REGISTERED COMPANY NUMBER: OS907566 (England and Wales) REGISTERED CHARITY NUMBER: 1120056 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR CHILDRENIS EARLY INTERVENTION TRUST Williams Denton Cyf Chart¢r¢d Certified Accountants Glaslyn Ffordd y PaTC Parc Menai Bangor Gwynedd LL57 4FE CHILDRENIS EARLY INTERVENTION TRUST CONTENTS OF THE FINANCL4L STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page Chairnan'$ Report Report of the Trustees Independent Examiner's Report Statement of Financial Activities io Balance Sheet 11 to 12 Notes to the Financial Stydtements 13 to 17 CHILDREN'S EARLY INTERVENTION TRUST CHAIRMAN'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 Croeso i'n hadroddiad blynyddol ar gyf¢r y flwyddyn 2024 i 2025. Dyna fraslun o'r gwaith a waned dan nawdd yr Ymddiriedolaeth. Welcome to our annual r¢view covering the perlod from April 2024 to March 2025. Although fi￿dIllg for training activiti¢s was som¢what reduced this year. the charity remained conin]ittcd to its mission of supporting childr¢n and families In achieving optimal outcomes. A nunther of significant projects were successfully delivered during this time. We held a Sho￿ free confer¢nc¢ on the implementstion of th¢ Parenting for Lifelong Health progranmne for parents of Young Children (PLH-YC) in Montenegro. Embedding a Parentittg Programme in Montenegro Sp¢ak¢rs included Professor Judy Hutchings (Bangor University), Ms Ida F¢rdinandi, (UNICEF Montenegro Country Office). Dr Margiad Williams (Bangor University), Prof¢ssor Biljana Maslovari¢ and Dr Milica Jelic (University of Montenegro). A major achievement this y¢ar was the completion of the large-scale NIHR-fund¢d Stand Together trial, which evaluated the Kiva school-based anti-bullying programme. Th¢ trial involved 118 primary schools across the UK and engaged approximately I 1,000 Children, concludLng in September 2024. CEIT and EIWT have supported the Kiva programme since 2012, with CEIT holding th¢ UK license for dissemination and coordinating all related training. The trial demonstrafrd substantial benefits for the 59 schools that impl¢m¢nted KiV4 compared to 59 control s¢hools that maintained standard anti-bullying practices. Throughout the yeaT, thes¢ schools were trained and resourced by CEIT, with ongoing support provided by our accredited trainers, Suzy and Anwen. To prepare for futur¢ ¢xpansion, Dr Su¢ Layland has also be¢n trained as a Kiva trainer. Our co-funded PhD student, Ruth Pearson-Blunt. has r¢turned to her research exploring pupil behaviour in Kiva schools. HavAng resumed after a p¢riod of personal leave. she is now appioaching th¢ f￿aL stages of her thesis. A¢knowl¢dging our longstanding partnership with Bangor Univ¢rsity's School of Psychology, CEIT has agreed to ￿nd Dr Anwen Jones-one of our previously co-sponsored PhD studenls-as 8 part-time lecturer for two years beginning April 2025. This role aims to integrate CEIT'S int¢r¢sts more directly into tbe teaching Curriculum. In 2023, CEIT was awarded a grant by Flintshire Council to advance the online parenting prOgraMn￿ COPING (COnfid¢nt Parent INternet Guide), originally d¢v¢loped by fornier CEIT co-funded PhD student Dr Dawn Owen. This work remains in progress. partially funding Dr Anwen Jones's time, and is expected to be completed in the 2025126 finan¢ial year Although our co-funded MRES student, Jen Lunt, withdrew for personal reasons. the delTvery of the Parenting for Lifelong Health programme for parents of young children in Meirionnydd was success￿11Y completed. The work is current]y being writtcn up for publication by Judy, and we anticipate offering training in this programme through cElT￿lWT in the near ￿t￿re. Hefin Francis Chairnian Page I CHILDREN'S EARLY INTERVENTION TRUST (REGISTERED NUMBER: 05907566) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Th¢ trust¢¢s who are also directors of the charity for the pU￿OseS of th¢ Companies Act 2006, presenl their Teport with the financAal statements of the charity for th¢ y¢aT ended 31 March 2025. The trustees have adopt¢d th¢ provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Siandard applicable in the UK and Republic of Ir¢land (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims The Children's Early Intervention TNst (CEIT) was set up in 2007. The charities objects are: the advancement of education for the publi¢ ben¢fit in the subject of evidence-based interv¢ntion programmes within families. schools. and other social groups to pr¢v¢nt 01 reduce violence and to develop childr¢n's social and emotional competence. and to promote public benefit r¢s¢arch into eviden¢e-based Antervention programme and to publish the results thereof. The aims of the company ar¢ th¢ advancement of education ftir families, schools and oth¢r social groups in evidence-based interv¢ntion progranm]es thai prevent or reduce violence and dev¢lop children's social and emotiona] competence. In furtherance of th¢s¢ obj¢cts during the period, the charity has: fllna￿ th¢ development and evaluation of interventions to promot¢ childr¢n's well- being, funded postgraduate and early career reseaTchers, upskilled practice and servic¢ staff via Early Intervention Wales Training Ltd., diss¢minated inforn)ation to professionals and the general public about evidence- based intervention5 for families, schools and other social groups to prevent and redu¢¢ viol¢n¢e and to develop children's social and emotional competence. Page 2 CHILDREN'S EARLY INTERVENTION TRUST (REGISTERED NUMBER: 05907566) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 OBJECTIVES AND ACTIVITIES Our Charitable aetlvltles CEIT, through its wholly owned trading subsidiary. Early Intervention Wales Training (EIwf), (wmpany no: 5236117) train5 Staff to deliver parenting programmes and schools to deliver a curKi¢ulum based anti- bullying PTogramme. Training programmes are not priced commercially, and costs are kept low through the donation of some trainer tim¢ free of charge, and WRth bosting organisations covering some costs, such as venue hire. Thcse courses gcnerdte a net iDcome fo[ th¢ charity which has accumulated funds to furth¢r th¢ charity's objects in future years, principally with the intention of: a) building a fimd to 5UPPOrt academic researchers to undertak¢ early years researclL b) funding activities that diss¢minate evidence-based interventions for childr¢n, through conferences, newsletters and the publication of data and research activities. Aims and activities are reviewed regularly in th¢ contexi of the charitys objects. R¢vi¢ws ¢onsider the success of each activity and the b¢n¢fits that have arisen. The reviews enable the charity to ensure that limited resources are allocated etyicicntly and effectively. The trustees have paid due regard to guidance issu¢d by the Charity Commissioti on public ben¢fit in d¢cid¢d what activities the clwity should undertake and how successful outcon]es should be ¢valuated. The key objc¢tives for this year included: To continue to fund and sUPPOrt res¢ar¢h. To collJplet¢, a large. multi-centre research trial into the Kiva anti- bullying programme, for which CEIT holds thc UK training liccncc. The report was published at the turn of the year. Research dissemlnatlon CEIT now publishes its newsletter tivice a y¢ar in Autun]n and Spring and has completed the move from a paper-based newsletter to a fully online version, as being mor¢ accessible and sensitive to the use of resources. Page 3 CHILDREN'S EARLY INTERVENTION TRUST (REGKSTERED IYUMBER: 05907566) REPORT OF THE TRUSTEES FOR THE YEAR EIWED 31 MARCH 2025 ACHIEVEMENTS AND PERFORMANCE The Children's Early Intervention Trust advo¢at¢s th¢ use of evldence-based approaches in all services and through its training company Early Intervention Wales Training (EIWD, delivers training to professionals in education, h¢a]th or social ¢ar¢ settings who work with parentlcarers andlor childr¢n. This contributes to our mission to support staff to get good outcomes for children and famili¢s by using evidence based or evidence informed programmes. Through the trading company CEIT is currently supporting research and training delivery related to four programmes. Training activities Training pre-COVJD was traditionally delivered An a face-to-face forn]at, in line with r¢s¢ar¢h demonstrating that in person training is effective irt