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Little Stars Toddler Group
Menzieshill Parish Church
Charleston Drive
Dundee
Trustee's Report
st
For year ending 31 March 2024
{Incl. Annual Accounts)
Charity No. SC046454

Reference and Administration Information:
Charity Name:
Little Stars Toddler Group
Charity Address:
Menzieshill Parish Church, Dundee
Charity No..
SC046454
Trustees:
Principal Office Bearers:
Chairperson:
Treasurer:
Secretary:
Independent Examiner:
Bank:
TSB, Meadowside, Dundee
Trustee's Annual Report

Year Ending 31" March 2024
Structure, Governance and Management
Governing Documents
The Group is delivered in accordance with the terms and conditions
set out in the Constitution of Little Stars Toddler Group.
Recruitment and Appointment of Trustees
Members of Little Stars Toddler Group are the Charity Trustees.
Members of the group who are willing and are considered to have
gifts and skills to contribute to the management affairs of the group,
are eligible for consideration to be a member on the Board of
Trustees.
Organlsed Structure
The Board of Charity Trustees are responsible for the any
management affairs. They meet 3 minimum of 6 times per year.
Certain matters are delegated and discussed with General Members
as appropriate.
Objectives and Activitie5
The Group exists to help in the advancement of education by
providin8 young children with stimulating and active opportunities to
suit all areas of development.
Group Availability
The Group operates Tuesday to Thursday, 9am to 11am every week.
A day trip is organised for everyone in the group, for one day during
the summer term, usually a full day outing with transportation being
provided. Other occasional activity days are organised as required
throughout the year. They may require an extension to the normal
running daily hours dependin8 on the activity. We continue to offer

our group to all children not yet attending school within the local
area.
Achievements
The number of adult and child members on our records to date are
as follows:
Adults: 10
Children: 12
The number of members using the group on a regular basis are as
follows:
Adults: 5
Children: 8
Resources available to children are varied each day ensuring
continued stimulation to aid development. A healthy snack is also
provided to the children with tea or coffee for adults. Children are
always accompanied by a parent or carer, and are never left
unattended.
Financial Review
General Funds
The principal source of income is from our daily fees and fundraising.
These are paid by each adult as and when they used the group. The
monies received from this are used towards snacks and
refreshments, and resources as required.
Restricted Funds
Restricted funds are maintained for their individual specific
purposes. During this financial year we have not received any
additional funding.

Balance Sheet
Opening Balance as Cash Book
£1486.36
Closing Balance as Bank Account
Cash in Hand
£1.28
£0
Total Closing Balance
£1.28
Movement in Funds:
-£1485.08

Financial Statements
Proflt & Loss Account
Unrestricted
Funds
£588.00
£0
£0
£0
£88.50
Restricted
Funds
Fees
Grant- Runnin
Grant- Trips
Grant- Resources
Other Income
Total Fund Income
Total Income
£0
£0
£0
£0
£0
Costs
£676.50
£0
£676.50
Unrestricted
Funds
£360.68
£0
£0
£525.90
Restricted
Funds
£1275.00
£0
£0
£0
Running Costs
Resources
Trips
Other Expenses
Total Fund Ex
enditure
Total Ex
enditure
£886.58
£2,161.58
£1275.00
Profit for the Year:
(£1,485.08)

Reserve Funds
At present the group does not hold any reSe￿e funds.
Statement of Trustees, Responslbllitles
The members of the Board of Trustees must prepare financial
statements which offer sufficient detail to enable and appreciation of
the transactions for the Group during the financial year. The
members of the Board are responsible for keeping proper accounting
records which must reflect the financial statements. They are also
responsible for safeguarding the assets of the Group and must take
reasonable steps for the prevention and/or detection of fraud and
other regularities.
Approved by the Trustees and signed for on their behalf:
Treasurer:
Date:
10/0112024.......................

£Ccu Q45L4 .aa4. 1
APPENDIX I
oscr,-
Penoa stsrt date
Menth
Penod end date
Month
Yéar
03
Day
oi
Yeftr
2023
Day
31
To
| 2024
Offi¢e of the Scothsh Charlty R•guthtor
Reference and admlnistratlon detalls
Chailty n•m•
Oth•r n•m•s charlty 18 known
Llttle Stars Tc4Jdler Group
R•glst•r•d ¢h¥rlty nurnb•r
Charfty's prlnGlp41 addr•89
SC046464
NAM•5 of th• ¢h4rlty trust••s on d4t• ol approv41 ol Trust••s' Annual R•port
Olll•• (Ilaryl
Dal•• aol•d
Nam• 41 p•r•on
l•r body) •ntlll•d
appohrt Inthit•• (Il•ry>
Treasurer
Chairpeoon
Secretary

APPENDIX 1
Reference and admlnistration details
Naffl•s of all oth•r charlty trust••s durlng th• p•rlod, Sf any, (for •xampl•. Ihos• who r•slgn•d part way
through th• flnanclal yrlodl
Structure, governance and management
Typ• of 9ov•rnlnq d￿uM•ftt
Constitution ol Little Stars Toddler Group
Trusl•• r•crultrn•nt ind 4ppolntm•nt
Trustees are appointed by members al the Annual General Meeting.
These trustees are members who afe willing lo join the board an¢J are
considered to have skills and gifts to contribute to the management
affaits ol the group.
Objectives and activities
Charlthbl• purpos•s
The Groups purpose as set out in the constitution..
'The advancement of education by providing youno children with
stimulating and a¢tive opportunities to develop..
8ummary ol th• maln actlvltl•s
In r•latlon to th•s• obJ•¢ts
Provision of vaned a¢trvities for children to aid and encourage ctti
development.
Group available to all including low income families.

APPENDIX 1
Achievements and perfomiance
Summary ofth• maln a¢hhv•m•nts
of th• ¢harlty durlng th• ff naftclal
p•riod
The gmup operates 3 rrK)mings per week and provides varied activits'es
and Opportunit￿ to chiklren aged fffjm birth to not yet attending s¢h¢Jol.
We have 10 adult member5 and 12 child members. Of these members, S
adutls and 8 children dKI attend on a regular basis.
The group has managed to conwlele a few funeJrai$ing activities in order
to help with running costs in lxder to nkiintsin affordability to our
families
Financial review
BTl•f stat•m•nt of th• charlty's polley At present rK* reserves are held. We hope to be able to build our reserye
on r•s•rv•s
lund lo cover unexpecte(I payments and events as required in the future,
h¢xever this has been difficult due to larye reduction in number of users
and hi9tter njnning costs
D•tills of any drf¢lt
NIA
Don•t•d faGllltl•s and s•rvlc•s Ilf any) NIA

APPENDIX 1
Other optional information
Declaration
Th• trust••5 d•Gl•r• that th•y h*v• •pprov•d th• tr￿t••8' r•port *bov•.
81gn•d on b•half al th• eh*rlty's trusl••s
81gnalur•lsl
Full nam•l51
Posillon l•.g. Ch•if) Treasurer
D•t• C611212023

APPEN(YX
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31
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APPENDIX 2
SC046454
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APPENDIX 2
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