Kiddiwinks Trustees Annual Report | For the year ended 30 June 2025
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| Kiddiwinks is an unincorporated charity which which is governed by its constitution and is regulated by the care | inspectorate. | Its Trustees are the volunteers who have an interest in the work that Kiddiwinks does. Training is provided : throughout the year as and when is necessary.
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Charity Number: $C013019
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Charity Trustees: Chairperson Gemma Clark
Secretary Robyn Wink
Treasurer Barry McCabe
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- Charity Address Kiddiwinks Playgroup Kemnay The Pavillion, Bogbeth Park AB51 SRL
Kiddiwinks is an unincorporated charity which which is governed by its constitution and is regulated by the care inspectorate.
The charity's aim is to provide a safe and stimulated play sessions for children aged 2 to 4 years old. All sessions are run by qualified practitioners and support member of staff.
Kiddiwinks offers both full day and morning only sessions. The sessions are structured and stimulating - activities include free play, story time, songs, crafts, painting and outdoor activities. Snack is provided in the morning to all children, and lunch is provided to children who attend full days.
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The charity's main income is from session fees. The charity aims to hold sufficient cash funds to meet all expenditure due and anticipated during a 3 month period.
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
{_—ignature Date30 }o3] 2026,
| ReceKidd i ptswinksand Payments Account | For the year ended 30 June 2025 | | | | | | | | Receipts | Donations | Grants 7 Receipts from fundraising activities
$C013019
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|Total|funds|for|
|Unrestricted|Restricted|[tal|funds for the|the year|
|year ended|30|
|funds|funds|June 2025|ended|30|
|June|2024|
|to nearest £|to nearest £|fo nearesi £|to nearest £|
|Receipts|
|Donations|12,048|.|12,048|-|
|Grants|-|-|-|-|
|Receipts|from|fundraising|activities|738|-|738|1,036|
|Gross receipts|from|other charitable|92,170|:|92.170|86,676|
|activities|
|Total|Receipts|104,956|-|104,956|87,712|
|Payments|
|Expenses|for|fundraising|activities|302|-|302|125|
|Session|Running|Costs|74,578|-|74,578|66,592|
|Rent|4,679|-|4,679|4,623|
|Toys,|Craft|Equipment,|Activities|-|-|-|-|
|IT|Software|and|Consumables|1,460|-|1,460|2,911|
|Registration|and|Insurance|548|-|548|360|
|Subscription|515|-|515|-|
|Miscellaneous|Expenditure|5,568|-|5,568|4,024|
|Repairs|1,330|-|1,330|10,157|
|Depreciation|1,103|4,103|-|
|Total|Payments|90,083|“|90,083|88,792|
|Surplus/(Deficit)|for year|14874|0.00|14874|(1080)|
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Kiddiwinks Statement of Balances For the year ended 30 June 2025
$C013019
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|Schedule|Restricted|Unrestricted|2025|2024|
|Fixed Assets|
|Tangible|Assets|-|2,257|2,257|“|
|-|2,257|2,257|-|
|Current Assets|
|Debtors|/|Prepayments|-|900|900|900|
|Cash|at|Bank|and|in|Hand|-|66,539|66,539|54,190|
|-|67,439|67,439|55,090|
|Creditors:|Amounts|falling|due|within|one|year|-|(1692)|(1692)|(1961)|
|NET|CURRENT|ASSETS|-|65,747|65,747|53,130|
|TOTAL ASSETS LESS CURRENT LIABILITIES|“|68,003|68,003|§3,130|
|NET ASSETS|-|68,003|68,003|53,130|
|Represented|by|:|
|FUNDS|
|Unrestricted|Funds|-|63,133|63,133|48,259|
|Restricted|Funds|4,871|-|4,871|4,871|
|TOTAL FUNDS|4,871|63,133|68,003|53,130|
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Kiddiwinks | Independent examiners Report | For the year ended 30 June 2025
$C013019
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of Independent Examiners Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts.
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
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1 which gives me reasonable cause to believe that in any material respect the requirements: . to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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, to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
- 9 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
ao BCV/23/ 22% Signature Date
Name: Cais .C. MARTie/
Address: 2S West 4 5h Sreet, lavervurrc, FES! 354
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