facilitating the modelling of relationship building that is Inte￿al to th¢ ¢ff¢ctive delivery of many parenting piogrammes. This model was challenged during the COVID pandemic which accelerated a trend to online delivery of training. Some of the research piloted th¢ ¢ffpxtiveness of online delivery models and other training delivered by Early Intervention Wales Training, was delivered in an online fonnat due to COVID related constrait)ts. Overall, recovery of d¢mand post-covtD has been slow and tbere have been only limit¢d training opportunities that have been delivered in a mix of online and live training courses. The Kiva Anti-bullying Programme is a school-based programme delivered by teachers that both prevents bullying and tackles bullying incidents effectively. The programn)¢ has been developed at the University of Turku, Finland and is used in 900/• of comprehensiv¢ schools in Finland. There is growing ¢vid¢n¢¢ of its effectiveness in the UK, Finland and internationally. The programme is cU￿entlY availabl¢ for pupils aged 7 - 15 in the UK. The curriculum covers approximately 500/0 of the English and Welsh PSE curricula. CEIT, through EIWT, is the only licenced training organisation for the Kiva programme in the UK. The charity has support¢d the delivery of a large randomised controll¢d trial of 118 schools across the UK that was led from Bangor University with an NIHR grant of £2.4m. This r¢s¢ar¢h trial recruited 12,000 primary school pupils across four regions of the England and Wales. Th¢ results are currently under r¢vi¢w and expected sbortly. The Book-sharing Pn)gramm¢ is a group-based programme that was d¢v¢loped by Professors Cooper and mu￿aY at Reading Univ¢rsity. It teaches parents to have stimulating and rich internctions with their children over a pictur¢-book. Rather than reading to a passiv¢ listener, supportive book-sharing involves engaging the child actively in conversation about th¢ picture contenL relating it to their experienc¢. and encouraging the child's curiosity and thinking skills. EIWT has been training school-based staff to d¢liv¢r the progranm]e. The training is open to people who work with parents. Participants are train¢d to dellver the group-based book- sharing programme with groups of parents of 30 60-month•old children. Parenting for Lifelong H¢alth (PLH) is an initiative led by ¢xp¢rts from th¢ World Health Organisation, UNICEF, th¢ Univ¢rsities of Bangor, Oxford, R¢ading and Cape aDd Stellenbosh in South Africa. It is a suit¢ of culturally adaptable, not-for-profit, and rigorously tested parenting programmes. PLH is committ¢d to d¢veloping and testing a suite of ¢ffective, feasible, culturally relevant, and scalable par¢nting programmes to reduce the risk of violence against chiEdren and improve child wellbeing, primarily in low- and middle-income countries. li meets ihe need for low-cost evidence-based interventions wh¢re cost Constraints restrict access to some programmes. PLH is comprised of four progran]m¢s: PLH for Infants (up to six months of age); PLH for Toddlers (children aged between l and 5 years old). PLH for Young Children, (PLH-YC) also known as Caring Families (children aged 2 to 9 years old}. and PLH for Parents and Teens (¢hildr¢n aged 10 to 17 years old). Judy co-WTOte the initial version of the PLH-YC programm¢ and has delivered it in Wales as well as supporting its implem¢ntation int¢rnationally. EIWT now offers as thr¢¢-day training in this programme. Through the Global Par¢nting Initiative Judy and Natalie are funded for three years from April 2022 to support international trainers and coaches. Pag¢ 4 CHILDREN'S EARLY INTERVENTION TRUST OiEGISTERED NUMBER: 05907566) REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 MARCH 2025 Research supported by CEIT CEIT has a history of close Collaboration with the Centre for Evidence Based Early Intervcntion (CEBEI) at Bangor University, c4)-furtding staff and researcbers since its in¢￿tion through a combination of grant thnding and income raised from the training company. It has been a partner in successful post-graduate research scholarship5, und¢rtaking early y¢ars r￿rCh. During this reporting period, there