Chaflly Regislrallon No. 1148956 YOUR KIDS AROUND THE WORLD ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED31 OCTOBER 2026
Your Kids Around The World- for the year ended 31 October 2025 LEGAL AND ADMINISTRATIVE INFORMATION Trustees Current Mrs M L Loveley Ichairl Mr D R Bu118rs Mrs S M 8ooker Mrs C L Dodds MrsLCNg Mr C J Paintei Reslgned In year Mrs K Dolan121 May 20251 Charlty Number 1148956 Company Number 08112847 Princlpal Addre88 763 Chesterfield Road Sheffteld South Yoikshire S8 OSP Regl$tered OffS¢e 763 Chesterfield Road Sheffield South Yorkshi S8 OSP Independent Examlner LindrickAccountancy S8rvic88 Ltd 205 Oulgang Lane Dinninglon S25 3QY Page20113
Your Kids Around The World- for the year ended 31 October 2025 CONTENTS Page Tru$tees' Report Indep8ndent examirftrfs report Statement of financial activities Balan sheet Notes to the financial slaternents 10-13 Page3of13
Your Kids Around The World- for the year ended 31 October 2025 TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORTI The trustees piesenl their report and aeoounts for the yearended 31st October 2025 Introductlon 12 YEARS OP Your Kids Arwnd The Wodd has now completed our 13th year as a charity. sin il was sel up in 2012. the charily has provided funds to a number of organisalions to support some ol the world's poorest. and most al risk children. Our remit is simple- lo raise funds from ovr small base in Sheffield, and to give to Iru51ed partner organisalions to carry out the work ol fighting for a beller fulure lor ¢hildien in difficult ¢ircumslan¢es. Today. we currently Support 9 Ofganisalions working in The Philippines, China, Zambia, Kenya, Uganda. Romania. Pakistan and the UK. We are so grateful for the partnerships we h&ve and the 8UPPOrt that Ihey all skK>W to the children they care for. Con5titutlon The charity is incorporated as a private limited company and is limited by guarantee. The company was incorporated on 20 June 2012 and adopted its Mernoiandum And Articles (Governing DocuTnentl on the 5arne day. Trustees The Trustee Board is made up of 6 people currently. Michelle Loveley remains as Chairperson. Dillon Butlers had been serwng as Depuly Chair for one year, which finished in June 2025. He omain5 an aolive board member as well as hèlping wtth Maintenan and being a key holdèr for the shop. Colin Painter joined as Treasurer in the previous financial year and continues to le8d on the finances. Laura Ng remain8 as medi8 secretsry. 8nd Suzanne BoDker and Caroline Dodds remain as ordinary board members with 8hop and management experience. We are keen lo bring on anolher board member with event experience lo help broaden our income slreams. New trustees are recruit@d by the existing board based on the skills and experience required to fill identified gaps. Potential candidates a interviewed by the existi Iruslees and if suitable a appointed at a board meeling. In August 2025, michel M5iled InlemalK)nal China Concern in Changsha, China. A sidentIal 3 day summer camp was held for children with disabilities from local families. This 9ave the parents a srt time ol rest and the child n had a great experien doing lols oldifferent activities throughout the 3 days. This was staffed by ICC volunteers. stall and other volunteers. We also visited the other projects ICC run in the city. It was great to see the different projects and how mu¢h their support is valued by th& familie$ they work with We hav8 regular ¢onlact wlh our charities, through email, video ¢all$ and visit$ wherever possible and we try lo visit 81 least one project per year. This helps us lo build on our ielation8hip, and also help8 U5 monitor our input and check 58feguaiding practice and fund distiibulion. Public Benefit The Trustees have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission exerclsing their powers and duties. The Trustees ensure that Ihe aims and aclivitSes of Your Kid5 Around The World ale in line with its purpose to alleviate poverty In variou5 countries around the worfd by providing granls. items and servi$ lo individuals or ¢harities or other organisalions. Dufing trÈ year the charity has delivered this by making grants to charitable organisalions who alleviate poverty in the UK around the world. Staff & Volunteers Rwan3 Continues lo be our Shop Manager. with Alice and Janine working as Assistant Managers. Rizwan8 works 5 days a week. Alice 4.5 and Janine 2 days perweek. We are so Ihanklul for their very hard work in organising the bad( areas and getting stock prId and out on the shop floor really Quickly as well as managing our volunteer team in the shop. They work very we118s a staff team and work very well with our volunteer team too. This yearwe have had an average of 14 volunteers working with us throughout the yeai. We've had a lew ol our long lertn volunlee15 needing to take lime off due to sickness or family situatlons. bul we are so grateful lorthe time, energy and hard worf( Page40113
