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← Kids N'action

2024-06-30-accounts

2024 Annual Report EMPOWERING EVERY CHILD: A YEAR OF GROWTH, INCLUSION & IMPACT

Table Of Content

Kids N’ Action Statement 03
Mission and Vision 04
Trustees Report 05
Trustees Responsibilities 07
Public Benefit Report 08
Project Update 09
Beneficiaryand Session Statistics 11
Impact Assessment 12
Acknowledgement 13
Trustees Financial Report 14
Independent Examiners Report 16
Statement of Financial Activities 17
Notes to the Accounts 18

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Kids N’ Action Statement

The past year has been a remarkable journey for Kids N' Action, filled with growth, new initiatives, and impactful programs that have benefited vulnerable children from Hackney and Haringey. Despite financial challenges, we have continued to provide enriching activities and essential support to those in need. Our success is made possible through the generosity of our funders, donors, volunteers, and dedicated staff, who go above and beyond to create safe and engaging experiences for children. Every child deserves the opportunity to thrive, and our programs ensure they develop social skills, confidence, and a sense of belonging. As we look ahead, we remain committed to expanding our reach, enhancing our services, and strengthening our support network. Together, we will continue to make a difference in the lives of the children and families we serve.

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Mission

Kids N' Action is dedicated to providing children from disadvantaged backgrounds with meaningful activities, fostering social inclusion, and promoting physical and emotional well-being. We believe that every child, regardless of their circumstances, should have access to enriching experiences that support their development and empower them for the future. Through our various programs, we support children from low-income families, those with disabilities, and refugee communities, ensuring they have opportunities to learn, grow, and build lasting friendships in a safe and supportive environment.

Vision

We envision a world where every child, regardless of background or ability, has equal access to opportunities that foster growth, creativity, and resilience. We strive to be a leading force in providing innovative and inclusive programs that inspire young minds, nurture talent, and break the cycle of poverty through education, recreation, and community support. By fostering a strong sense of community and collaboration, we aim to build a brighter future for the next generation. Trustees' Report

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TRUSTEES' REPORT

Kids N' Action has continued its mission to support disadvantaged children by providing enriching and inclusive activities throughout the year. Our programs have benefited children from low-income families, those with disabilities, and refugee children, offering them a safe space to learn, play, and grow.

Key Achievements:

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Inclusion of Children with Special
Secured HAF Funding Holiday Programs Educational Needs and
Disabilities (SEND)
Provided hot meals during Over 1,000 children Supported 50 children
holiday day camps, participated in seasonal with complex needs
ensuring children receive camps, engaging in through one-
nutritious meals alongside educational and recreational to-one support, ensuring
their activities. activities. full participation in our
programs.
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TRUSTEES' REPORT

Heritage Project

Rise with Netball

Music Club & ABRSM Qualifications

Electrical Safety Awareness Workshops

Engaged children in cultural heritage exploration through creative arts, photography, and site visits.

200 children took part in a 40-week netball program , promoting fitness, teamwork, and self-esteem.

Provided structured music education, leading to ABRSM Level 1-7 accreditation. Hosted an annual concert showcasing children's talents.

Educated children aged 3- 16 on safe handling of electrical products, reducing risks in their homes.

Looking Ahead: We are committed to expanding our reach, strengthening our training programs for staff and volunteers, and developing more inclusive initiatives so that no child is left behind.

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Trustees' Responsibilities As trustees, we ensure Kids N' Action operates with integrity, transparency, and a child-centered approach. Our key responsibilities include:

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Overseeing the
charity’s
strategic
direction and
sustainability.
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Monitoring
Advocating for
Ensuring
Managing funds
program disadvantaged
compliance
responsibly to effectiveness to
children and
with legal and
maximize
benefit children
securing
regulatory
impact and families.
funding for vital
requirements
services.
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PUBLIC BENEFIT REPORT We are committed to public benefit by providing children from low-income families, refugee backgrounds, and those with disabilities the chance to experience fun, educational, and social opportunities they might otherwise miss out on. Our programs foster confidence, inclusion, and a love of learning that extends beyond our activities

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Project Updates

Seasonal Holiday Programs:

Engaged over 1,000 children in structured activities promoting fun and social interaction. Organised day trips to broaden children's experiences beyond their local environment. Provided nutritious meals , supporting overall well-being.

