Charity nllmbcr: 1049318 Kid5 ID Nttd UNAUDITED ACCOUNTS FOR THE EYDED 31 DECEMBER 2022 Gill & Co 9 Raglan Close Hounslow MIddlE TW4 5EF
Kids Ill Need FINAIICIAL STATEMENrs FOR THE YEAR EYDED 31 DECEMBER 2021 TRUSTEES J Miller Chair of Trustees D Poole M Rogers M Zeff (Retired) REGISTERED OFFICE The Brambles 21 Hedgerow Grove Dunmow CM6 4AS CHAIUTY IYUMBER 1049318 ACCOUIITANTS Gill&Co Chartered Certified Ac¢ountwts 9 Raglan C105C Hounslow Middle5ex TW4 5EF Page I
Kffids Ill Need ACCOUiYI FOR THE TrEAR ENDED 31 DECEMBER 2022 COLYTEf+lTS Report of thc TTUStee6 Statement of Financial Activities Balance Sheet Note5 to the Accounts 6t07 Detailed Statement of Firwicial A¢liviti¢s 8t09 Page 2
Kid5 In fleed FOR THE YEAR EINDED 31 DECEMBER2022 TRL'STEES, REPORT Th¢ trustees PTesent theiT report aud accouttts for the year cnded 311)ecember 2022. PRtNCtPAL ACTtVlTIES Thc piin¢ipal activity of the charity ill the year review rdising fithds to grantwishes to childn a8ed 3 to 19 years wbo are ierni1nY OT seriousty ill orhave disabilihes. STRUCTURE GOvERNNCE AND MANAGEMEKr The clwity is Colltr0ll by tts govemitig diKvmenL a deed of and constitutes an unincortK)fdted chaThty. The rerx)rt was prepattd in accordance 1th the pvES10S of Acc(XtIng and Rwttillg by Charities." Ststement of Recommended Practic¢ appli(thle to cbariiics prepaTing tbeir accounts ID accordance the FiDSDciaA Reponing standard5 applicable in the UK and republie of Ireland (FRS102)) (effe¢tive l January 2020). TRUSTEES Mr M Zeff retirryj as a Tn¥tee during the ycar. This w&$ approv by the Board of TTU5te<s on i rf (ktober 2023. J Miller- Chair of TnIS¢S Tntstee Page 3
Kids Io F4eed Statement of Financial Acttwlttes for the year ended 31 Deeember 2022 21122 2021 Uurestrirted Restrlcted Flld$ Total Total Illcojne Income from generated fill Dollations and Icgacies In¢omc froln Investments Incorne &oJn ehariiable activities 1,314 53 30.075 IJE4 53 30,075 3,452 4,430 Totsl IDcome #nd eDdowmeDts 31842 31842 7,885 Expenses Costs of genernting funds Expenditure on Raised fiJnds Expcnditure on CharÉtable a¢tivities 24.116 5,827 24.116 5.827 3.630 14.069 Ttstal Expenses 29.943 29,943 17.699 L* gains on iJvc51ments t.et Iucomel(Expendiknre) IA99 1,499 (9.814) Gains1(1055es) on re141uation of fixed assets IN'et movement funds: Net income for the year Total fimds brougbt forwaTd 1.499 35,593 IA99 35,593 19.814) 45.047 Net funds rIed foTward 37,(192 37,092 55.593 This statem¢llt of finallciaI a¢tivities includcs all garDS and losses reCwIs in the year. All income and expeTEditi]re derive fro continuing activitie5. Page 4
Kids ITr Need BAUNCE SHEET AT 31 DECEMBER 2022 2022 2021 Noles CURRENT ASSETS Cash at bank and iu hand 3&092 36,093 3&1192 36.09J CREDoRS. Amounts fallillg due within one year 500 NET CURRENT ASSETS 37,1)92 35,593 TOTAL ASSETS LESS CURRENT LL4BILITIES 37.092 35.593 CAPITAL AND RESERVES Ullrestricted fvnds General fid 37,092 35.595 37,092 35,593 These accouots bave been ptEpared in accordan¢¢ with the provisiojjs applicable to Clwities Act 20II. Approved by the board of tntstees on l ¥october2023 and sign¢d on their behalf by: JMiller- Chair of Te¢S Tr1¢¢ Page 5
