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
KiddI￿lnkS Playgroup
The Cricket Pavillion
Bogbdh Park
Kemnay
Aberdeenshl
AB51 5RL
Klddlwlnks Is an unlncorpmted d￿rIty %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 ff￿et 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 r￿1 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 a￿ordanCe y￿th 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 Regula￿nS
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 otr￿r 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 EquipIr￿nt
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
surp1usl1Def￿il) 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

% 1£