Inclusion of Children with Special Educational Needs and Disabilities:

Encouraged peer integration – Helped children with SEND participate alongside their peers.

Offered structured guidance and individualized care – Tailored support to meet each child's needs.

Heritage Project:

Strengthened cultural awareness – Helped children appreciate and connect with their own and others’ traditions. Organised visits to historical sites – Provided firsthand experiences of cultural landmarks and heritage-rich locations.

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Project Updates

Rise with Netball

Music Club & ABRSM Qualifications

Electrical Safety Awareness Workshops

electrical hazards through age-appropriate sessions. Designed engaging and practical learning experiences.

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Session & Activity Breakdown

Beneficiary and Session Statistics

Number of Beneficiaries Served

1,000+ children attended holiday camps 200 children participated in netball training

Seasonal Holiday Programs 50+ children engaged in the music club, achieving ABRSM accreditation

Holiday Programs – Netball Sessions – Heritage Workshops 5-week summer 40-week structured – 10+ sessions camp , winter and training, twice per exploring cultural spring sessions week identity. Electrical Safety – Music Club – Weekly Awareness Interactive sessions leading to ABRSM exams workshops for children aged 3-16

Feedback & Evaluation

Participants 92% of parents Teachers and demonstrated reported positive community leaders increased behavioral noted enhanced confidence, changes in their social interaction teamwork , and children and engagement personal growth

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F i a - y ] .A i F
Impact
Assessment
Social Inclusion –
Children with complex
Physical Health – 80%
needs fully integrated of netball
into activities
Improved Well-being – Academic & Personal
participants reported
90% of children Development – 30 improved fitness Nutritional Support –
4,000 hot meals
reported increased children achieved levels.their children.
provided through HAF
happiness and ABRSM qualifications, a
confidence. re _ed 50% increase from the funding.
previous year.
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KIDS N'ACTION TRUSTEES REPORT YEAR ENDED 30 JUNE 2024 Charity Registration No. 1096182 The tTUStees present their annual report and financial statements of the charity for the year ended 30 June 2024. The financial statements have been prepared in accordance with the provisions of the Statement of Recominended Praclice (SORP) 'Accounting and Reporting by Charities, 2019, and applicable UK Accounting Standards and the Charities Act of 2011. Reference and AdministratlVL, Details Trustecs Rabbi N B Bindinger Mrs Y Domb Mrs G E Spitzer Charity Registration No 1096182 Registercd Office 24 Lynmouth Road London N166XL Indei)endent Examiner Jacob Jakobovits FMAAT Kyver & Dale Consuliants Ltd Suite lol. Pride House Shanklin Road London Nl 5 4FB KIDS N'ACTION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2024 StruLture and Ob'eLtives The charity is a Charitable Trust and controlled by its g¥overning document. The trust was registered as a charity with the Charity CoFnmission on 24 February 2003. The above trustees served throughout the period. The Board has the power to appoint additional trustees. as it considers fit based on personal competence, specialist skills and experience. None of the trustees have any beneficial interest in the charity and did not receive any renumeration. The trustees are involved with in the running of the charity. The objects of the charity are: _ To promote and advance the education of children and young people of the orthodox Jewish faith. 2. To provide facilities and programmes for children and young people for their recreation and other leisure- time occupation and so as to develop their skills. to enhance their employment prospects and to assist them in growing to full maturity as individuals and as meinbers of society and so that their conditions of life may improve. Dcvclo )mcnts and Activitic$ The trustees consider that the perforniance of the charity this period has been most satisfactory. The trustees have identified the risks to which the charity inay be exposed and systems have been established to mitigate these tisks. The trustees have had due regard to guidance published by the Charity Commission, including public benefit guidance. The developments and activities of this period are stated in the extended Trustee's Report attached. During the year, the charity received donations of £148.906 (2023 - £284.973) and expensed £155.454 (2023 £246,602) through charitable expenditure and support costs. 15