have been eight r¢s¢arch scholarships, part funded by CEIT in collaboration with the Bangor University rc8¢arch ¢¢ntre, CEBEI, and the European funded Knowledge Economy Skills Scholarships (KESS2) as well as providing support to the large Kiva trial fLmded by NIHR Book sharhng CEBEI is keen to tske book sharing research forward. With CEIT support there have b¢¢n sev¢ral KESS fund¢d projects A paper on main outrom¢s from the online trial that was develop¢d post-¢ovid and fonned part of Dr Claire Owen's PhD has been submitted and is under review. Clair¢ is now employed as a therapist by Conwy Council. Lauren King, Pl]D student IAuren submitted her thesis on an evaluation the d¢liv¢ry of the Parenting for lifelong Health Book Sharing Programme, delivered by school-based staff to parents of three- ID six-year-olds. Sh¢ ¢valuat¢d the ob5eTvational data and explored how the programme influenced parental b¢haviour and language during book sharing. Her data showed in¢reas¢d parental sensitivity, pacing, posltivity and reciprocity betw¢en par¢nt and child. Her PhD was awarded in December 2024 In 2013 CEIT pioneered the adoption of the Finish anti-bullying programme Kiva in schools in England and Wales initially supporting Sury Clarkson's PhD. Kiva has a strong theoretical basis and decadcs of r¢search d¢rnonstrating its effectiv¢n¢ss as a whole school approach. The programme is bas¢d on evidence that the way peer bystanders react (bystanders are neither the bully nor the victim) when witnessing bullying is crucial in either maintaining or ending bullying. The progran)llLe infiuenc¢s th¢ p¢¢r Context by teaching bystanders to identify and intervene when they with¢ss bullying. Ruth Pearson KESSICEIT Pl￿ scholarship (2020-2023). This projecl is exploring data from the NIHR Kiva trial. to provide evid¢n¢¢ for the reliability and validity of the participant role questionnaire: when administered as a self-report survey as part of the Kiva anti- bullying programme delivered by schools. Ruth obtained additional funding for an exlension and hopes to submit her thesis during 2025126. FINANCIAL REVIEW Overall Income has decreased from £75k for the previous year to £53k. this being mainly accounted for by a £16k fall in Sales and Consulting, which was higher than nornul in 23124. Bank Interest continu¢s to b¢ a Strong component of Incom¢, at £4k for the year, with Donations from EIWT showing at £25k compared to £30k the year b¢for¢. Overdll Expendityre has d¢¢r¢ased from £7 Ik to £39k, The main component of th¢ diff¢r¢nce b¢ing the purchases of training materia15 in the previous year at £27k and a £4k credit stock adjustment in the current year, r¢pr¢s¢nting a £31 k swing between years. Training and Fees are down £J 2k on the previous year due to the reduction in Consultancy, Payroll is domm £5k with a T¢duction in staffing, and Student support down £2k. This has been partly been offset by a £20k Donation to CEIT to support projects and staff employed tbrough Bangor University. With Income of £53k and costs of £39k, the Charity made a profil of £14k.. h¢nc¢ increasing th¢ reserves frorn £166k to £180K which is the highest it's b¢en to date. As raised in this R¢view last year, The Charity is now planning ahead on the basis that donations from the trading ann EIWT will slop or at least redu¢¢ Significantly. With education and training budgets in th¢ public s¢¢tor continuing to b¢ under pr¢ssure we are now workittg on a break-even operating target basis at EIWT. With strong reserves though at the Charity we are continuing to support staff and stl￿ent projects undertaken through Bangor University focusing on areas within our Charity aims and obj¢¢tiv¢s. Page S CHILDREN'S EARLY INTERVENTION TRUST (REGISTERED NUMBER: 05907566) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STRucfuRE, GOVERNANCE AND MANAGEMENT The charity is a Company limited by guarante¢ and is gov¢med by its Memorandum and Articles of AsS￿latiOn. The trustees, who are also the directors for th¢ purpos¢ of company law, are responsible for the overall management and ontrol of th¢ Children's Early Intervention Trust (CEIT) and meet four times a year. The work of