Clwity number.. 1049318 Kids In Need UNAVDRTED ACCOUNTS FOR THF. YEAR ENDED 31 DECEMBER 2024 Prep%red By: Gill & Co Chartered Certified Accountants 9 Raglan Close How)slow Middl¢sex TW4 5EF
Kids In Need FIYAIYCIAL STATEMENTS FOR THE YEAR EliDED 31 DECEMBER 2024 TRUSTEES J Miller Chair of Trnstees D Poole M Rogers P Scamm¢ll (Appointed 17 July 2025) RECISTERED OFFICE The Brambles 21 I ledgerow Grove Dut)mow CM6 4AS CHARITY NUMBER 1049318 ACCOUNTANTS Gill & Co Chartered Cert&ficd A¢¢ountants 9 Raglan Close l-lounslow Middl&sex TW4 5EF P8ge I
Kids In lyeed ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 CONTENT6 PaEe Report of the Trustee5 Srdtement of FCial Activities Balance Sheet Notes to the Accounts 6t07 Detailed Statement of Financial Activitics 8109 Page 2
Kids In Need FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES, REPORT The trustees preseTYt thcir tq)ort and aOunts for the year ended 31 Dec¢mb¢r 2024. PRINCIPAL ACTIVITIES The principal activity of the charity in the year under review was raising fvnds to grant wishes to children aged 3 to 19 years who are ternlinally or seriously ill or have disabilities. STRUCTURE COVERNANCE Af*D MANAGEMENT The charity is controlled by its governing documenL a deed of trust and constit¢S an Unlncoryt charity. The report prepared in accordance with the provisions of Accounting and Rep)rtin8 by Charities: Ststement of Recornmended Practic¢ applicable to charities prepill8 their aOunts in accordance with the Financial Reporting standards applicable in the UK and republic of treland (PKS102)) {effcctive l January 2020). TRU.STEES Mrs P M S¢ammell was appointed as a Trustee on the 17 July 2025. This i'e ort was approved by th¢ Board of TStee5 on 3 O(be[ 2025. J Miller- Chair of Trustees Trustee Page 3
Kids In Need Stalement of FAncIal Aetivities for the year ended 31 December 2024 2024 2023 Funds funds Total Total Income Income from geoeraied funds Donations and legocie5 come Iron] Investsnellis Income from charitable 8¢tivities 9.800 185 19.902 9.ROO 185 19.902 2.75R 149 26.530 Total Incomt and endowments 29,887 29,887 29,437 Expenses CD8t8 of generating ndS Expenditure on Raised funds Expenditure on Charitsble activities 23.235 4,026 23.235 4.026 26.586 13,502 Total Expenses 27,261 27,261 40.088 Net gaills on investments N¢t In¢omel(ExpeDdlture) 2,626 2.626 (10,651) Galnsl(losses) on revaltsallon of fixed Ylssets Net movement in funds: et (expendllureylncome for the yr Total funds broughi forward 2.026 26,441 2,ts26 (10.051) 26.441 37.902 Iyet funds ¢*rrled fonvard 29,067 29,lJ67 26,441 This staternent of financial activities includes all gain5 and lo&ses recognised in the year. All income and expenditure derive from continiiF¥t8 aCtivitie&. P88e 4
Kids In Need BALANCE SHEET AT 31 DECEMBER 2024 2024 2023 Notss CURRE[ ASSETS Debtors (amounts falling due within one year) Cash at bank and ID hand 29,123 26.941 29,567 26,941 CREDITORS: Amounts falling due within one year 51 500 NET CURRENT ASSETS 29,067 26,441 TOTAL ASSETS LESS CURRENT LIABILITIES 29,067 26.441 CAPITAL AND RESERVES Unre8trl¢ted fvnd$ G¢n¢ral fulld 29,067 26,441 29.067 26.441 These accounts have been prepared in accordance with the provisions applicable to Charities Act 2011. Approved by the board of ttUStees on 3 October 2025 aud Sign on their behalf by: J Miller- cha uf Tnt Trustee Page 5