Your Kids Around The Wodd- for the year ended 31 October 2025 everybody puts into their shifts at the shop. We do need to rewit more volunteers as our long servSng volunteers are getting older and are wanting to do less understandably. We have had a little success wth advertising lor volunteers but a lol reply lo the advert but never make il into the shop. We wntinue to do placements for Duke ol Edinburgh and work experience students. vthich gives u8 short term help. We had a volunteer thank you meal in September where we gathered for a delicious ltslian meal at one of our lo&ql stauiants. We appreciate our 51aff and volunle8rs 80 much and this is ju818 8m811 way for us to say thank you. It al50 gives Ihern all a chance to meet each other as everybody woths different days 80 doesn't always get the chanr for a chal during Ihe week. It's a wond8rful group ofpeople who 811 share in our common goal of caring and striving for a betlerfulure for children young people. We have a nurnbei of volunte8rs that do home based ioks, like paGking baby Glothe5, and olhers that help with oui sales and Co1ctionS and we are so thankful to everybL¥Jy who helps us throughout Ihe year. Income The maiodty ol our Income continues to cune trom the shop ilseif. We have done a car bool sale. as wdl a5 3 other elolheg Sales throughout year. These have been well atiended and have helped us move old stock kvhilsl making some money as well. The price of rags is terribly low $0 we have tried to sell old $lock Cheaply as we still get more for the items than we woukd in the rag bags. This also helps local families who may be struggling for good qualily clothes for adults and children as well. Vve have conlinued to Sell items on Vinled and have increased our Ebay presence this year with good results. We plan to continue the88 r8venue streams and train volunteers to hdp with the rnanagement of our presence on these platfornis so they becotne a Sustainable source of incom8 for the charity. The start ol this financial yearwas very hard and taking5 were down on the pViouS year. This has had an impact on what we have been able to give to our partners this year ¥vhiGh you wll see in the fin3ncrd15 following thi5 report but, we did recover during the year and ended the year closer to our previous years takings. With small price increases and maiketing items using Soal media. income has increased through the year Sadly, our overhead$ keep on rising. with incx8ase8 the minimum wage and energy bills having an effect on what funding we have available to alloc81e. stock We ale so grateful foi our geneiou5 donots who keep on givin9 their unwanted goods for us to $811. We hav8 found the quality of donations continues to be a problem at tKne5 as people sell foi themselve5 on the online platforrns but we have had some lovely quality iterns which w8 have be8n able to Sell for a good price. The out of season stod( is ¥Aell organised upstairs, and the stock which is stored ready loi sales gets 50rted every couple ol months. The upstairs storage is invaluable and we don't really know how we managed wilhoul itl We are grateful to be able to lake electrical rtems which gel PAT tested and checked by one of our trained volunteer5 before going out lor Sa il they a suitable. We also Continue lo have our lled40n driver who goes out once a month to CO1¢( from people's houses. We are very grateful lor his time and effort. This has been going lor a couple of years now and it is a great service lo be able to offer and brings in a significant wnount ofdonatKJn$ on collection days. We plan to continue this lor as long a$ our driver is willing to do il for us. We still send cartons of lo The Philippines 3 limes a ye8r. Usually 9-12 boxes ofchiklren's toys, clothes. books, sho85 and baby supplies g8t packed up. collected and sent. They go by boat 80 they take a few months to get there. but they really help the charities replenish old or outgrown clothes and provide new toys Ifoolballs and dolls are always appreciatedll. Other it8rns get sent to Albania or Ukiaine through our partnei Albaniaid. We have a good relationship wilh our lag servits, they now come wth an empty van 50 any Stock Ihal we can't sell, or old stock that hasn't 501d, induding bric-a-brac and books. gets whisked offto be CYcled and we get a srnall amount of tnoney per Donatlons & Glving Apart from the items that we send out directly to partners. our main goal is to provide funds for the partners lo rarry out their missions safely and lo proVe well for the children they support. It is important lo us that st8ff are trained and paid well enough ror th8 org8ni88tion to have a good ietention rate for staff, as well as making sure children are fed and clothed pperfy. Il's always nice to see a project compleled, like a building, bul the fact remains that without the correct people in place. children's welfaie may be compromised and this is of high value to Us 88 8 organi8alion. So, many times there are no great markeling opportunities for us with photos ol completed pioieG15, as we fund the basics lor these organisalions to give the children the stability that they need as they grow. Please see the followin9 report for our financials for this year. Page 5 of 13