KIDS N'ACTION tNDEPENDENT EXAMtNERS REPORT TO THE TRUSTEES OF KIDS N'ACTION YEARENDED 30 JUNE 2024 KIDS N'ACTION TRUSTEES REPORT YEAR ELYDED 30 JUNE 2024 (Continued) report to th¢ trustees on my ¢xamination of the fjnancial statements of Kids N'Action for th¢ y¢ar ¢nd¢d 30 Jun¢ 21)24 which comprise the Statemeni of Financial Aciivilies, the Ba11( nce Sheet Hnd related notes. ResL'fvL Reserves of £50,258 (202.3 - £56,806) represent the available fuiids at the year end. The present level of funding is adequate to support the continuation of the charity's actÉvities. Rcs ectivc Res onsibilities of the Trustees and thc Examiners Res onsibilitiL'S of tbe Tru%tees Tlie truslees ofthe chariiy are responsible for the preparation of the accounls in accordance with the requirements of die Charities Act 2011 ('the 2011 Act,). Charity Law requires the trustees to prepare a report and financial slalements for each financial period which give a Irue and fair view of the state of affiiirs of tlie Ch￿ilY at the end of d)e year. These iiiiisl be in accord¢llice with applicdblc law ￿]d regulations and in accord￿]Ce with Uniled Kingdoin Geiicrally Acccpicd Accotlliting Practice (UK GAAP). Having satisfied myself that Ihe accounts of Ihe Charity arc not rcquired to be audited under the Charilies Aci and are eligibl¢ for independent exainination, I report in respeLI of my examination of your charity's aLLounts as carried out under se¢tion 145 of the Charities Aci 2011 ('the 2011 Act,). In Carrying out my examinatioii I have followed the Diiections given by the Chatity Commission under scclion 145(5) (b) of the 201 l Acl. The trustees must nol approve the fmancial sidtenients unless they are S<ilisfied that they give a INe wid f(iir view of the state of affairs of the charity of lis surplus or dcficit for thal period. Basis of Inde endent Examiners. re ort In preparing these financial statements, the tnislees are required to select suitable accounting policies, and then apply theiii oil a consisleiii basis, Indkiiig judgeinents and eslimales that are prudenl wid rcasoiiable. The trustees Inusl also prcparc the financial statcmenls oil thc going coiicen] basis unlcss it is inapproprialc to prcsume that the charity will conlinuc its activilies. Our ex￿natiOn was C￿ed out in accordance with the General Direclions given by the Cliarity Cominission. An ex￿nlllaIi0n includes a review of ihe accounting record kept by the charity and d Colnp￿S0I] of the dccowils presented wilh those records. It also includes consideration of ￿)Y unusual items or disclosures in tlie accounts aiid the seekllig of eXpl￿]d(lonS froiii the trustees concerning any sucli niatier. The procedures uiidertdketi do not provide all the evideiice thal woiild be required in an audil ￿d. consequently no opinion is ven as to wliether the accounts present a 'true and fair view, and that report is limited to ihose matters set out in the statement below. The truslces are responsible for keeping adequale accowiiing records which are sufficieiil lo show and cxplaii) the charity's transaclions ￿)d disclosc. witli rcasonablc accuracy al any liinc, ihc financial posilion of thc cliarily and lo enable tlicm to eiisure ihai Ihc financial sl1< Icnicnts comply willi Chariiy Law. The ITUStccs arc also responsiblc ror safeguardiiig ihc asscts and aciivitics of Ihe Ch￿￿11Y and heiice for tsking r¢asonabl¢ steps for the prevention and dcicction ol fraud and other irrcgularilies. Inde endent Examiners, Statement Following my cxaminatton. I confinn that no matters havc come to my aiieniion in connection with the eX￿n11]d110n giviijg ii)c causc io belicvc.. Accounting rccords wcrc nol kept in rcspccl ol Ihc Charily as rcquircd by seciion 110 of Ihc 201 l Act. or 2. Thc accounls do iiol accord with Ihosc rccords. or The accounts do not comply wilh the accounting requiremenis of the 201 l Act other than any requirement that the accounts gtve a 'true and fair view which is not a matter considered as part of an independent exaTnination. Approvcd on 27103125 and signed on behaifof ihe Board of Trusices: Rabbi N B Bindinger Trusiee I have no concerns and have COTne across no oiher Tnatters in conneclion with the examination lo which attenlion should bc drawn iii this report in order lo cnable a propcr undcrstandiiig ofilic accouiits to bc rcached. TDdEpethr SU1￿ l 01. Prll￿ TrEDW. SIW￿]i￿ LErywkotJ 5 4FB Dale: 27 March 2025 16

