Ch•rfty numbw. SC047010
SHETTLESTON JUNIORS KIDS ACADEMY
UNAUDITED
IRUSTEES. REPORT AND FINANCIAL STATEAIENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

SHETTLESTCW JUNIORS KIDS ACADEMY
CONTENTS
R•l•r•nc• and Admlnl*tr•tlv• D•i*ll• al th• Chartty. tt• and Advlw
TN•l•w' R•port
Ind•p•nd•nt Ex•fflln•rf• Rwrt
St•t•m•rrt of Fln•n¢l•l Acllvltl•s
8•linc• Sh••t
Not•• to IhD FIn•n¢1￿ Si•t•mffits
7-10

SYETfLESTON JUNIORS KIOS ACADEMY
REFERENCE AND ADMINISTRATI￿ OETAILS OF THE CHARITY. ITS TRUSTEES AIID AOVISERS
FOR THE YEAR ENDED 30 NOVEM8ER 2024
TNst•••
Chinty r•9i•lw•d nufflb•r
SC047010
Prlnclp•l offl

8HETfLESTON JUNIORS KIDS ACADEMY
TRUSTEES, REPORT
FOA THE YEAR ENDEO 30 NOVEMBÉR 2024
TfUSt•M th•Y wth finY£i* sw•mffis of chwty >•gr I
Dac•mber 2023 10 30 NovfAnt•r 2024
ObJ•ctlve• Actlvltl•8
. Polldm •nd •bJ•cthi
Th9 main 04e¢l$ ol the Chjb will be -111 Tr* •J¥￿ment cl pJbl£ pwticipallcy) In wt121 The F￿vIS￿)n
feuealwd lacilili8J, or Ihe wis81ion of 0(aMlies wlh the obJKt d knprcNiro of
lrfe lor Lhe wsons for wt¥Jm Ihg tacllrt*s (x Xlivrt￿ We FYNnarity Inlwtha
rn¥5
a. Golng con￿rn
reswces lo contiTrJe In Op¥￿￿1 exiSt￿c￿ lor the tWo￿leble I￿Ure For reason trw conlin￿ lo *pt
Ihe 9oiThJ ccrcgm bajo Fwimf do￿5 ol k¥)ry
cmm basis can be fourwj n If* Accthnliro Pol￿10$
15 JLfy 2025 ￿ lwd ￿ thetr behow ty
Pago 2

SHErrLEST(hN JUNIORS KIDS ACADEMY
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
Ind•P•nd￿t E¥Amln•rf• R•port to th• TNst•M ol SIMttt•ston ￿n10Th Illdl Ac*l•my
PO9ts 510 10.
Thi m•Oo 10* 10 th• • tK*, 11 ¢X tm crth
Accwnls Iscottandl RegLlatKmS 20￿ My h15 I￿0n undert4kon x¥ th•t I m￿1 ststg to the chantys
Truste¢s those m8tters I gm to S￿1• to them In ￿ Ind0F￿￿rf Ex8mhofs R•w olf
wrpose To tho lullesi extwt pemirtiod by l•w. I do r#X or asstyno fospwtslity to IhAn th•
h&lty It• Tr￿1•￿ •$ • body, lry ffly thfxk ry lry Ihj r•
RMp•thlv• RMPOn￿bllttl•* ol TnJ•tw• •nd E¥amlnw
Iwm$ ol Ctt•nknM Truit•• In¥￿ty￿onI IS¢oUwrfi 2CQS lthe Actl th• Ch•rrtl•s Ac¢wnt$
(S￿114nd> Rogulabl￿$ 2CK6 R•gulats'onsl Th• Trusl•ès ccfflslder thal judrt r•wlr•m•nt
R•gulgbon 11111 lol to 1¢) ol tt)• Ac¢oLr*ts ReWal"LmB ¢hJo5 rnlt èpOy 11 li my M$p￿s1￿"h¢Y to th•
fln&rtk41 statem•nts ￿ r•4utr•d undof sKiwI 44111 (c) •NI to 4t•1• pwlivjar m*ters ￿¥fr
come 10 my •lt•nt
8111$ of Iniknynd•nt Ex*mln•¢• R•port
My •xamkn8tlon ¢am•J In 8ee¢Ya*Kè *hllh roo￿￿On 11 01 IM An •x8mlnatlon
Indudèi a revithv of *ceoJnthw rocords k•pi by cthty • ccrfnpMson ol tho fiMnoo18totsrn¢nl•
Im¢ni¢¢J Trthth thow ro¢￿d$ 11 •lw irKlwJ•s consid•rabon ol any wwsual items or In finart
8tsloment$. ar￿ Jod(Iw •xplknatiCrt Ifom ytyJ as Tnjsx concwnry any matttts Th• wocthr
Lmd•rtakon do not provld• 411 lh• a￿dence th8t b• r•¢W*J In an a￿1￿[ ar•J ¢￿••qu•Aty l th rK>t exw•s•
aL¥Jii opinhjn ￿ lh• by th• xcw*s.
P890 3