V(ids In Need NOTES TO THE ACCOU'Ts FOR THE YEAR ENDED 31 DECEMBER 2024 ,ICCOUNTIYG POLICIES l& Basis of Accounting Tli¢ accowits have been prepared undei the bistoEical cosi conventio The financial statements of the charity. which is a publTC benefit entity under FRSI 02 have been prepared in aecordxnce with Ckwities SORP (FRS102) - 'Accounting aDd Reporting by Charities.. Ststement of RecomTnended Practice applicable to chaTitieq PTeparing their accounts- in accordance with the Financial Reportin8 Standard appli¢abl¢ in the UK and Republic of Ir¢land (FRS102) (effcctive l Jattuary 2020). Financial Reporting Standard 102 'The Financial Reporting Stsndard applicable Tn the UK and Republic of Ireland and the Clwities Act 2011, Accounting and Reporting by Charities. Ib. lll¢oming Resourees All incoming resources tsre ivtcludcd on the Ststement of Financial Acttvitics when the ch&rity is legally entitled to the income and the amount can be quantified with T¢wnabl¢ accurw. Ic. Resourees Expended Expenditure is accounted for on an accruals basis and bas been classified under headings that aggregate all cost related to the tegOry. Where costs cannot be directly attributed to pI¢ll1ar headings they have been allocated to activities on a basis consistent with the Se of resources. 14L Allv¥Hti(b4 Apporliullment of All costs relate to ihe sirgle activity of the charitsble company and aTe recogntsed accordingly. le. Fund A¢nting Unrestricted funds be used in accordance with the chatitabl¢ obj¢ciives ar the discretion of the tes. Restricted funds can only be used f()r particular restricted purpos within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restrICt putpos¢s. Designated fvttds are funds" s¢t aside by the trustees out of uDrestricted general funds for the spe¢ifj¢ ture putyoses or PToJects. If. Incomerfllrnover Income represents charitable activities, donations 2nd legdcies received during the vear. Page 6
Kids In Need NOTES TO THE ACCOIINTS FOR THE YEAR ENDED 31 DECEMBER 2024 2. EMPLOYEES 2024 2023 Average number of employe The charity does not employ any staff. All tnts'tees fttely provide their serviceb. DEBTORS 2024 2023 Amounts falliTh8 due within one year". Other debtors 4. cREDORS. AMOUNTS FALLINC DUE WITlllN ONE YEAR 2024 2023 Other ¢r¢ditors 500 500 500 J. UNRESTRicfED FUNDS Brought Ineomlng Outgolng Forwrd rtsour¢e8 reree8 C4rrled forw&rd Trnsfen General fund As at 31 December 2024 26.441 29,887 (27.261) 29.067 General fund As at 31 December 2023 37.092 29,437 {40.088) 26.441 RESTRICTED FUNDS: nll Brought IDeoming Forward resources Ovtgoing resource8 Carrled forward Transfers Page 7
Kids In Need Incomillg Resources for the vear ended .11 December 2024 2024 2023 Ineoming resourtes Iueoming resources from 2eD¢rxted funds Grants Donations 9.8(Xl 2,758 9.800 2,758 9.800 2,758 Investment Income Deposit interest 185 149 185 149 185 149 ChArltable Activlty Fund raising events 19.682 26,330 19.682 26.330 Charitable Activity 5 OLher Li)comiiig Re¥our¢es 220 200 220 200 19,902 26,530 29,887 29,437 Page 8
Kids In Need Expenses for the year ended 31 DeeenRber 2024 2024 2023 Expense8 Costs of gener4ting funds Fundraising Trading Costs Costs Of Fulldrni8in8 Eiv¢nts 23235 26.586 23235 26.586 Charitable Activities Charitable payments Station¢ry & office supplies Card ChdrgLS Bank Charges 2.316 11,648 483 40 60 182 2,755 12,23 I Gov¢rn&ne¢ Costi Insurance Storage Costs Accountancy 471 3IXI 5(K) 471 300 500 1271 1.271 27,261 40,088 Page 9