REGISTERED CHARITY NUMBER: SC023718
REPORT OF THE TRUSTEES AND
AUDITED FINANCIAL S
TEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
BUDDIES OUT OF SCHOOL CARE_
ThomRS Barrie & Co LLP
AtlAnlic House
la cad0g￿l Street
Glasguw
G2 6QE

BUDDIES OUT OF SCHOOL CARE
CONTENTS OF THE FINANCIAL STATEMENTS
for the
-￿ear ended 31 MARCH 2025
Page
Report of the Trustees
I to 2
Independent Exgminer'g Report
Statement of Financi&l Activities
Balance Sheet
Notes to the Financial Statements
6 to 11
Detailed Statement of Financial Activities
12 to 13

BUDDIES OUT OF SCHOOL CARE
REPORT OF THE TRUSTEES
for the
ear ended 31 MARCH 2025
The trustees prL4ent their report with tbe f￿ancial s1o1￿nentS of the cbarity for tbe year ended 31 March 2025. The
trustees Iiave adopt￿ the provisions of AcLoiintiiig aiid Reporting by Ch8rities'. Stal¥illent of Rtiomnieiided Pravlice
appliw&ble to cl)arities preparing their auiounls in auiordankne with the Finaniial Reporting Standard applicable in the
UK and RepiibliG of Ireland {FRS 102) (effe£tiTr¢ l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and alms
The charity's objeLls as set out in the coiistiliition are as follows..
To promote tlie care and ediication of cbildrcn in need of care diiring out of school hours and school holidays and to
proniote the provision of Svliool faknilitieb for tlie reireation and other leibure-tiine occiipation of such children in the
intereit of social welfare with d]e objetyt of iniproving their conditioDS of ]ife.
ACHtEVEMENTS AND PERFORMANCE
Charitable activities
The cbwity has Lontiniied to provide a much needed SLrvice to the local conununity by providing after school care.
Fundrai%ing activities
No fijndraiqing activitie5 were carried out during this financial Jear.
FINANCIAL REVIEW
Financial position
During the y￿ar. the charity generated a surplus of £11,162 (2024- £20,025).
We r￿e1Ved three grants duriDg the year. The first grant of £8,463 froni Glasgow City Coullcil's Area Partnership Fund
and was for new eqLiipiiient, n)ainly for Ol￿ seiisory Toom. The seiond grant of ££ noo w& fruIn FoundatÈoD Scotlaiid
fund to &%%i£t with hiTrsting COLikiiig cla#%es and eicursions. The third gr￿lt of £20.000 froin awards For All was for tbe
provisiL)n of a parent & toddler café for one year froin Deiember 2024.
We ate still able lo carry forward funds of £67.566 at the ?ear end, of which £55.893 is unrebtricleQ which is in line
with our policy.
Prlncipal fuDding sources
The ¢harity's principal source of income in the ￿.aS ftt inco]ne. together with grdnls received as detailed above.
Reserves pollcy
The tnJ%lees have e_Kamined the charity's requir¢iiiei)Ib for r¥bvrves in liglit of the rn2in ri.¢ks to tl)¢ orgitiii.%ation. In doing
so tliey oollsidered the r&1<on why the charity needs re%trii.ted alld unreNtri¢led fvndq. th¢ Itvel of th¢s¢ T¢serves requir¢d
alld the ste.ps to be taken in ord¢r to e4lablioh and rnainlain re>erv¢s al tlie reqllired level.
The truste¥S wiqh to bave a rvse.rve suffiiltnt to ¢0￿CT at Ic'i.%t 3 nionths running C0515 in uase tbe cl)arity hAd to cease.
rcsuliing in rtdundanby paymeiits to be paid lo staff. Thes¢ levels h&v¢ b¢ell illet at tlie end of the finaii¥ial year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The cliaTity is an uniniOTpofdled as<ociation, governed by its ¢OIL%titution
Retr￿Atment and appointment of new trnstees
Appoints)￿nt of trL1*t￿"$ is guverned by tile Coiiititlltion of the Ckwity.
The trubleLS are authorised to appoint new trublees to fill vaknancies arising throiigh l¥bignation or deatb of an
txiqting tn]slee. Meiiibers wishing to become tTUqtLXS miist be reCOn￿)ended by the nthnagenieiit committee or proposed
by a fellow m¢Jllbcr of the cliarity, in advaJK.e of the gell¢ral meelllig. The member thell stands for elei.lioll at a gclleral
nie¢ting.
Page I