SHETTLEST¢y4 JUNIORS KIDS ACADEMY
INDE￿NDENT EXAMINER'S REPOAT Icontlnwdl
FOR ThE YEAR ENDEO XI NOVEMBER 2024
Ind•wd•nt Ex•fflln•fi St4t•m•nt
111 ¥%filch m• c￿• to W*v• tw In vty m•t•rlal rMpKt th• f•wr*nwts.'
to k••p KtountirvJ r•corts In 4411) la) ol If• 2CQ5 AGI r•W•kn 4 LY
ch￿ w•p•nng th•ff •c£owts *1 xcorf1￿• t+)lth th• Fin•r¢¥ R•mrg Slw*dvd In th• UK
l R￿￿1C (A Ird4rKI IFRS tQ21 wxl kn ott￿ eonply rW•lth O d th•
R•wl*bons
(21 lo %*Yth, kn my c¥￿(￿. *trKth¥n b• ID
financwl stat•rn•ntJ to b• reacl*J
Sgrnd..
D•*tt 1S J￿Y %125

SHEMESTON JUNIORS KDS ACADEMY
STATEAIENT OF FINANCIAL ACTIVITIES
FOR ThE YEAR ENDED 30 NOVEMBER 2024
Unrn•irtct•d
lunds
2024
Tot•1
lund*
2024
Tot
2023
Incom• trom:
t)onthonJ I￿1801¢*•
Tot•1 I￿orn•
Exp•ndlturn on:
Raising tu
Chthritabl• aclvll
1.312
1.312
3,662
Tot•1 •xp•ndltu
1.392
1,392
3.962
Not Incom• I l•xp•ndtturnl b•lov• oth•r bTwnl••d galTrB
(3,356)
(3.356)
N•¢ mov•m•nt In fund•
R•conclll•tlon ol funds".
Tot& lunds roThYar
497
3.853
535
49T
Total fund• c•rrl•d lorw•rd
Thè r#)1￿ on paw 7 k> 10 th•M fm•)caol slat•mwts.

SHETTLESTON JUNIORS KDS ACADEMY
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 NOVEMBER 2024
Unrn•irfct•d
lund•
2024
Tot•1
lund%
2024
Tot
2023
Incom• trom:
t)on•b¢)ni I￿1￿￿¢￿•
Tot•1 Incom•
Exp•ndlturn on..
R8131ng
Chthritabkl •clvll•s
1.312
1.312
3,662
Tot•1 •xp•ndlturn
1.392
1,392
3.962
Not Incom• I l•xp•ndlturnl b•lor• oth•r bTwnl••d galTrB
and108
N•¢ mov•m•ftt In fund•
(3,356)
(3.356)
R•conclll•tlon ol fund*".
Tot& lunds fomrd
497
3.853
535
49T
Total fund• ¢•rrl•d lorw•rd
Th• on paw 7 k> 10 knn ￿ oe th•M fm•Kaol ￿l•m￿￿.
Pw5

SHETfLEST¢JY JUNIORS KIDS ACADEMY
BALANCE SHEET
AS AT 30 NOVEMBER 2024
2024
202J
Not•
Cash at h•TrJ
535
497
535
497
Ch•rfty Fund•
Unr•stha•d lur•85
497
Tot•1 lund•
497
The finwKiDI slalefflwbts apryo￿O by IM Trwlo85 M 15JLty 2025 And swod on t￿11 l>•h#Y. ty.
Th• not•s on p401 7 10 10 kn pvt d th￿* it•l•nwl¥.
Pag• e

