KIDDIWINKS ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024
Kiddiwinks Trustees Annual Report For the Year Ended 30 June 2024 Charity Number. SC013019 Charity Trustees: Charlty Address KiddIlnkS Playgroup The Cricket Pavillion Bogbdh Park Kemnay Aberdeenshl AB51 5RL Klddlwlnks Is an unlncorpmted drIty %thlch Is govemaj by its constitution and is regulated by Ihg care inspectorate. Its Trustees are the volunteers who have an Interest In Ihe worf( that Klddlwlnks does. Tralnlng Is provlded throughout ihe SEJar as and when is n$Say. The charitys aim is to provide a safe and s11rnulated play sesslons for chlldren aged 2 to 4 years old. All sessions are run by qualified pracb'tioners and support member of staff. Kiddiwlnks offers both fijll day and morning onty sesslons. The sesslons 8re structured and stimulating aGtNilles indude free rAay, story time. songs, crafts, palnting and outdwr actlvitles. Snack Is provlded In the momlng to all chlldren. and lunch Is provlded to children who attend full da)s. The charitys main income is trom sesSiC fees. The charity elms to hold sufflc16nt cash funds to ffet all expenditwe due and anti(apated duri a 3 month period. During the year the trustees did not receive any remuneration. Signed on behalf of the trustees by 17 VArch 2025 Date
Klddlwlnks Independent Examlners Report For the Year Ended 30 June 2024 SC013019 I reFX)rt on Ihe accounts of the charity for the sEar ended 30 June 2024 which are set out on pages 3 to 6. Res nsibilities of trustees and ek2miner The chartys trust88S are r8StM)nsible for Ihe Fyeparalion of the accounts In accord8ncè with the temis of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 las amended). The charity trustees consider that the audil requirement of Regu18tion 10(1) (d) of the Accounts RwJulations does r1 apply. It is my responsibility to examine the accounts as requirgj under section 44(1) (c) of the Act and to state whether particular matters have come lo my attention. ective res Basis of Inde endent Examiners Statemenl My examination is carried out in aordanCe yth Regulation 11 of the 2006 Accounts Regulations. An examination indudes 8 review of the accounting records kept by the charity and a ¢omparlson of th6 accounts pr888nt8d with those rec¢xds. It 8180 indudes consideration of any unusual items or disck)sures in the accounts and seeks 6xplanations from lh6 trust68s concerning any such matters. The procedures undertaken do not provide all the evidence that would be requlred In an audlt, and ccfisequenlly I do nol express an audit opinion on Ihe view given by the accounts. Inde endent Examiners Statement In the course of my examination, no matter h88 come to my attention whlch glves me reasonable cause lo belleve that In any materlal respect Ihe requirements: to keep accounting recuds in accordance with Section 44(11 (a) of thè 2005 Act and Regulation 4 of the 2006 Accounts Regulations to prepare accounts accord with the accounting records and comply with Re9ulatkJn 9 of the 2006 Aco)unts RegulanS have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper underyJtanding of the accounts to be reached. 17 March 2025 Date
Kiddiwinks Recelpts and Payments Account For the Year Ended 30 June 2024 SC013019 Total funds for the year ondgd 30 2024 Total funds for the year ended 30 June 2023 Uwestrlcted Restricted funds Receipts Dijnat 654 Grants 776 Receipts from fundraisirvJ aclivities Gross recelpts from otrr charttab activities 1,607 85,776 85,T16 80,450 Total Recelpts 86.812 86,812 83,487 P•ymonts Expenses for fundralshg a¢tivitlos Session Running C08ts Rant 136 68.897 68.897 39.665 3,981 3.981 5,725 Toys, Craft EqulpmonL Aetlvftie8 475 Rogi$tr81icffi and In$uran¢a 377 385 Mlscell8ne(yJs Expenditure Repairs and EquipIrnt 449 1.373 12.320 11320 Total Payments 86.830 86,830 47,759 (Deficltysurplus f¢r year (18) 35,728
Klddlwlnks Statement of Balances For tho Year Endgd 30 Jung 2024 SC013019 2024 2023 Cash Funds Cash and bank balances at start of year 54209 18,481 surp1usl1Defil) for year {18) 35,728 Cash and bank balances at end of year 54.191 54,209 Signed by one bwstee on behalf of all thg trustees Date
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