DILS OUT OF SCH
REPORT OF THE. TR_USTEES
for they
r ended 31 MARCH 2
STRUCTURE, GO￿.R￿ANcE AND MANAGEMENT
OrganSy4tioDal strncture
Thc marbagc￿ent c.ommitt¢e me.ets approxiillately ten tim¢s a yeaI and has r¥)?onsibility for all strdl¢gic d￿1$10￿$ of the
cl)Arity. operational deil%ions are delegated to seiiioi staff, with the In￿,1¢e.$ having ovtrall ieiponsibility for day-to-day
Diaithg¢ment of thc charity.
Inductioll and training Df new trustees
Most Mqtees 2re already faiiiiliar with the prai.lical work of the C1)￿1ty and are eli￿￿rag￿ io allend training se%4ions
aiid de.welopnient days of thc 018anisats'on. New trusle.th are eiicouraged to allelld tralliing SiN%iDI)s aiid devclopmLnl
days of the Organ1￿{10n.
Related parties
The orbldniAAIIoD is a sland-al01￿ Charity.
REb'ERENCE AND ADMINJSTIL4TtVE DETAILS
Re￿stered Charity. number
SC(123718
Princlpal addr¥¥s
2 Tlallliill Road
Biidhill
GlabgQW
G32 OLL
Independent Examlner
TIILinias Barrie & Co LLP
Atlantic House
la Cadogan Street
Glas￿OW
G2 6QE
ApprovLd by order of the board of ts￿￿let5 on 13 Augiiql 2025 and signed oil its b¢haifby'.
Pagc 2

INDEPENDENT EmMTh￿R,s REPORT TO THE TRUSTEES OF
BUDDIES
ur OF SCHOOLCARE
I reFort oil the acioiinls for the ).￿r ended 31 MarL'h 2025 sgl oiit on pages four to elevl￿.
Respective responsibllititt of trustees and examiner
The cliarity's tnisle¢J ar¢ reSI￿1)SIble for tlie prepardlion of the accounts iti accordar￿ with the teni)s of the Chariti¢s
and Tni¥lee Inv&4tmLlIt (Si(btland) Act ?(K>5 aiid thc cha￿tieS A¥iounts (Scotlaiid) RegnilAlions 2￿6 (as amondtd). The
cIMrity's t￿Stee5 ¥onsid¢r that the audit r¢L]uir¢nient of Regulation 10{I)(a) to (c} of the AcL'ounts Regulations does i)ot
apply. It is my r¢spon￿1b1]ity to Liaiiiine the aLiounts as requtrcd und¢r SLXtion 44(1)(c) of the Act wid to s13te whether
parti¥ular nydiiers haTre ¥ome lo niy attention.
Basis of the independent examiner's report
My exaiiiination was carried out in ai.¥ordancc with Re￿71?110n I l of the Ch8AritIL￿ Aceoiints {SiOtland) Rcgul8tiolls
2(KJ6. An eianiinalioii llicludes a revi¢w of tlie ai.ifjUnting Tecora. kept by Ilie cl)arity and a coinparison of thc ac¥oiinls
pr¥seiited with those r￿,{)ras. It &190 illcludes cDnsideratiOll of any unusllxl items or d￿e.losi￿ in thc 8icounLq. and
Sebking ekplanations from you as trnSt¢es Collctrntllg any Subl) niallcrs. The pi'Oknedur¢s undcilak'on do not piovide all
the evidellbe that would be required in an audil atld coiisequendy I do not txpress an audit opillioll on the view giTr'en by
the aL¥Liiinls.
Independent ¢xamlner'$ statement
In ¢oJMJ¢¢lion with iiiy exEllnii)alioii, no n￿rteI bas come lo my aneniion .
(l) wbich give5 me rcasonhble L4use to bclieve that, in ￿)Y ntslerial r¢y¥t, the requir¥iii¢nts
to keep accoiinting rec4)rds in aword&n￿e with Slxlion 44(1)(a) of the 2(M)S Act and Regulation 4 of the 2(KJ6
Accounts RegLilation%,' and
to pr¢parkn akniounts wliich accord with the ai£ounliiig iecordb 8iid t() coi)Iply with Regulation 8 of the 2(K16
Accoiints Re8ulalion8
hav¢ not been ir¢t' or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understsnding of the aiL"01snlS to be
rcached.
Thoiiias Batric & Co LLP
Atlantic Hoiifte
l a Cadogdll Stre¢t
CJ2 6QE
14 Augtist 2025
Page 3