KIDS N'AcfioN STATEMENT OF FINANCIAL ACTtVlTtES YEAR ENDED 30 JUNE 2024 KIDS N'ACTION STATEMENT OF FINANCIAL POSITION YEAR ENDED 30 JUNE 2024 2024 Total Funds 202.3 Toial Funds 2024 Restricted Fuiids 2023 Total Funds Unrestricted Funds Total Funds Notes Notcs Fixed Assets Tangible assets Inlome Don<ilions and granis 10,724 12,C)17 146,706 2,200 148,906 284,973 Current Assets Debtors Cash al bank and in hand Total Income 14C),70C) 148,906 284 973 55,210 7.593 67,868 9.422 77,290 Expcnditure Expcndiiurc on charitable activities (151,922) (1.5.32) (155,454) (246,602) Creditors Amounts falling due within one year Io (16,102) (15,285) Total ExpLnditure 15.3,922 ,512 155,454 24C),C)02 NL't current assets 46.701 62,005 Net Incomcl expenditure and net movement in funds Total assets less current liabilities 57,425 74,622 7.216 668 6,548 -38.771 Creditors Amounts falling aftcr inore than onc year (7,167) (17,816) Reconciliation of fund$ Tolal funds brought fonvard 49,768 Net Assets 50.258 5() 806 Total funds carried forward 42,552 7,706 56,806 Reconciliation of funds Unrcslriclcd funds Rcstrictcd Fuiids 42.552 7,706 49,768 7,0.38 Total Funds 50,258 56,806 The sialement of finiryncial aclivilics includes 1<11 g¢1ills 1¢ nd losses rccogniscd in ihe year. All incoine expendiiure derive froin continuinbJ ilctiviiies. These financial stalcmcnts were approvcd by the board of ts￿sleeS and authoriscd for issue on 27103125 are signed on their behalf by: The notes form part of tliese finaiicial slaleinents Rabbi N B Bindinger Trustee 17