Kids In Need OTES TO THE ACCOLf4TS FOR THE YEAR ENDED 31 DECEMBER 2022 l. AccoiJwfiNG POLICIES l&. Basis of Accounting The a¢counts have Eeen PTeparryJ under the histortcal cost convellti(Jn. The fillancial ststcm¢nts ofthc Elwi"(y. whi¢]L is apublic benefii undcr FRS102 have beer prepared in a¢COrdaCe with Charitits SORP {FRS102) - 'A¢counliDg and Reffing by Charities." Statejnent of RecomTnended PCtiCe applicable to charities preparing their aceouzrt5- in acctrrdance with the Finan¢ial Reporting Stsndard applicabk in the UK and Republic of IrelaDd (FRSI02) (efft1ve l January 2020), Firwjcial Reponing SthDdard 102 'The Finaticial ReFthting Standard apph"cable in the UK and Republic of Irelattd and the Charities Act 2011, Accounting and Rwrtin8 by Chat]"tses. Ib. Infomitig RfsouNe5 All incomRng resourn are incbJded on the Ststement of Fi#ancial ActitieS whell the cbatity is le8ally entitled to the incomc and the amount cat) quantified reasonablc accllra¢y. le. Resour¢e5 Ellded Expenditure is accounted for on an aC¢ft basis and been clwified under headings that agegate all cost relat¢d ro the cat¢gory. Wh¢re costs cannot be dtrttuy atuibuied headings they have been allocated io artivitkes on a basis CODSiStent with the w¢ of resourt¢s. Alloratlon and AprtI0Ment of Costs All ¢0sts relate to the single activiry of the clmritable compw and ate trcognised a¢eordingly. l& Fulld Accoulltkng Unresttirted funds ¢aD be used ill ac¢othce with the cFr1bLe obj¢1V¢S atthe discretion of the trustees. Restrirted fimds can only be used for pticular restric purposes witbin the objects of the clLarity. RestrtctiOn5 aTise when stttkfied by tbe donor or lIett fid$ ralsed for particularTe5tricted pws¢s. Designated funds are fuuds srt aside by th¢ ttU5ttts out of)*tricted genetsl funds foi the specific future purtM)ses or proje0. 1£ InCo]llernVer Income represents cbaritsble adivitie£ do1005 and legacies received during tbe year. Page 6
Kids Ill feed NOTES TO THE ACCOtJNTS FOR THE YEAR ENDED 31 DECEMBER 2022 2. EMPLOYELS 2022 2021 Averdgc number of employees The charity does not eroploy any staff. All trtets frc¢ty provide their scrvices. 3. CREDITORS: AMOUNTS FAtLING DUE wrtllTh ONE YEAR 2022 2021 Other cr¢dito 50(P I,o(M) 500 UNRESTRICTED FUIIDS Brought ttttoming Outgoing Fvrward r¢sowrrcs ruourcrs Cxrried rorwar TraD5fers GeDer81 fund As at 31 December 2022 35.593 31.442 (29.943) 37,092 General fund As at 31 Dec¢mber 2021 45.407 7.885 (17.699) 35.593 . RESTIUCfED FUNDS: Brovght Incoming F•nFard resotst£e5 Outgoillg Carried forsvsrd Trnsf¢rs Page 7
Klds ID 'eed ¢omtDg Resource5 forthe year ended 31 December 2022 2022 202J lll¢oTning Into18 rellrs from gwernted fuDds Grants Donations 1.314 3.452 1314 3.452 lJ14 3.452 Investment iocome Deposit interest 53 53 53 Cbaritable Actlwlty Fund raising events 29.835 4.190 29.835 4.190 Charitable Activttv 5 Other Incoming Resouree$ 240 240 240 240 30,075 4.430 31.442 7.885 Page 8
Klds ID l%e¢d Expenses for the year ended 31 December 2022 2022 2021 Expenses Costs of generating funds Fundraising Trading Costs Costs Of Fwldraising Events 24,116 3,630 24.116 3,630 Charltable Activities Charirable pae1)ts Statiollery & office supplies Card clrgeS Bank Cbarg¢s 3.672 320 326 96 10.637 14 4.414 10.651 Governance Costs InsuTance Storage Costs Accountancy 463 450 5(K) 458 90 2.060 1.413 3.418 29.942 17,699 Page 9