KIDS KONNECT Chari No. 1082883 TRUSTEES ANNUAL REPORT . 1st Janua - 31st December 2024 Charity Name Kids Konnect Charity Number 1082883 Registered Address 3 Stanley Gardens, Liverpool L9 3AP Governing Document Dedaration of Trust dated 4 July 2000 Trustees Names Maureen S Thomas Darren Kavanagh Yvonne Lismore (Resigned 2810312025) Damian Jamell Emily Brady Hannah Ettrick Menara Lee Accountants TaxAssist Accountants 50-52 Bridge Road, Litherland, Liverpool L21 6PH Purpose Kids Konnect organises holidays, day trips and events for socially disadvantaged, disabled and terminally ill children. The holidays are staffed by volunteers. Funds are raised through its one charity shop in Orrell Park, Liverpool; donations from volunteers and the local (x)mmunity; plus applications to Grant Making Trusts. There are no paid employees. No Trustee received remuneration during the year. Kids Konnect re(x)gnises the contribution that volunteers make to the success of the charity. 2024 Activities Group holidays to The Blaen Wern Fan Trust - In April, August & October. Provision of food hampers. clothing, furniture responding to cost of living crisis.
KIDS KONNE ACCOUTrU5 AND FINANCIAL ATEmEI5 YEAR ENDED DEMBER 31st 2024 Registered Ctharity Number l(B2883 TAXASSIST ACCOUNfANrs 50- 52 Bridge Road, Litherland, Liverpool, L216PH 0151928 8848
KIDS K014NECT Number 1082883 Balance Sheet as at DeceTrber 31 2024 Notes to the FuWIaL Statenents Independent Examiner. s Report
IUDS KONNECT IE4COME AND EXPENDITUBE ACCOUNT YEAR ENDED DECEMBER 31 202L Notes 2024 2023 Income: Shop Takings Donations 46, 803 25,811 47,A92 36.253 72. 614 83,745 Rent and Rates Fund Raising Costs Telephone Heat and Light Volunteer Mileage Expenses Printing and Stationery Ebay postage costs Insuiance Jliscell donations f ootball Sundry Expenses Repairs and Maintenance Accountancy 8,458 4,450 8,316 4. 060 145 3,610 6, 810 3. 104 7,100 324 276 1,520 1.378 937} 3,542 490 702 4.183 621 768 Equiprnent Depreciation 821 966 Holida enses Blaen FA7ern holidayr coach travel. misc trips Caravan holidays /hire Cost of living crisis 25.519 36.£99 15,756 1, 983 1. 194 58.338 84. 018 Surplus/ (de£lt) for the year 14.276 273)
BALANCE SHEET AS AT DECEMBER 31" 2024 Fixed Assets Cost Depreciation 2024 2023 Equipment Additions 29.052 24,402 4.650 5. 187 29, 052 24,402 4.650 5. 187 Balance at Bank 46,922 31.777 Current Liabilities Sundry Creditors 750) 7021 46,172 31, 075 Net Current Assets 50. 822 36.546 Capital Account Balance at Jar.uary 1. 2024 Surplus/ Ideficit) for the year 36.546 14.276 36.819 2731 50,822 36.546 continued over
BALANCE SEIEET AS AT DECEMBER 31SE 2024 he financial statements were approved by the manageTrLent of Kids Konnect on 4tb March 2025. Chairnan Maureen Thomas Honorary Secretary Yvonne Lismore Honorary Treasurer Damian Jarnell The notes on pages four to six form part of these tinancial statements.
NOTES FORMING FART OF THE FINANCIAL STATEMENTS st YEAR ENDED DECElIBER 31 2024 Notes Donatsons Kids Konnect gratefully acknowledges the generous support 0£ the f ollowing individuals and organisations: 2024 2023 The Virgin. e Keuleyan Charitable Trust The claude Ballard Southall Memorial Charity The Alan Robert Laken Charitable Trust Eleanor Rathbone Charitable Trust Green Hall Foundation John Woods Falter Mairs st John The Baptist Church The Camelia Trust Angela Glitheroe The Forest Hill charitable Trust CesaL-Gordon Jarnell Beauty & Hygiene collection box M. Maher Gottschalk Hignett Baker Connolly Best Care Liverpool cGann Paypal just giving fund Barbara Carroll The Archer Trust Souter Charitable Trust The Chrimes Family Charitable Trust The E L Rathbone Charitable Trust Johnson Foundat ion PF Charitable Trust The Angela Gallagher Memorial Fund The Nathaniel Reyner Trust Fund st Johns Parish The Mrs Yvonne Flux Charitable Trust The Fitton Trust In memory of A. Abbott Rossiter Seaf orth Arms charity collection Smith 5, 000 3. 000 2,000 2.000 2. 000 1. 500 1.305 1,000 809 750 595 500 500 360 202 165 150 120 loo loo 55 50 19 io 5, 000 2. 000 3.000 1. 500 715 500 360 36 120 400 19 40 3. 000 3,000 2.000 2.000 2.000 2.000 I, 000 i. 000 600 500 300 170 loo 67 50 continued over.