KIDS N'ACTION NOTES TO THE ACCOUNTS - continued YEAR ETr4DED 30 JUNE 2024 KIDS N'ACTION NOTES TO THE ACCOUNTS YEAR ENDED30 JUNE 2024 3) Income Unrestricted Restricted Total Funds Funds Funds General Information Kids N'Action is a charitable Itust governed by its trust deed and is a registered charity in England. The regisicrcd otrice is locaied al B.C.L. School. Woodbelry Down, London N4 2SH. 2024 Donations and granls 146.706 2,2(M) 148 C)06 Accounting Policies Basis ol Accounting The accounls have been prepared under the historical cost convenlion and in accordance with the Charities Act aiid ¢ipplicable ¢iccounliiig standards includiiig ihe SORP IFRS 102) subjcct lo Ihe revaluatioii of certain fixed assets and ihc non-provision of depr¢cialion lh￿con. 146,706 2,2 148,C)06 Unrestricted Restricted Funds Funds Total Funds 2023 Donations and grdnls 251.278 33,695 284.973 The prcscnlalion currency is slcrling. 251,278 33,695 284.973 Going Concern Thc accounts have been prcparcd on a goiiig conc¢rn basis as there are no maierial uiicenainiies about the ¢harity's ability to continue. 4) Expenditure on eharitable activities by activity Totthl Activities undertaken Support costs Total Funds 2023 21)24 Incoming Resources All iiicoiiie is recob?nised in the Sialeiiient of Fiiiancial ActivilÈes once the charity has entitlement to the funds. Ii is probable thal Ilie incoiiie will bc rcceived. dnd the ￿nOUn1 can be Ineasurcd reli<ibly. After school club Holiday program Support Costs 90.702 49,897 90.702 49,897 14,855 155,454 150,147 87,782 8.673 246,602 14.855 14,855 140,599 Resourc￿ Expended Expenditure is accounied for on an accrnals basis and has been cldssified uiider headings that aggregdte all cosl rclated lo Ihc category. Where costs cannot be direclly altributed lo particular hcadings they have bccn allocatcd to aclivities on a basis consislcnt wilh Ihc use of resourccs. Liabilitics are rccognised as expcndiliire as Soon Éls there is a legdl or constructive obligation coinmitting the ch(￿lty to thai expenditure, it is problible that a Iransfcr of economic benefits wtll b¢ reqiiired in setllemenl and the amounl of the obligation can b¢ measured relidbly. 2024 2023 Analysis of Support Costs Premises costs 11)suranee Subscriptions Other costs Bank Int¢rest Depreciation Governance cosls 5,217 96 2,007 3,384 218 1,893 2.040 14,855 360 3,195 851 2.227 2,040 8,673 Fund Accounting Unrcsiriclcd funds can bc used in accordance with ihe charilable objectives al the discrclion of the lThslecs. Restricted fi￿dS can only be used for particular restricied purposes within the objects of the charily. Resiriciions arise wlien specified by the donor or when funds arc raised for Pdrticular rcstricied purposes. 6) Staff Costs Staff costs have been included under charitable activities as they represent a direct C051 in delivering the cliarity's objectives. The cliarity employs slaff wlio are directly engaged in providing services, supporting beneficiaries, and carrying out the core activities thai further Ihe charity's aims. In line with tlie Cliarilies SORP (FRS 102), these costs are included within Lharitable activities as tliey onlribute direthly lo the provision of Services rdther than administrative or fundraising functions. Tan%ihle A￿et$ Dcprccidlioii is provided al thc following annual rates in ordcr io write olTeach assci ovcr the uscful cconoinic life of tli¢ assel, as follows- Fixlurcs and fillings.. 15.10 on rcducing balance The total staff cosls and employee benefits for ihe reporting period are analysed as follows.. 2024 2023 Wages and salaries Pension contributions 49,787 1,212 50,999 66,352 1,249 67.601 II/Cont. The average number of staff during tlie year was.. No employees received benefits in excess of £60,000 18

KIDS N'ACTION NOTES TO THE ACCOUNTS - continued YEAR ENDED 30 JUNE 2024 iaDS N'ACTION NOTES TO THE ACCOUNTS- ¢ontinued YEAR EINDED 30 JUNE 2024 2024 2023 7) Governance costs Indepcndenl Examiners fees 2,040 2.040 Comparatives for movements in funds. Unrestricted Restncted Funds Funds 8) Txngible Ay5ets Fixtures & Fittings Total Total AI 30 June 2022 Incoming resources Expended resources Total funds available for future aclivilies At 30 June 2023 11,397 251,278 (212,907) 7,038 33.695 (33.695) 18,435 284,973 (246,602) At 01 July 2023 At 30 June 2024 52,467 52,467 52,467 52,467 Depr¢ciAtion Atol July 2023 Charge for the year At 30 June 2024 39.850 1,893 41,743 39.850 1.893 41.743 49,768 7,038 56,806 13) Related p4rty transaetions There were no related party transactions made during the year. Net Book Value At 30 June 2024 At 30 June 2023 10.724 12,617 10.724 12,617 9) Debtors 2024 2023 Trade debtors 55,210 67,868 10) Creditors: xmounts falling due within one year 2024 2023 Trade creditors Other Creditors Accruals Bank loans and overdrafts 2,334 1.728 2.040 i o,(M)o 16,102 3.049 196 2.040 10.000 15.285 11) Creditors: amounts falling after more than one year 2024 2023 Bank loans (falling due between two and five years) 7,167 17.816 12) Net movement in funds It is the policy of the charity to move restricted funds to unrestricted funds once it has been spent unless tliere are restricting conditions even after tlie incom¢ lias b￿n spent. Unrestricted Restricted Funds Funds T(>tal AI 30 June 2023 IneominLy resourees Expend¢d resources Tolal funds available for future aclivities At 30 June 2024 49,768 146,706 (153.922) 7,038 2,200 (1,532) 56,806 148,906 (155,454) 42.552 7.706 50,258 19