SHETTLEST¢JN JUNIORS KIDS ACADEMY
NOTES TO THE FINANCIAL STA TEMENTS
FOR TrIE YEAR ENDED 30 NOVEMBER 2024
A¢¢ountlng Polkl
1.1 B••l• ol pr•par•tlon of •lthm•rts
Th• finanod stat•merds hav• bwn prnptr•d th• fo.81￿¢¥ cosl ¢¢￿v•nI￿)n i*m•
CffjnIJ￿ ot ￿st or tr8ns8cliM Vol￿ stsi•d In th• r•lov•nl ￿•1 lo tsJ•
accoun￿ Th• finanuol statements hllve beqn pr*p¥•J *ith thè Statemerrt
R•commendrrtJ Prnctc4 Ac¢cuNir4J gTrJ RoFthw ty Chanbes w•pwlro trAr &rcourrts in
ac£ordar£o FIr￿￿$s1 RerAlrtry aFf4lctha in UK Ind Rewbllc ol Iroland IFRS
1021 IsM￿d on 16 Juty 2014 •TrJ R•m'ry Sianthrd In lh• Ur4tad KIry1￿
R￿Utrkn ol Ireland IFRS 1021 •)d Th• Chanll•s ACCO￿￿9 Iscthlwdl Re9￿•110n5 20f
g*Ml•stcffl A¢•d•my bonjfft d8fined by FRS 102.
1.2 I￿orn•
Afi I￿orn• IA rncegnis•d *xu th￿ty has ￿tItlemen1 lo tho IrKc¢ne. M 1$ wt*>4bkn Ihat kn•
Incom• vill be rKeib*d •KI Iho vAnLK¥lt crf IrKom• ra¢•vat4• ￿ bo measwod rellAbty.
Fty109•¢*•. is Ilk￿ Mrflw d th• on •ltr*. cliwlty li •w•rn th
wobaie has bo•n grwied. Iho Ostth h•$ boon finaSis•J rthficatson h#5 b••n rn￿9 by tr)•
•Xe¢Lrtc*lsl lo th• Tntsl that o d¢sthbubW¢ bo mwjo. or • disth"txrtlon ij rewved frorn I
Rrftypt c4 a l•ycy. In ¥￿￿)1• or m p•n. t$ ￿lY CmSKler•d probable wtsn th• 8mount can
ffl•Jsur•d re¢kryL4y and choiity Lwn IV)b'r￿ ol tho ex•cLrtofs Intertt￿n io mak• a disiribuijon.
wrwo logades hove been 10 th• chaniy. ry lh8 chanty is ￿ar* ol th• gr•ntng ol wob•t•.
and the crrtena lor ir￿¢M• rWtth"￿ hm nai tM•n m•L th*) th•1•gw l• tr••tsd •• • ￿n11n11￿1
asset di8clos•J Il mat•n•l
Ocm81od sorvieos ty lad1￿*•$ ￿ rKogrtsod thè cmrlty has cortrol ¥iv•r Il* hem. any
c4)n¢JlitM assc4•l•d ￿trI Ihe donllted it•m have b••n m•1. rnc•lpt ol eco1￿1￿ frcffl t￿1
us• ol thB ithwbty ol tr*• It￿ Lq wob0￿ IIMI l)w•fii can bè mMiur•d r•lwtly. In
ctyd•w Charib•s SORP IFRS 1021. prml bm• crt th• Frlonds ij Trjt
valw ol tri• gift to th• thanty Is h •miMml Ihe charity h￿9 been w411ng lo pay to
c4Main J•rvic•s cr lao'llbos ol WLwal•rt eLOtYffi)Ic bw*fit mathei.. a corTO8poThJirvJ
Pfjg• 7