implemaittng their objectives is undertaken by a small administrative team and sub-contracted trainers. Th¢ Board keeps under review the skills requirements of trustees. New appointments ar¢ mad¢ by the Trnstees in accordance with the Memorandum and Articles of Association. The induction process for n¢wly appoinfrd trustees comprises an initial meeting, followed by a series of short meetings as requir¢d on individual topics, including the powers and responsibilities of individual trust¢¢s and the Board. A brief history of the charity, copies of board minutes, acwunts, the goven)ing document and a copy of the Charity Commission's guidance Tbc Essential Trustee: What you need to know, are all available to new trustees. The trustees have a broad rang¢ of expertise in early years research and programme delivery as w¢ll as business management and financial expertise. None of the trust¢¢s hav¢ any beneficial interest in the company. All of the truste¢s are members of the company and guarantee to contribute £ l in the event of a winding up. Rfisk management The Irnstees are responsible for overseeing of the risks faced by the charity. To facilitate this, the trustees utilis¢ th¢ Charity Diagnostic Tool and review ihe Risk Ass¢ssm¢nt Log regularly. The main risks that the board have identified and the plans to manag¢ thos¢ iisks ar¢.. Reputation and ¢r¢dibility. CEIT is dependenl on provision of accurate and reliable resources. that ar¢ dcmonslrably effective. It is also relianl on ensuring wellbeing of the people with whom they interact. Risk is managed through safeguardillg polices, rigorous research rnethodologies and collaboration with other organisations working in the sam¢ field, to maintain fidelity of progranune delivery and accuracy of reported research fmdings. Financial sustainability. The ability for CEIT to ￿nction is dependent on income from the training subsidiary. This has been negatively impacted as a result of the COVID pand¢mi¢, and a r¢du¢tion in demand for previously offered training programmes, althougb som¢ trainings have been delivered online. There is potential for gTowth in th¢ Kiva programme, and a move to onlin¢ training, in addition to in-person trdining, is opening new opportunitics. Through the risk manag¢ment pro¢¢ss¢s establisbed by the Board, the Trnstees are actively mitigating risks. They also acknowledg¢ that systems and processes can only provide reasonable, but not absolute assurance, that major risks have been adequately managed. Inlernal review and policy documents such as the Charity Dia￿OstiC Tool and Risk Assessment Log can be accessed via the CEIT website. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 05907566 {England and Wales) Registered Charlty number 1120056 Page 6 CHILDREN'S EARLY INTERVENTION TRUST (REGISTERED NUMBER: 05907566) REPORT OF THE TRUSTEES FOR THE YEAR ETIDED 31 MARCH 21125 Registered office Glaslyn Ffordd Y Parc Parc Menai Bangor Gwynedd LL57 4FE Trustees Professor T B￿Vat¢r Dr P Forb¢s-Martin (re51￿¢d 20.11.24) H FTallCiS Dr N Griffith MsNHHall Ms A Maccallum-Roberts Ms P M Williams A V Willian Dr P A Woods (appointcd 8.5.24) Independent Examiner Willian)s Denton Cyf Chart¢red Certified Accountants Glaslyn Ffordd y Parc Parc Menai Bangor Gwsmedd LL57 4FE OFFICE STAFF We also have Natali¢ who has taken on the role of our offi¢e manager and Tiana who is with us on a t¢mporary b&sis completing an NVQ level 2 in business administration. STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees (who are also the directors of Children's Early Intervention Trust for the purpos¢s of company law) are responsible ftbr preparing th¢ Am]ual Report and the financial stat¢m¢nts in accordance with applicable law and United Kingdom Accounting Standards (Unit¢d Kingdorn Generally Accepted Accounting Practice). Company law rcquir¢s Ihe trustees to prepare financial slat¢m¢nts for each financial year which giv¢ a trne and fair view of th¢ state of affairs of the charitable company and of the incoTning rcsources and application of resources, including the income and expenditure, of the charitabl¢ company for that period. In preparing those financial statements, the trustees