Your Kids Around The World- for the year ended 31 October 2025 Reserve Fund The reserve fund iemained intact this yearwilh 3 monlhs of costs pul aside as required. £250 a month went into the reserves due lo increased costs to build the fund slowly without affecting our operations. At 31 October 2025 il was calculated that a reserve fund ol 3,000 was required to cover 3 Months of costs and that the ¢harily had suffic4ent reserves in place. Challenges and Future Plans The shop continues lo do well, despite the rising cost ol operatn$. Theo 15 a challenge lo keep our giwng al the cuirent levels whilst e081s are rising. Vve are looking to other avenues of selling stock ar fundraising to rneel these in¢ased costs bul it 15 ffustrating that the extra work this invofves only really cover8 the extra ¢osls rather than providing extra funds for ourwork. We do not have anyone in pla that can organise large fundraising events and we would really like to get someone on board who can do this We have looked into 8 Second shop for a number ol years, bul as costs increase and volunteets eaSe thi$ becomes a MO challenging 18sk. We will continue lo try to recruit new volunteers10¢8lly lo help at the shop. We will continue lo build on our relationships with Ihe organisations we support. and do in person vbits where possible lo rnonitor use of funds. safeguarding and how the oryanisatn works. These vi$ils are also very useful in gaining stories of meaningful change and some of the beneficiaries of the funds we send thich we ¢8n relay back to our supporters. Thank you lo everyone who continues lo support us. whetherthat is through volunteering, raising funds, donating items orshopping with us. Basls of preparatlon The accounts have been prepared in accordance with Ihe accounting policies sel out in note 1 to the accounts and cornply with the charity's Memorandum and Artseles ofAsso¢ialion and'A¢counling and Reportiro by Charities.. Statement ol Re¢ornmended Pradice applicable to charities preparing their accounts in accordan with the Fin8nryal Reporting Standard applicable in the UK and Republic ol lrtland IFRS 1021 leffeclive 1 January 20151.. The Tiustees reportwas approved by the B08rd of Trustees on . and signed on their behalf by.. Chair olTrustees Page60113
Your Kids Around The World - for the year ended 31 October 2025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YOUR KIDS AROUND THE WORLD I report to ihe trustees on my examination of Ihe financial statements of Your Kids Around The World (the charilyl for the year ended 31 October 2025 which are set out on pages 8 to 12. Rosponslblllths and basls of mport As the Irustees of the charity land also its directors for the purposes of company lawl you are responsible for the preparation of financial statements in accordance with the requirements of the Companies Act 2008 {the 2006 Acil. Having satisfied mysellthat Ihe finanaal statements of the charily are not required to be audlted under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of the charity's financial slalemenl ¢aTried OLJt undei section 145 of Ihe Charities Act of 2011 (the 2011 Acll. In carrying out my examinatitsn I havtr followèd all the applicable directions given by thè CharSty Commlsslon under section 14515}Ibl of the 2011 Act. Ind•pondont èxamlnarfs statement I have comp16ted my examination. I conffirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charily as reqLSiTed by section 386 of the 2006 Act,. or th& financial Statement do not accord with those records,. or the financi8181alernents do not ¢omply with tho accounting roquiremenls of se¢lion 396 of the 2006 Acl other Ihan any requirem8nt that th8 accounts give a true and fair vitsw which is not a matter considèred as part of an independfjnl examination.. or the fin8nci81 slaltrm8nls have not been prepared in accofdance with methods and principals of the Sialement of Recornmended Practice for aecounling and reportiThJ by eharities applicable to charities preparing their accounls in a¢cord8n¢e wtlh the Flnanclal Reporting Standard 8ppllcable in the UK and Republic of IrelaThJ {FRS 1021. I have no concems and have come across no other mattèrs in eonnectlon wlth thè axamination to which attention should be drawn in this report in ordei to en8ble a proper understanding of the fin8naal statements tts be reached. John Waining FCA Lindrick Accountancy Services Ltd 205 Outgang Lane Dinnington S25 3QY Page 7of13
