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 ￿ATEmE￿I5
YEAR ENDED DE￿MBER 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 FuWI￿aL 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£l￿t) 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 DECEl￿IBER 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 ￿ATEmE￿I5
YEAR ENDED DE￿MBER 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 FuWI￿aL 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£l￿t) 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 DECEl￿IBER 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