are requi￿d to select suitable accounting policies and thcn apply them consistently. observe the nicthods and principles in the Charity SORP. m2k¢ judgements and estinthtes that ar¢ reasonable and prudent" prepare tbe financial statements on the going conccrn basis unless it is inappropriate to presum¢ ihat the charitable company will continu¢ in b￿lneSS. The trustees are responsible for k¢eping proper accounting records which disclose with reasonable accuwy at any tim¢ the f￿anCIal position of the charitable con]pany and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsibl¢ for safeguarding thc assets of the charitabl¢ company and h¢nce for taking reasonable steps for th¢ prevention and dcteclion of fraud and other irregularities. Approved by order of the board of t￿Ste¢S on................ ..... ... . and sI￿¢d on its b¢half by: Pag¢ 7 CHILDREN'S EARLY INTERVENTION TRUST {REGISTERED 144UMBER: 05907566) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Ilf H Francis - Trustee Page 8 INDEPENDENT EXAMINERIS REPORT TO THE TRUSTEES OF CHILDREN'S EARLY INTERVENTION TRUST Independent examlner's report to tbe truste￿ of Children's Early Intervention Trust ('the Company.) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025. Responslbilfitles and basis of report As the charity's Iruslees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('Ihe 2006 ACV). Having satisfied myself that th¢ a¢¢ounts of the Company are not required to be audited under Part 16 of the 2006 Act ana are eligible for indep¢nd¢nt examination, I report in respect of my examination of your ¢harity's accounts as carried out under S¢¢lion 145 of the Charities Acl 2011 ('the 2011 A¢t'). In canying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 201 l Act. Independent examlner's statement I hav¢ completed my examination. I confirn] that no matt¢rs have come lo my attention in connection with the examination giving me ¢aus¢ to b¢li¢v¢: accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act. or the accounts do not accord with thos¢ T¢￿rds. or the accounts do not comply with the accounting r¢quir¢ments of Section 396 of the 2006 Act other than any requirem¢nt that the accounts give a true and fair view which is not a matt¢r considered &$ part of an independent ¢xamination; or the accounts hav¢ not b¢en pr¢pared in accordance with th¢ methods and principles of the Statement of Recommended Practic¢ for accounting and reporting by charities {applicable to chariti¢s preparing their a￿OuntS in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102)). I have no concerns and have Come across no other matters in connection with the exaniination to which attention should be drawn iii this rqiort in order to enable a proper understanding of th¢ arKounts to be reached. Colin Bell FCCA Williams Denton Cyf Chartered Certified Accountants Glaslyn Ffordd y Parc Parc Menai Bangor GvoTredd LL57 4FE Page 9 CHILDREN'S EARLY IwfERVENTION TRUST STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUND FOR THE YEAR ENDED 31 MARCH 202S 2025 Unrestricted fund 2024 Totsl funds Notes INCOME AND ENDOWMENTS FROM Donations and l¢ga¢i¢s 48,723 71.085 Inv¢sttn¢nt income 4,096 2,801 Total 52,819 73,886 EXPENDITURE ON Charltable acrfvltles Charitable A¢tiviti¢s 38,529 69,083 NET INCOME 14,290 4,803 RECOIYCILIATION OF FUNDS Total fvnds brought fonvard 166,423 161,620 TOTAL FUNDS CARRIED FORWARD 180,713 166,423 CONTINUING OPERATIONS All income and ¢xpenditur¢ has arisen from continuing activities. The notes forn] part of thes¢ financial 8tat¢m¢nts Page 10 CHILDREN'S EARLY INTERVEwfioN TRUST (REGISTERED NUMBER: 05907566) BALANCE SHEET 31 MARCH 2025 2025 Unrestrleted fund 2024 Total funds Not¢s FIXED ASSETS Investments CURRENT ASSETS Stocks Debtors Cash at bank 4,600 4,158 174,627 io 14,371 153.550 183,385 167.921 CREDITORS Amounts falling due within one year (2,674) (1,500} NET CURRENT ASSETS 180,711 166,421 TOTAL ASSETS LESS CURRENT LIABILrrIES 180,713 166,423 NET ASSETS 180,713 166,423 FUNDS Unrestricted fL￿dS 12 180,713 166,423 TOTAL FUNDS 180.713 166,423 The charitabl¢ company is entitled to ex¢mption from audit under Section 477 of th¢ Companies Act 2006 for the