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

NEW hlACHAR AFTER SCHOOL CLUB
CONTENTS OF THE FTNANCIAL STATEAIENTS
Yw ErKknI 31 Ocirts 2024
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NEW MACHAR AFTER SCHOOL CLUB
REPORT OF THE TRUSTEES
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0 BJECTIVES AN D ACTIVITIES
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ACHIEVEMENT AND PERFORMANCE
Y63r
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NEW klACHAR AFTER sC￿00L CLUB
REPORT OF THE TRUSTEES
Yw Enth131 Ocits 2Q
ACHIEVEIAENT AND PERFGRIIANCE
FYNANCIAL REVIE W
uthw(narfarnJ]
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FUTUREPLANS
STRUCTLIRE, GOVERNA14CE AND IIANAGEMENT
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NEWMACWAR AFTER SCHOOL CLUB
REPOR T OF THE TRiJSTEES
STRUCTURE, GOVERNANCE AND MANAGEMENT
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REFEREWCE AND ADM1NTsTRA￿VE DETATLS
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ABERDEEN
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INDEPENDENT EXA IIINER'S REPOR T TO THE TRVSTEES OF
NEW IIACHAR AFTER SCHOOL CLU8
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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. Ftrkyx￿i RqxJtrE *rrtnf 10?. 'frp FnTThII RqyytWE Stytrl
by FR4 102'Tlv Stwxkrd4W]i4*Jk) ]nttss. U K Rtyk]liÉ ijf AvLr.
R(fo8ptii1￿ of UKOfflL
Fund ￿(￿nt￿8
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
?8￿1?
2024
P¥8

NEW MACHAR AFTER SCHOOL CLUB
NOTES TO THE FINANCIAL sTATEMEtITS-ccf￿rl
trtre Yw E￿￿d 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
Mcm￿M￿t
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-(Thttln￿j
A 12 [nTS￿ 12 ffl(rttso)ffltirnltxknis&fr
At
1.1122
At
31.10
1.155
53T3
TOTAL FUNDS
1.Iss
5JTJ
A (L￿￿12 m(rtsaxlp]tr￿T 72 ￿￿)￿[DmbW￿Y1Trf Jn￿￿m￿Jnfi￿4irrJLKkI]ntr￿￿Th￿￿e￿f0ikMX
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