COUNTESS AFTER SCHOOL CLUB ALNNUAL REPORT AND FINANCIAL STATEIMENTS TH FOR THE YEAR E,NDED 30 JUNE, 2024 REGISTERED CHAIUTY NO: SC024896 Countess After School Club Contents of the Financial Si&ten)ents For the Year Ended 30 ' lune 2024 Page Report of th¢ Trustees I to 2 tndcpendent ExarnEner's Repott Statement of Financial Artivities Balance Sheet No￿S to the Financial Statements Coulltess After School Club Re ort of the Trustees For the Year Ended 30 jU￿e 2024 The trustees preseni their report witli the financial stateinents of th¢ eharity for the year ended 30" June, 2024. The trustccs have adopted the pi'ovisiollg of the Sthtement of Recollllnended Practice ISORP} 'Accounting and Reporting by Charities, issued IA March, 2005. RF.FERENCE AND AD.M1Tr41STRATIVE DLI'AILS Registered Charity N'umber SC024896 Principal aijdress ru.%tec% Independent Examiner (x. SpTdtt Accountancy Ltd Abbeylands HI￿ Street Dunbar East Lothian EH42 IEH Bankers The Royal Rank of Scotland 32 Court Street, Haddington F.ast Lothian F.H41 3NS Page I cOun￿sS After School Club Re ort of the Trustees For Year Ended 30 June 2024 - continued STRUCTURE, GOVERNANCE AND MANI AGEMENT The Charity is a Scottish Ciiaritable Incorporatcd Organisation (a SCIOI and was rcgisteied ID its cuiyent leg21 forni on 30 March 2015. The charity was previously 3n unincorporated charity but changed its legal form to a SCIO and the assets of the unincotyornted charity were transf¢rred to the SCIO on 30 September 2015. The SCIO is controlled by Lts EOVern2ng documeni, a deed of trnst. APPOINTMF.NT OF TRUSTLLS Thc management committce arc the charity's trustee5. Membership of the martagement conllnittee is open to all parents and carers of the children of the club. To allow for continuity of the coinmittee and ensure 2 WLde lange of skills and experience. it ss also opcn to other interested members of the commutkity. Trustees are elected Lt the annual general meeting. There must be a minimum of fsve and maximum of ten t￿sLeeS. OBJECTtVES AND ACTIVITIES Objectives The objectives of the charity are to promote the care and education of children in need of care during out of schools hours and school holidays. Aetivlties The charity provides a breakfast, aftet School at)d holiday club, based in the Bleachingfjeld Cortllnunity Centre. The bre￿ast allows drop off to the Thvo campuses of Dunbar Primary School and a number of healthy breakfast choices are provided. The after school club run5 from the end of school day until 6pm each w¢ckday15.15pm oll Friday). Nutritious snacks are provided to children in the after school club. The holiday club provides care during the main school holidays and includes a number of activitics and trip5. Activities arc provided to stimulate thc childr¢tt ¢n¢oUrag￿8 their deyeloptnent in a safe aDd cating environment with tra￿ed cxpcrienccd statT. Varicd opportllniti¢s of active and creative experiences, utilisitLg both indoor and outdoor environments. are provided and the clllb ss 8 child-led setting. The club aim to ￿hleve an inclusive, friendly play setting by raising awareness of Yarious culwr¢s. religions and disabilities, promote positive behaviour and encourage friendships. ACHILVEMENTS Demand foi. places at the club remains high but due to the sIze of the premises, spaces are restricted. FINANCIAL REVIEW The main source olfunding 15 fees which are charged to parents, many of which are paid foT with childcare vouchers. The intcntion is to continue to usc funds gencrate Expenses There were no trustees, expenses paid for the year ended 30 ' June. 2024 llor the y¢ar ended 30, June. 2023. Staff Costs 2023 2024 Wages and Salaries 119,879 123,888 Page 6