Able Kidz: Disabled Children's Educational Trust Report and Financial Statement Year Ending 16 April 2024 Registered charity 1114955 Reference and Administrative Information Trustees Cathryn Walton Theo Kalogerides Principal Office Fergusson House 124 City Road London EC2V 2NX Charity Number 1114955 Bankers Lloyds Bank 77 High Street Southend-on-sea Essex SSI IFrr Accountants Moss-shaf Chartered Accountsnts Ltd. 2 York Road Northwood Hills Middlesex HA6 IJH Strurture, Governance and Management The Trust is a registered charity, number 1114955 and is a constituted by Deed of Trust dated 17 April 2006 and was estsblished following an initial gift from one of the Trustees. Able Kidz adopts the M(xlel Deed of Trust as recommended by the Charity Commissioners. On appointment new TrUSt￿S sign the Model Declaration, committing them to give their time and expertise. No Trustees are remunerated for their obligations. At regular meetings the Trustees agree a strategy and areas of activity moving fo￿ard. The Trustees have also considered the major risks to which the Charity is exposed and have reviewed those risks and have established protocols and procedures to manage those risks. Objects and Attivities for Public Benefit The Objects of the Trust are the promotion and advancement of education for disabled children and young people by the provision of any assistance deemed necessary to ensure that a disabled young person will not suffer educational disadvantsge by reason of their disability. The Trust furthers these objects by providing grants for the following: extra tuition for individual children providing computers or other specialist educational equipment for both schools an individual children providing educational software to schools and individual children The Trust welcomes applications from individuals (or guardians thereoQ under the age of 18. Applications from schools and other educational establishments are also welcomed. How our grant programme delivered public benefit: A Review of our Achievements and Performance The benefit of the Trusvs work is the improved education of disabled young people; people who then utilise this education by becoming valued, confident and produttive members of society. The Trustees are pleased with the performance of the Trust as set out below and believe they demonstrate concrete progress. The most common kind of application the Trust receives is for computer equipment and software and we are also pleased to report that numerous grants for both were made during this accounting period. Further to this, where possible, we follow up on our programmes by discussing progress with parents and teachers to be certain continued grants are being used effectively. Further Financial Review Details The TrUSt￿S will continue with their general fundraising activities and can report that this set of accounts demonstrate cost effettive operating procedures, which continues the efficiency of the Trust. As such, the Trustees can report proudly that 2023-24 has been highly effective and demonstrated public benefit for more children, when demand had increased due the financial downturn. The following accounts have been subjected to independent review (enclosed) and found to be in good order with nothing negative to report. Able Kidz Registered number: 1114955 Trustees. Report The trustees present their report and accounts for the year ended 16 April 2024. Objects and constitution The objectives of the Trust are to promote and enhance the education for disabled children and young people by providin9 assistance deemed necessary to ensure that they do not suffer educational disadvantage by reason of their disabilty. Trustees The followng persons served as trustees during the year. Mr Theo Kalogerides Ms Cathryn Watton Trustees are appointed in accordance with the ststutory p￿r of appointment of new trustees. Roviaw During the year. the trust continued its fund raising acttvitses. is report was approved by the board of trustees on 27 January 2025 and signed on its behalf. Mr Theo Kalogerides Trustee Independent Examiners Report to the Trustees of Able Kidz To the Board of Trustees of Able Kidz I report on the accounts of the Twst for the yeaT ended 16th April 2024. Respective responsibilities of trustees and examiner The charitys trustees are responsible for the preparation of the accounts. The charitys trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibilty to-. • examine the accounts under seclion 145 of the Charities Art . to follow the procedures laid down in the general Directions given by the Charrty Commission (under section 145(5)(b) of the Chaiities Ac( and . to stste whether particular matters have come to my attention. Basis of independent examinerfs sL*ement My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanab'ons from the trustees conceming any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audi( and consequently no opinion is given as to whether the accounts present a Yrue and fairf view and the report is limited to those matters set out in the statement bel(A¥. Independent examinerfs sL*ement In connection with my examination, no matter has come to my attention '_ 1. which gives me reasonable cause to believe that in, any material respect, the requirements: . to keep accounting records in accordance with section 130 of the Charities Act" and . to prepare accounts which acc(xd with the accounting records and compty with the accounling requirements of the Charities N£t have not been met", or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. S H Mustafa ACA Moss-shaf Chartered Accountants 2 York Road Northwood Hills Middlesex HA6 1JH 27 January 2025 Able Kidz Receipts and Payments Account for the year ended 16 April 2024 2024 2023 Receipts Donations 43,025 35.853 Total Recelpts 43.025 35,853 Expense of donatrons 7,823 7.623 7,166 7,166 Direct Charltable Expenditurn Donations awarded 30,582 30,582 28,236 28,236 Other Expenses Accountancy and independent report Postage, printing, ststionery and computer supplies Bank charges Telephone and Internet ser¥ices Mailbox services Office and administration fees Equipment expensed Sof￿re Subscriptions and memberships Sundry 165 75 209 1.800 189 41 12 234 1,800 267 232 63 3,455 3,475 Totsl Payments 38,877 Net Receiptsl(Payments) for the financlal year 1,365 3,024 Able Kldz ststement of Assets and Liabilities as at 16 April 2024 2024 2023 Monetary a88ets Bank current account 2,920 2,920 1,555 1,555 The charitys tnjstees are responsible for the preparation of the accounts. The charitls trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. The trustees acknowledge their responsibilities for comply.tng with the requirements of the Chartties Act 2011 wth respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in the general Directions n by the Charity commission (Under section 145(5)(b) of the chanties Act). Mr Theo Kalogerides Trustee Approved by the board on 27 January 2025 Able Kidz Notes to the Accounts for the year ended 16 April 2024 Accounting policios Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entibes (effective Apnl 2008}. 2 Income & expenditure account 2024 Surplusl(DeficÉt) for the year 1,365 At 16 April 2024 1.365