses consider that the audit
requirement of Regulation 1011) (dl of the 2006 Accounts Regulations does not apply. It is my
responsibility to examine the accounts as required under section 44(1) (cl of the Act and to state
whether particular matters have come to my attention.
Basis of independenl examiner's statement
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeks explanations from the trustees
eoneeming any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and wnsequently I do not express an audit opinion on the view
given by the accounts.
Independent examiner's statement
In the course of my examination, no matter has come to my attention
which gives me reasonable cause to believe that in any material respect the
requirements"
to keep accounting records in accordance with Section 44(11 (al of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations
to prepare accounts which accord wth the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed=
Name:
PO Box 18706, Peterhead AB42 9BA
Date= 29 April 2025