2024-06-30-accounts

Annual Report 2023-2024 Kinross After School club Website" www.kasc.scot 8 Christie Street, Dunf8rmlin8, KY12 OAQ

CONTENTS Page CHARITY INFORMATION TRUSTEES REPORT FINANCIAL SUMMARY FINANCIAL STATEMENTS 7-20 Independent Examiner Report ststements of Receipts and Payments o Statement of Balanc8S Notes to financial statements

CHARITY INFORMATION Charity Name Kinross After School Club Trustees Charity Number SC019835 Care Inspectorate Regislration Number CS2003010128 Charity Address 8 Christie Street Dunfermline KY12 OAQ Wrapping the school day in positivity and play.

CHAIR REPORT Established in 1991. KASC is a non-profit registeied charty wcffkirvJ in partnership wth Kinross Primary School and Perth Kinross Counul, provbJin9 an affordable qualty wraparound chikare seNice for lfjnross families since then. Over the last 6 years. our club has devdoped through continued signnlcant financial investment and dedicatK)n from our manager and team. This incluts achieving and maintsining its most p)s￿ve care inspectorate ratings, modemising the Clu￿ including its resources. equipment aTrJ the use of supportive technolcgy lo ensure the safety and efficiency of the dub, and ine￿a$1ng capacty for our c£Ynmunty and as an employer. The KASC learn is dedicated to creating a nurturing. inclusive, and immetsive play setting. Ensuring positive leaming and development experiences. while meeting individual needs in our sUppO￿ve environment. Every KASC session offers variety, choice. and learning opportunit￿S for our young people. Wth a ft)cus on nurturing support and developmenl, Ihe KASC team plans weekty a¢bvths in Arfs. STEM, Loose-parts, Sports. Team Games. Outdoor Play and Healthy Eating. KASC kKIs guide the actNities and resources in our club. Ensurin9 that our seNice is responsNe to our young Peop￿.$ needs, ￿lIdIng sell-confidence, realising potenlkil, and deepening the play and leaming experience. Overall, KASC continues to be one of the best and main childcare providers in the area. Our main achievements in 2023124 were: KASC irKreased its capacty to provide up to 7CKJ placements eath week in Breakfast Club and After S¢h¢)ol Club sessions in 2023, supported by 9 employees. KASC kids are supported by 9 employees- including a manager. 2 deputies and 6 playworkers. providing a minimum of 1..10 ratio in each session. Continued Professional Leaming is prionti$ed, and our team is offered varied training opportunitie5 across the school year. Embedding the Cheqdin Chiidcare App- for reg5strations, invoices, bookings and parent communicats'ons. Secured funding to improve our resources and eStat￿lsh new rKoiecls for our young peop￿. including our healthy eats'ng projert- KASC Cook's from PKC Good FTr)d and Foundation Scolland- Kinrosshire Fund. Wrth a committed team and a child-centred approach, KASC fosiers a culiure of improvement for our service, our team and our communty. with KASC children's play and learning at the heart of our dub and future developments. KASC Chaifperson

Photos Left to Ri ht: Top Left.. KASC Gonna Jump Jump. Top Middle.. KASC FC Top Right: Lego Vehicles &)ttom Left.. KASC Gigg￿$ 8ottom Middle.. Dino Discovery &)ttom Right.. KASC De5tgner Bout￿ue

FINANCIAL SUMMARY Incor￿ for the peri¢Jd was £169,593 and expèndtlure was £162,117, grving a surplus of £7,476 for the period. Of the surplus £7.476 is Unre5tr￿ted. Leaving a cbsing balan￿ of £47.550. Of the balance. £47,550 relates to unreStr￿ted funds. Our main fvnding during this period was recerved by fees and grants. For 2023124. £5713 of our fijnds are made up of donats.ons and grants. Our famili85 pay a session fee. and this accounted for £163,880 of c￿r funds. Roserrfes Policy At the present time. the trustses Consider the balance arwj fulure fees to be sufficient to cary on the current activits'es for 2024-2025. Plans for Ilrturn dov•lopmgnt 1. Improve communty engagement 2. Integrate accountsncy app to support record keeping 3. Use full functionality of Cheqdin and app 4. Planning development to improve leaming arKI play experience Approvod by the trusteos and sign•d on their bohalf by:

FINANCIAL STATEMENTS Kinross After School Club

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