SHErrLESTChN JUNIORS KK)S ACADEMY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE Y£AR ENDED 30 NOVEMBER 2024
Accountlng Polld•B l¢ontlnu•dl
1.3 E¥P•ndI￿r•
Experylityre b r8c09Th￿d ¢Yt8 Ihwe il • lyl or con$lrth obliqali￿ lo trnn6for ocCrf￿
benéfii io • third party. Il *• woboblè that • I￿￿fer ol ecM¢xni¢ b8r*fits will be requlred In
solllement avKI imwnt of the ct11wc￿ cw bg ￿￿)￿￿•d rolwbly Eywdltw• ty ¢*$$ifiad ty
Th• costs ol aach acb'wty are mado up ol its lo￿ cl dw•¢t cosls and ilwed eosts.
I￿l￿11￿0 SLopon Invdv•d In tr￿￿.¢¥) gach rLtivrty. th'recl costs attr￿labl• to • sinq
•cbvrty w• •lloc•fyd Ihrxly lo thnt acllwly Shofad costs 4th1th C￿t￿bLrto io IhBn 8¢lJ"vity
J SLVPOrt costs 8r• r•)t att￿L￿￿• io • sirrfJlo Arè apponirrnd betsfftin Ihos0
ackn"v￿8$ on a ba￿ eoniisthnt tho Lty• ol rnww. Cofitral Jtaff costs 8r• anoc•t•d ￿ IM
1.4 Irrt•r••t r•c•l¥ab
Inl•feSt on fvrKts held Is %thon ￿¢val)le tr* f4nouni can bo measur•d
r•lWy by lh• th•rfty. trli 1$ • upM na#fiC•￿ ol th• iniwwt pdd ty p•y•t4• tri B•r
1ts C4•h •t 8•nk •nd In h•nd
Cath •1 bank and n h•rKI cath •nd short thm) t4gNy Iwd Irw•stsn•nts a short
matwrty d three mcrft* (¥ loss frryn the d•i• of actydthon or thè dwsil or smdar
1.6 Fknancw In•tNm•nt•
Th• clwlty fin￿(4￿ •)d Ilthlb•s ol a klrxl th•t tyilwy a• bask Ib7•rKI¥
trum•nts
Bask ￿n￿CIal Instr￿OnI5 wo reetyJn168d •1 Iransactson value and
Subsequ￿ltY ffluiw•d al ttslr $8tdwn•M Val￿ excfjiAicn of bAnk kJ4nJ ￿ch ar•
*JbseqL￿nUY mwurod 41 ￿nort*•d c￿1 usiTrJ thfr effrKtpM knrt•rtsl m•thod
1.7 Fund •¢¢ountlng
P•p8

SHErrLESTCIY JUNIORS KIDS ACADEMY
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER XJ24
Income from doNtlonB and 109•C
Unrnrtrtct•d Tthl
fund¥
rund•
2024
2024
T¢hl
2023
Ocneurrn
430
Total 2tr23
An*1￿1￿ al Exp•ndlturn by •xp•ndtturn typ•
Oth•r ¢o•l•
2024
Tot•1
2024
2023
1.312
1.312
3.662
Corts of ral*lng fund•
1.312
1,312
3.6tr2
Dhr•cl ca•ts
1.392
1,302
T¢%•1 ￿23
3.962
3,962
N•t Inoom•ll•xpMdlturnl
Owlng Ihe ￿. M Trusts•s ffjmwxrnkn12023. £NILI.
lknng y. M TNsth•s ¥y 14nofits In kirKI12023- £NILI
Dwln9 th• yw. Tr￿1•￿ IK•1¥￿ of •￿P￿t•S120ZJ. £NIU.
P•0• 9

SHErrLESTC*4 JUNIORS KIDS ACADEMY
NOTES TO THE FINANCIAL STA TEMENTS
FOR THE YEAR ENOED 30 NOVEMBER 20
St•t•m•rrt ol lund•
B•lanc• at 1
30 No¥•fflb•r
2024
2023
In¢om• Exp•ndlturn
UnrnAtrlci•d tur￿*
Reserves
Oth•r G•n•rnl
497
{1.3921
497
11,3921
535
Sl*•ffl•nt olfunth. prlor y•v
8•10￿ at 30
No¥emb8r
2023
2022
G•n•r•l fundi
Reg¢rves
(3.902)
497
3.853
(3.9621
497
Pag• 10