BUDDIES OUT OF SCHOOL CARE
STATEThiENT OF FINANCL4L ACTIVITIES
for the
'ear ended 31 MARCH 2025
2025
Total
funds
2024
Total
fvnds
Unre<triLted
fL￿d
RestriLI
fwids
Notes
INCOME AND ENDOWMENTS FROM
Donaliolls
2,740
Charitable AetiTrities
Care of children
153,776
33,463
187,239
206,761
Inve_%ftii¢nt incolne
322
322
205
Total
154,098
33,463
187,561
209,706
EXPENDITURE ON
Charitable activities
Care of children
153.703
21,756
175.459
189,682
Other
906
34
940
Total
154.609
21,790
176,399
189,682
NET INCOMEI(EXPENDITURE)
(511)
11,673
11,162
20,024
RECONCtLiATIOIN OF FUNDS
Toial fuiids brought forw'ard
56,404
56,404
36,380
TOTAL FUNDS CARRIED FORWARD
55,893
11,673
67,566
The notes forrn part of the.se finanbial 8tateinenls
Page 4

BUDDIES OUT OF SCHOOL CAR
BALANCE SHEET
31 MARCII
025
2025
Tolal
fill]ds
2024
Total
funds
UnTestTiclLxi
fund
Resttict¢d
fimds
Notes
FIXED ASSETS
Tangibl¢ abbels
17,346
17,346
21.549
CURRENT ASSETS
Debtors
Calh at bank and in hand
3,018
40.103
3,018
51,776
5.6S1
31.025
11,673
43.121
11.673
54,794
36.676
CREDITORS
Aniouiits falling diie within one yC8T
(4.574)
(4,574)
(I,821)
I*ET CURRINT ASSETS
38.547
11,673
50.220
34,8$5
TOTAL ASSETS I.ESS CURRFNT
LIABtLTTIES
55,893
11,673
67,566
56,404
ET ASSETS
55.893
11,673
56,404
Unregtricled funds
R¢5triknfrd thnds
56.404
11,673
TOTAL FUNDS
67,566
56.404
The fiEiantiial stal¢iiients were approva by tlie Board of Truqtees and authori5cd for i18iie on 13 August 2025 ￿ld
signed on its bel)alf by:
The nol¢s form part of the5c financial slHl6inci)Is
Page 5