NOTES FORMING PART OF THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31" 202 continued 2024 2023 Ebay Sales Kids Konnect Christroas Fair knonymous donations Miscellaneous Receipts (Raf fles, Bingo etcl Shop collection box Car boot sales 1,601 1.36 368 159 29 2,515 1,334 416 75 436 25.811 36,253 continued over.
NOTES FORMING PART OF THE FINANCIAL STATEt4ENTS YEAR ENDED DECEMBER 31-' 2024 Notes 2024 2023 storage Volunteer gif t cards Christmas hampers cAf ee subscription Charity shop supplies Liverpool -VS Training Course Kids Konnerryt domair. name Dornain name Flowers f or volunteer Costco card renewal fee Website costs 2.564 795 459 180 72 55 41 17 2,360 720 185 169 23 42 26 17 4,183 3. 542 continued over.
NOTES FOPNING PART OF THE FINANCIAL STATEMENTS st YEAR ENDED DECEMBER 31 2024 continued 2024 2023 Fire safety certificate Shelving storage Charity shop gas certificate Charity shop lock Carbon monoxide alarn for shop Keys f or shop 368 iio 90 53 380 70 23 17 621 490
KIDS KONNECT INDEPENDENT EXAMINER'S REPORT TO THR TRUSTEES st YKAR ENDED DECEMBER 31 2024 We report on the accounts of the charity for the year ended st December 31 2024 which are set out on pages one to eight. Respective Responsthilitses 0£ the Trustees and Exauners As the charity, s trustees you are responsible for the preparation of accounts in accordance with the requirements of the charities Act 2011 I'the Act, I Basis 0£ Independent Examiners. Report We report in respect of the exartination of the Charity, s accounts carried out under section 145 of the 2011 Act and in carrying out our examination we have followed all the applicable directions given by the Charity CorDrnission under section 145 {51 (bl of the Act. Independent Exauners, Statement In connection with our exarnination, no matter has come to our attention which gives reasonable cause to believe that. in any material respect.. la) accounting records were not kept in respect of the Charity as required by section 130 of the Act,. or Ibl the accounts do not agree with those records- or Ibl the accounts do not comply with the applicable requirernents concerning the form and contents set out in the Charities {Aceounts and Reportsl Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. We have no concerns and have come acr05s no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. TayJ¥ssist Accountants. 50 5£ Bridge Road. LitherLand, Liverpool. L21 6PH th March 4 2025
KIDS KONNE ACCOUTrU5 AND FINANCIAL ATEmEI5 YEAR ENDED DEMBER 31st 2024 Registered Ctharity Number l(B2883 TAXASSIST ACCOUNfANrs 50- 52 Bridge Road, Litherland, Liverpool, L216PH 0151928 8848
KIDS K014NECT Number 1082883 Balance Sheet as at DeceTrber 31 2024 Notes to the FuWIaL Statenents Independent Examiner. s Report
IUDS KONNECT IE4COME AND EXPENDITUBE ACCOUNT YEAR ENDED DECEMBER 31 202L Notes 2024 2023 Income: Shop Takings Donations 46, 803 25,811 47,A92 36.253 72. 614 83,745 Rent and Rates Fund Raising Costs Telephone Heat and Light Volunteer Mileage Expenses Printing and Stationery Ebay postage costs Insuiance Jliscell donations f ootball Sundry Expenses Repairs and Maintenance Accountancy 8,458 4,450 8,316 4. 060 145 3,610 6, 810 3. 104 7,100 324 276 1,520 1.378 937} 3,542 490 702 4.183 621 768 Equiprnent Depreciation 821 966 Holida enses Blaen FA7ern holidayr coach travel. misc trips Caravan holidays /hire Cost of living crisis 25.519 36.£99 15,756 1, 983 1. 194 58.338 84. 018 Surplus/ (de£lt) for the year 14.276 273)
BALANCE SHEET AS AT DECEMBER 31" 2024 Fixed Assets Cost Depreciation 2024 2023 Equipment Additions 29.052 24,402 4.650 5. 187 29, 052 24,402 4.650 5. 187 Balance at Bank 46,922 31.777 Current Liabilities Sundry Creditors 750) 7021 46,172 31, 075 Net Current Assets 50. 822 36.546 Capital Account Balance at Jar.uary 1. 2024 Surplus/ Ideficit) for the year 36.546 14.276 36.819 2731 50,822 36.546 continued over
BALANCE SEIEET AS AT DECEMBER 31SE 2024 he financial statements were approved by the manageTrLent of Kids Konnect on 4tb March 2025. Chairnan Maureen Thomas Honorary Secretary Yvonne Lismore Honorary Treasurer Damian Jarnell The notes on pages four to six form part of these tinancial statements.
