REGISTERED CHARITY NUIIBER: SC REPORT OF THE TRUSTEESAND IJNAUDITED FINANCIAL ST A TE M EIITS FOR THE YEAR ENDED31 OCTOBER 3)24 FOR NEWUACHAR AFTER SCHOOL CLUB
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NEWMACWAR AFTER SCHOOL CLUB REPOR T OF THE TRiJSTEES STRUCTURE, GOVERNANCE AND MANAGEMENT JDe trtf. Jn trt ruatr¥J5 b{J u) All IEnLty¥kl It19 dLt> nLty {rtIlY n rH%Yr wtr r.TpiJlly REFEREWCE AND ADM1NTsTRAVE DETATLS SCLwrJx) ABERDEEN A821 OWB Ftrtkxiui AB12 4XX
INDEPENDENT EXA IIINER'S REPOR T TO THE TRVSTEES OF NEW IIACHAR AFTER SCHOOL CLU8 c(rGth ljkt trE axtr (rf 17 Xal ID (cl AcronE rtt 45ly. rnJ5 ffly rwxyEatiltry my AB12 4X X
14EW MACHAR AFTERSCHOOL CLUB STATEIIENT OF FINANCIAL ACTIVITIES fET11E Enth 31 Octts3J24 2024 )23 INCOME A14D ENDOWIIENTSFRO J.141 89.71 EXPENDITVRE ON .74S NETINCOAIE RECONCILIATION OF FUNDS SS11J $5,133 TOTAL FVNDSCARRIED FOR W ARD SS528 55.7 CONTINUING OPERA TIONS
NEWMACHAR AFTERSCHOOL CLUB ST A TE M EN T OF FINANCIAL POSITION 31 IklLtr 3)24 2024 CURRENT ASSETS 71AKS 76 CREDITORS (19918) (19,918) {19AI) NET CURRENT ASSETS TOT AL ASSETS LE55 CURRENT LIA81LITIES S5528 NET ASSETS $5528 55S28 55.1 FUNDS 55528 55,1 TO IAL FU1405
NEWMACHAR AFTERSCHOOL CLUB NOTES TO THE FINANCIAL STATEMENTS trttEYw En(kn131 OLtr 2024 ACCOUNTING POLICIES SORP IFRS 102)'A(ru Rqw 9aEmut of R8JJmrnffthJ FYxttE 4tyM IrEL¥xS IFRS 1021 l£lfErtt 1 2019y. Ftrkyxi RqxJtrE rrtnf 10?. 'frp FnTThII RqyytWE Stytrl by FR4 102'Tlv Stwxkrd4W]i4Jk) ]nttss. U K Rtyk]liÉ ijf AvLr. R(fo8ptii1 of UKOfflL Fund (nt8 cua5 and fLnTr'mLmr P#7
NEW hlACHAR AFTER SCHOOL CLU8 NOTES TO THE FINANCL4L STATEIIENTS-uxnrn trtre Erb* 31 Odtts 2(14 CHARrfABLE ACTIvrrIES COSTS cr&s( e3) 1.916 SUPPORT COSTS 191 2024 1.134 1.916 TRUSTEES. REMUNERATION AND BENEFITS STAFF COSTS 2024 352 ?81? 2024 P¥8
NEW MACHAR AFTER SCHOOL CLUB NOTES TO THE FINANCIAL sTATEMEtITS-ccfrl trtre Yw Ed 31 Octrtff XL)4 DEBTOR5" AMOUNTS FALLING DUE WITHIPI ONE YEAR 24 X)23 35 CREDITORS.. AMOUNTSFALLING DVE WITtrIIN ONE YEAR 1.744 18374 18PJI 19.918 19 OVEMEPIT IN FUNDS At 1.1123 McmMt At 31.102 733 TOTAL FUNDS SS133 Mf 9).1 ffA745) TOTAL FUNDS 19&745) At At 31.10 Xl.155 TOTAL FU14DS ,IS5 4.978 55,13B .n9 (B4.7411 4,9 TOTAL FUNDS J.719 (84741) Py9
NEWMACHAR AFTERSCHOOL CLUB NOTES TO THE FINANCIAL STATEIIENTS-CCrtLr¥ ftTtr* Yw En(bJ 31 OLlrtv 2024 XIOVEMENTIN FUNDS-(Thttlnj A 12 [nTS 12 ffl(rttso)ffltirnltxknis&fr At 1.1122 At 31.10 1.155 53T3 TOTAL FUNDS 1.Iss 5JTJ A (L12 m(rtsaxlp]trT 72 )[DmbWY1Trf JnmJnfi4irrJLKkI]ntrThef0ikMX cl83) 53 TOTAL FUNDS I&W9 {183) 5J RELATED PAR TY DISCLOSURES P¥10
NEW MACHAR AFTER SCHOOL CLUB DETAELEDSTATEMENT OF FINANCIALACTtvtrIES fLrtrE EnthJ310(Dts 2024 2Q4 INCOIIE AND ENOOW MENTS Y4.140 .140 EXPENDITURE 77352 613 15 AdmirHOa 7315 1.134 Pwct 1,916 ,745 Netjrroffle