BUDDIES OUT OF SCHOOL CARE
NOTES TO THE FINANCIAL sTATE￿￿NTs
for the￿ear ended 31 MARCH 2025
AccouNfiNG POLICIES
Basis of preparing the financial statements
The full￿￿181 sl8ternents of the charity, whityh is a public benefit ¢ntity iwdvy FRS 102, have been prepared in
accordaiiit with the Charities SORP (FRS 102) 'Aibounting and Reporting by Charities: Staleiiieiit of
Reion]n]ended PraLtiit applicable to charities prepaTiiig their ai&OUllts in accordanie with the Flliancial
Reporting Slandard applicable in the UK and Republic of Irelajid (FRS 102) (effective l January 2019),.
Financi21 Reporting Standard 102 'The Finanbial Reporting Standard applicable in tbe UK SLlld Repiiblic of
Irelaiid, aiid the CharitlL.8 and Tnistee Inveqtinent (Scotland) Act 2005. Tlie f￿￿)￿181 sl4it¥ii]ents have been
prepared ULider the historic￿ cost ¢oiiv¢ntLOII.
Tjie prcsei)lalional ￿]d filli￿l￿onal C￿ert￿Y of tlie financial slal¢ments is Pounds Sterling (£).
The cliarity bas taken advantage of tlie following disclosure e.Keii)ption in prepariiig thLse fii)anknial sialenients, as
pennitted by FRS 102 'The Fin8ucial Reporting SIAndArd app]icable in the UK and Republic of Ireland,:
the requircmenls of SeL-tion 7 Siat¢ment of Caqh Flows.
Going Concern
After reviewing the cbarity's foreu(INIs and projebtions, the ini£lee8 have a reabL)nable expcctalion that the charity
has adt)pialt r¥souriiS to coiititku¢ in operdtiollal exiAlence for Ilie forexiable ￿tllre. The chajity therefore
continiieg to ailLlPt the going concern ba%is in preparing its financial stdl¢m¢llts.
Critical ac¢ounting judgements and key sources of estirnation uncertainty
In preparing di¢st finan￿la1 slaleIiieiit8, the Ttusleei are required to make judgein¢nts, estimaies and aNsuiiiptions
that affttyl the appliualion of the Charity's aiiounting poliLies and th¢ reported amounts of a%sels. liabilities,
incoiiie and expenskns. Actual resiilts inay differ from tliese eqlimalcs. Eftiiiialcs and underlying aysiuiiptions are
reviewed on an ollgoing b&qis. R¢vAsioiis to tstiii)aleb are rekogni¥ed PfoSP¢Llively.
TheTe are no SI￿lfiCallt judgenienls or estiniates used in the preparation of these a¢¢ounts.
Income
All iiiconie is recogni%ed in the Slal¥ment of Finantyial Activities once the charity has eDtitleinent to die fi￿ds, it
is probable that the inbome will be received and the amoimt can be mea*ured reliably.
Fee>
Childcarc f¢¥% are rec.ogDis¢d in the period to which they relate.
Fuudraisills
Funds gtyIlLfdled frorn futNtraising activities ale Tecognised on Teceipt.
Grants
Grants are re¢ognised when the cbarity has been notified in writing of Ix)th the amount and settlejnent date.
Grants are deferred if teniis or CL)nditliins Iniist be niet before the cliarity has entitleiiieiit to the re.¥ourc¢s.
Expenditure
Liabilities are reco￿71$ea as expendihwe &8 soon as there is a legal or constructive obligation COn￿nItting the
clIAI"ity to that ¢xp¢nditure, it is probabl¢ that a transf¥r of econoiiiic benefits will be reqiiired in settlem¥nt and
the a￿Ollnt of the obligation can be nie&qiired reliably. Expenditure is ai.counlcd for on a¥cn)als basis ai)d has
been cla%%ified under heaaings that aggregdle all cost related io th¢ ¢ategory. Wh¢r¢ COs1s cannot be direutly
allributed to particular hiadings diey have been allo¥.alLd lo aclivilies on a babis COiiii%t¢iit with the use of
re>ources.
Tanglble fixed assets
Depretyiatioii Ès provided at tiie followiiig anniial r(Ites ID order to write off ea￿h &4set ower its e%linialed uRe.ful
life.
Iniprovements to property
Plant and ilia￿h1￿ery
on cost
Page 6

BUDDIES OUT OF SCHOOL CARE
NOTES TO THE FINANCIAL STATEMENTS - eODtinued
for the
ear ended 31 MARCH 2025
ACCOUNTING POLICtES - continued
Tangible fixed 8ss¢ts
Fixtures and fittings
Coniputer eqllipillent
2￿/￿ on cost
/U on cost
Only iteii)s which exieed £500, alld have an expecied useful life of more than l ycar, are capitalised and
cognistd on a historical cost b&%iq.
The carrying ￿alUeS of tsngible fLxed asbe.ls are revi￿￿ed annually for impairment if evenis or clwiges in
¢ircuinKtan¥èS indicate the canying vali?¢s niay not bt reknokerable.
Taxation
The cliarity is exenipt fron) tax on ils cli2rilable a¥livities.
FuDd accounting
U]uestrict¢d fi￿a9 can k used in acL-orJanc£ with tb¢ chaTilabl¢ objeitives at the discretion of the trustees.
Restricted funds tan only be used for Parti￿11￿[ re>trtriuted piirposLS Within the objevls of the charity. Re5tri¥tions
arise whtii specifiedby die donor or whLn funds Are rai8ed for particul￿ r￿StrICt￿d purpose8.
Further explanation of the nalure and purpose of each fimd is included in the nol¢s ￿ tbe finall￿la1 statements.
Pension costs and other post-retirement benefits
The charity operdles a defllied tyoiitributioll penqion scheiiie. Contributions payable to the charitys pension
sclieiiie are charged to the Stultinent of Finaniial Activities in the period lo which they relale.
Financial In,struments
The Charity has fill￿]Cial a%<els and f￿￿tilaJ liabilities of a kind tliat qualify as basic fijiancial instrunieDIs.
Debtors
Short tenn deblors are nieaqiired at tranwtion price. less any inipairn]ent.
asb and ca%h e
iiivalents
Cash and ca.sh equivalellls coniprise> cash balanLes.
redilDrs
Short tern trade creditors are meaqured at the trangactioll pri¢¢.
Provlsfions
Provisioiis are determined by diswoiinting tlje expe¥l¢d fvture cash flows at a pre-tsx rate that reflewLs cu￿ent
niarket as%e%%illents of the tinie value of money and tlie Tisks specific to the liability. The ut]winding of d
disknoiint IS T¥¥ognised as finali¥¢ ¢OSt.
VESTMENT INCOME
2025
2024
Depoqit ac¥OiU)t interest
322
205
Page 7