year ended 31 March 2025. The n]en]bers have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordanc¢ with S￿tIOn 476 of the Compallies A¢t 2006. The irustees acknowledg¢ their r¢sponsibilities for (a) ensuring that the charitable Company keeps accounting records that Comply with Sections 386 and 387 of tbe Companies Act 2006 and preparing flnancial stst¢ments which give a true and fair view of th¢ stst¢ of affairs of the charitable company as at th¢ end of ¢ach financial year and of its sU￿lUS OT deficit for cach financial year in accordance with the Tequircmenls of Sections 394 and 395 and which otherwise comply with the requirements of the Compani¢s Acl 2006 relating to financial statements, so far as applicable to tbe cbarltsble company. O)) The not¢s forni part of these financial stalem¢nts Page 11 conlinued... CHILDREN'S EARLY INTERVENTION TRUST (REGISTERED NUMBER: 05907566) BALAPICE SHEET- continued 31 MARCH 2025 Th¢s¢ financial statements have been prepared in accordance with th¢ provisions applicable to Charilable companies subject to the small ¢ompaDi¢S r¢gim¢. The financial tatements were approved by th¢ Board of T￿SleeS and authorised for issue .... and w¢r¢ sign¢d on its behalf by: on H Francis - Trustee illiams - Trustee The notes forn part of these financial statements Page 12 CHILDRENIS EARLY INTERVENTION TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 CHARITY INFORMA TION Childrens Early Intervention Trust is a PTivale company limited by guarantse incorporat¢d in England and Wales. The re8lStered offlce is Glaslyn, Ffordd Y Parc, Parc Menai, Bangor, Gw)Tredd, Wales, LL57 4FE. ACCOUNTING POLICIES Basls of preparlng the financial statements The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepar¢d in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Stat¢m¢nt of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial R¢porting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ir¢land' and the Companies Act 2006. The financial stat¢ments have been prepared und¢r th¢ historical cost convention, with the exception of investments which are included at markel value. Th¢ financial stat¢m¢nts are prepared in sterling. which is the functional currency of th¢ charity. Monetary amounts in these financial stalements ar¢ Tounded to the nearest £. Th¢ charitable company has taken advantage of the following disclosure exemption in preparing th¢K financia] statements, as perrnitted by FRS 102 Th¢ Financial Reporting Stsndard applicable in the UK and Republic of Ir¢land': the requir¢m¢nts of Section 7 Statenienl of Cash Flows. Preparition Df cDn501idated financlal statements The financial staternents contain informalion about Children's Early Intervention Trnst as an individual company and do nol contain consolidated f￿anCIal inforniation as th¢ parent of a group. Tbe cbarity is exempt under Section 399(2A) of the Companies Act 2006 from th¢ requirements to prepare consolidated financial statements. Crltlcal accounting estimates and judgements In th¢ application of the charity's accounting policies, the tn￿leeS are required to njake judgem¢nts. ¢stimates and assumptions about the carrying amount of ass¢ts and liabilities that are not T¢adily apparent from other sources. The estimares and associated assumptions are bas¢d on historical experience and other factors that are ¢onsidcr¢d to be relev2nt. Actual results may differ from thes¢ estin￿tes. The estimates and underlying assumptions are reviewed on an ongoing basis. R¢vÉsions to accounting estimates are recognised in the period in which the eslimale is r¢vis¢d where the revision affects only that period, or in the period of the revision and fijture periods where the revision affects both cutrent and filture periods. Ineome Income is recognised when the charity is legally entitled to il after any perforn]ance conditions have been m¢t, the amounts can be measured reliably, and il is probable that income will be rec¢iv¢d. Cash donations are recognised on receipt. Other donations are recognis¢d once the charity bas been notifled of the donation, unl¢ss perfonnance conditions r¢quire deferral of the an￿unt. Incorn¢ tax recoverable in relation to d