NOTES FORMING FART OF THE FINANCIAL STATEMENTS st YEAR ENDED DECElIBER 31 2024 Notes Donatsons Kids Konnect gratefully acknowledges the generous support 0£ the f ollowing individuals and organisations: 2024 2023 The Virgin. e Keuleyan Charitable Trust The claude Ballard Southall Memorial Charity The Alan Robert Laken Charitable Trust Eleanor Rathbone Charitable Trust Green Hall Foundation John Woods Falter Mairs st John The Baptist Church The Camelia Trust Angela Glitheroe The Forest Hill charitable Trust CesaL-Gordon Jarnell Beauty & Hygiene collection box M. Maher Gottschalk Hignett Baker Connolly Best Care Liverpool cGann Paypal just giving fund Barbara Carroll The Archer Trust Souter Charitable Trust The Chrimes Family Charitable Trust The E L Rathbone Charitable Trust Johnson Foundat ion PF Charitable Trust The Angela Gallagher Memorial Fund The Nathaniel Reyner Trust Fund st Johns Parish The Mrs Yvonne Flux Charitable Trust The Fitton Trust In memory of A. Abbott Rossiter Seaf orth Arms charity collection Smith 5, 000 3. 000 2,000 2.000 2. 000 1. 500 1.305 1,000 809 750 595 500 500 360 202 165 150 120 loo loo 55 50 19 io 5, 000 2. 000 3.000 1. 500 715 500 360 36 120 400 19 40 3. 000 3,000 2.000 2.000 2.000 2.000 I, 000 i. 000 600 500 300 170 loo 67 50 continued over.
NOTES FORMING PART OF THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31" 202 continued 2024 2023 Ebay Sales Kids Konnect Christroas Fair knonymous donations Miscellaneous Receipts (Raf fles, Bingo etcl Shop collection box Car boot sales 1,601 1.36 368 159 29 2,515 1,334 416 75 436 25.811 36,253 continued over.
NOTES FORMING PART OF THE FINANCIAL STATEt4ENTS YEAR ENDED DECEMBER 31-' 2024 Notes 2024 2023 storage Volunteer gif t cards Christmas hampers cAf ee subscription Charity shop supplies Liverpool -VS Training Course Kids Konnerryt domair. name Dornain name Flowers f or volunteer Costco card renewal fee Website costs 2.564 795 459 180 72 55 41 17 2,360 720 185 169 23 42 26 17 4,183 3. 542 continued over.
NOTES FOPNING PART OF THE FINANCIAL STATEMENTS st YEAR ENDED DECEMBER 31 2024 continued 2024 2023 Fire safety certificate Shelving storage Charity shop gas certificate Charity shop lock Carbon monoxide alarn for shop Keys f or shop 368 iio 90 53 380 70 23 17 621 490
KIDS KONNECT INDEPENDENT EXAMINER'S REPORT TO THR TRUSTEES st YKAR ENDED DECEMBER 31 2024 We report on the accounts of the charity for the year ended st December 31 2024 which are set out on pages one to eight. Respective Responsthilitses 0£ the Trustees and Exauners As the charity, s trustees you are responsible for the preparation of accounts in accordance with the requirements of the charities Act 2011 I'the Act, I Basis 0£ Independent Examiners. Report We report in respect of the exartination of the Charity, s accounts carried out under section 145 of the 2011 Act and in carrying out our examination we have followed all the applicable directions given by the Charity CorDrnission under section 145 {51 (bl of the Act. Independent Exauners, Statement In connection with our exarnination, no matter has come to our attention which gives reasonable cause to believe that. in any material respect.. la) accounting records were not kept in respect of the Charity as required by section 130 of the Act,. or Ibl the accounts do not agree with those records- or Ibl the accounts do not comply with the applicable requirernents concerning the form and contents set out in the Charities {Aceounts and Reportsl Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. We have no concerns and have come acr05s no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. TayJ¥ssist Accountants. 50 5£ Bridge Road. LitherLand, Liverpool. L21 6PH th March 4 2025