BUDDIES OUT OF SCHOOL CARE
NOTES TO THE FLNANCIAL STATEMENTS- continued
for the
ear ended 31 MARCH 2025
TRUSTEES, REMUNEIL4TtON AND BENEFITS
There were no truqlees, reiiiuner411ion or other benefils for the ycar ended 31 Marbh 2025 nor for the year ended
31 March 2024.
Tru$te¢s' expenses
There were no tnislees, eKpellqes paid for the year ended 31 March 2025 nor for the year ei)ded 31 Marknh 2024.
STAFF COSTS
The average nioiithly nwnber of employees during the year was as follows:
2025
2024
Teavhing & adtnin slAff
No eniploy¢w5 received emolillnents in excess of £60.000.
The ch￿lty Cot￿lderS its kry 11i2nag¥iiieiit pe.rsoiuiel eoinpriSub the Manager ￿)d A%%i¥lant MaiiAger. The total
employment btiiefil.q, including ejllployer p¢Jbion coJJtribution8, of the key n]Allage.nient persomiel wer¢ £55,610
(2n24: 54,215).
COMPAR4TtVES FOR THE STATEIIqENT OF FINANCIAL ACTIVITIES
Unre%triLltd
fLmd
Restricted
nds
Total
nds
INCOME AND ENDOWMENTS FROM
Doijatiolls
2,740
2.740
Charitable actiTritles
Care of childttn
192,445
14,316
206,761
Investineiit iniome
205
205
Tot
195.390
14,316
209,706
EXPENDI'I'URE ON
Charitable activitits
Car¢ of children
181.511
8,171
189.682
NET INCOME
Tran%fers between funds
13,879
6,145
6,145
(6,145)
20.024
Net movement fin funds
20.024
20.024
RECONCILIATION OF FUNDS
Total fLuids brought forward
36,780
36.380
TOTAL FUNDS CARRIED FORWARD
56,404
Page 8

BUDDIES OUT OF SCHOOL CARE
NOTES TO THE FINANCIAL. STATEMENfs- eonÉinued
for the
ear ended 31 MARCH 2025
TANGIBLE FIXED ASSETS
Iiiiprovements
to
property
FIXtt￿
aiid
fittiugs
Plant and
macliiDery
Compuler
eliuipnient
Tolals
COST
At l April 2024 And
31 Mar¢h 2025
29,403
4,0?2
33,435
DEPRECIATION
At l April 2024
Charge for year
1,184
(1,184)
1,523
(1,523)
7,109
2,070
1,021
11,886
4,203
At 31 Marbh 2025
12.998
3,091
16,089
NET BOOK VALUE
At 31 MarLlI 2025
16,405
941
17.346
At 31 March 2024
(1.184)
(l.523)
22.294
1,962
21.549
DEBTORS: Amouwfs FALLING DUE WITHIN ONE YEAR
2025
2024
TTaJe debtors
Other debtors
GCVS Debtor
Prepa)qii¢uts
1,402
200
1,036
380
1.734
2,212
1.342
363
3,018
5,651
CREDITORS: IlMOIJNfs FALLING DUE WITHIN ONE YEAR
2025
2024
Other creditors
4,574
1,821
MOVEMENT IN FUNDS
Net
rnoveiiient
in fi￿dS
At
31.3.25
At 1.4.24
Unrestricted funds
Gen¢ral ftTnd
56,404
(511)
55,893
Restrlcted funds
Awards for all
11,673
11,673
TOTAL FUNDS
56,404
11.162
67,566
Page 9

BUDDIES OUT OF SCHOOL CARE_
NOTES TO THE FINANCIAL ST_ATEMENTS - conthiued
for the
ear ended 31 MARCH 202S
MOVEMENT IN FUNDS - continued
Net movenient in fui)ds. included in tlie abDve are as follows..
Incoming
ResLiiirccs
eKpend¢d
Movement
in funds
resL>ufie>
Unrestrieted funds
Geiieral fund
154,098
{154,609)
(511)
Restrl¢ted funds
Are& Parth¢r<liip Gratit
FoiindatiDD Scotland- Gr￿lt for Food
Activitie.5
Awards for all
8,462
(8,462)
5.000
20.001
{5.000)
(8.3?8)
11.673
33,463
(21.790)
11,673
TOTAL FUNDS
187.561
(176,399)
11,162
Compar*tlve$ for movement in funds
Net
ni0ve1￿elIt
in funds
Tr&iisfers
belween
llds
At
31.3.24
At 1.4.23
Unrestricted funds
Gelleral fund
36,380
1 ?.879
6,145
56,404
Restricted funds
ArLa PoThiership GTaut
6,145
(6.145)
TOTAL FUNDS
36.180
20,024
56,404
Con)pardlive net movtinent in fi￿d$, included in the above are as follows..
InioJnii)g
re>ources
Rcsources
expeiided
Movenient
in fiinds
Unrestricted funds
General fund
19S,390
(181,511)
13,879
Restricted funds
Arca Partnersliip Gr<￿t
Foun(lalion Scotland- Grant for Food
Activities
9.316
(3,171)
6,145
5.000
14,316
(8,171)
6,145
TOTAL FUNDS
209,706
(189.682)
20,024
PURPOSE OF FUNDS
e.8tri¥lcd
Page 10

BIJDDIES OUT OF SCHOOL CARE
NOTES TO THE FLYANCIAL STATEMENTS- continued
for the
e2r ended 31 MARCH 2025
MOVEMEKf IN FUNDS- continued
Glasgow City Council Area Parthership Fund to be spent on equipnient, toys and games for the Children.
Awards For All to be spellt on provi%ioD of parent & toddler Café for one y¢ar from December 2024.
Foundation Scotland Grant fimding to be spent on cooking lex4ons and ex¥ll￿S1ons.
io.
RELATED PARTY DISCLOSURES
There were no related party tran*ai-tions for the ycar ended 31 Marcli 2025.
Pagell

BUDDIES OUT OF SCHOOL CARE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for theyear ended 31 MARCH 2025
2025
2024
INCOME AND ENDOWMENTS
Donations
Doiiatiolls
2,740
Investment hncome
Depo8lt acuount Inter￿st
322
205
Charitable aetivities
FeLS receivable
Graiit- GCC - Eqiiipnient
GCC - Area Partnership Grant
Grant- Foundation Suoiland
Graiit- GCC New Preiiiises
Awatds for all
153,776
126,393
2,012
9.316
5,000
64,040
8,463
,000
20.000
187,239
206.761
Total illeomlng resources
187,561
209,706
EXPENDITURE
Charitable activities
Wag¢b
Sovial setyUTity
P¢nsiolls
Relit & rates
104.594
982
1,763
2.670
438
10,287
2,957
92,433
21
1,445
515
Light and heat
Telephone & iulem¢t cbarg¢s
Adverti%ing
Food 8Iid related knoqls
Holiday progr1￿nn]e and outings
Repl£￿ement equipinent
SubSi.riptious ￿]d m¥inb¢rships
T Shirts aiid unifornis #l
Toys,gklllles & other conslimables
Siaff travel
Propety repairs & n)aintC1￿llCe
2,615
181
4,984
756
5,662
iio
3£8
3,910
369
54,864
8,462
1,589
10.270
350
65
5,946
797
10,367
161.537
173.278
Support costs
Management
ikproveiiienLs to propety
Plant and Iiiabhinery
FixtllrLS and fittings
Coii)puler equipnient
(1,184)
(1,523)
5,889
1.021
1,184
1.523
4.292
4203
8.329
This page does not fonn part of the sts}￿lOry fLnanknial slalenitnts
Page 12

BUDDtES OUT OF SCHOOL CARE
DETAiLED STATEMENT OF FINANCIAL AcfiviTIES
for the
ear ended 31 MARCH 2025
2025
2024
Management
Human resources
Payroll f¢ti*
Profc%4iot￿l fees
1,218
1,848
1,054
2.623
3.066
3,677
Other
Printing and btationery
Suiidri¢s
Photocopying
Pobiage
149
6,026
458
60
29
3,423
158
32
6,693
3.642
Governance costs
Ai¢.ounl<illvy
900
756
Total r¥iources expended
176,199
189,682
Net income
11,162
20.024
This page does not forni part of the 5tatLltory finaiicial statetnenls
Page 13