Your Kids Around The INortd- for the year ended 31 October 2025 STATEMENT OF FINANCIAL ACTIVITIES Unrestrltted De51gnated Restricted funds fund5 funds 2025 Total 2024 Tol81 Income Donation5 and legacie5 Other trading aclivilies Other income Total In¢ome and endowments 12.861 157,879 577 171 117 680 13,341 157.879 577 171.797 22, 754 158,5Q3 536 181.793 680 Expenses Costs of generating funds Charitable donations Olhei charitable expenditure Total Expenditure 1,247 68.231 90.520 157 998 1,247 66,771 90,520 158538 1,341 88,955 87,336 1/6832 540 540 Nel Income before transfers Gross transfers between funds 13,119 127.0841 113.9651 140 13,259 4,*1 27,084 27,084 Nel d&fiutlincome for the year 140 13.269 Fur balan al 1 Novembei 2024 Fund balances at 31 October 2026 43.533 43,553 38,592 29.568 27,084 160 66,812 43,553 This statement of financial actiwts includes all galns and k)sses recognised in the year. All income and expenditure derwe from conts'nuing activrties. P8g&8of13
Your Kids Around The World- for the year ended 31 October 2025 BALANCE SHEET AT 31110125 Notes 2025 2024 FIXED ASSETS Tangible Assels 278 598 CURRENT ASSETS Debtois (amounts falling due within one yearl Cash at bank and in hand 5,998 5.818 S7,4 44. 130 Credltors.. amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES 1.0 56 534 42,955 Represented By Income Fund$ Unreslricted funds Designated funds Restricted funds 29,568 27,084 160 56.812 43,533 2Q For the year ending 3111012025 th8 company Vfds entitled to exernption under Section 477 olthe Companles Act 20C6 relating to small cornpanies. The members have not quired the (x)mp8ny to oblsin an audit in arwrdarKe with section 476 of the CoMpanS Act 2006. The ttustees acknowledge their SPonsibl11t1es for ensuring the tharity keep8 ac¢ounting records hvhich comply wlh Section 386 of the Act and for pieparing financial 51atemenls which give 8 true and fair view of the slate ol affairs ol the company as at th8 end of the financial y88r and of 118 incoming resources and application ol resour$, including its income and expendilure, for the fin8ncial year in accord8nce with the requirerrenls of sections 394 and 395 and which otherwise comply Nwith the requirements of the Companies Act 2006 relating to financial slalemenls, so far as applicable to the company. These finan¢lal statements have been prepared in accordancè with the provisions 8pplicable to companies subject to the small ¢ompanies regime. Approved by the board of trustees on . and sioned on their b8h8lf by.. N. L. LcvL."Lel Trustee Page 90113
Your Kids Around The World - for the year ended 31 O¢lober 2025 NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES la. Ba818 Of A¢¢ountlng The accounts have been prepared under the historical ¢ost convention. The 8ccounl8 have been prepaffd in a¢cordan¢e wlh FRS102 - The Finan Reporting Standard applicable in the UK and Republic of Ireland 8nd Ihe Companies Act 2006 and Ihe requirements of the Statement of Recommended Practice, Accounting 8nd Reporting by Charities. 1b. Incoming Resources All incoming resources are included on the Statement ol Financial A¢lNlties when the charily is legally entitled to the incorne and the amount can b8 quantified wth reasonable a¢¢uracy. 1¢. Resource5 Expended Expenditure is accounted for on an acciuals basis and hss been c188slfd under headings that aggregate all cost related to the Category. Whert costs cannot be directly attributed to particular headings Ihey have been allocated to activities on a basis ¢onsislenlwilh the use of resour. 1d. Allocatlon And Apportlonment Of Costs All cosls rdate lo Ihe single activity olthe charitable 0)mpY and are recogntsed aceor(Singly. le. Fund Accountlng Unre8lricted funds can be u8ed in ac¢ordan¢e with the Charitable obitrob"ve5 at the discretion of the trustees. Restricted funds can (Mly be used for particular re51rictsd purposes within Ihe obje¢ts ol Ihe Charity. Restrictions arise when specified by the donor orwhen funds are raised for particular restrieled purposes. Designated lunds are lunds sel aside by the trustees out of unrestricted general funds for Ihe specffic future purposes or proie¢ts. 1f. DepClat40 Depreciation has been provided al the following rates in order to write off the assets over their e5tima18d useful lives. Fixtures and Fittings Computer equipment 5 years 3 years lg. Turnover Tuinover rePsents the rec8ipied value of goods SO by the Company, net olvalue added lax. Page 10of13
Your Kids Around The Wofld - for the year ended 31 October 2025 2. TANGIBLE FIXED ASSETS Computer equiprnent Fixtures and Fittings Total Co¥t At01111124 Addition8 Disposals Al 31110r25 6,751 6.751 417 417 417 7,168 Dapreclatlon Al 01111124 Disposals For the year At 31110125 6,153 6,153 139 139 598 6,751 737 Net Book Amounts At 31110125 AI 31/10124 278 278 598 598 3. DE8TORS 2025 2024 Arnounts falling due w6thin ong year.. VAT Prepayments and a¢cwed Income 317 5,681 5,998 269 5.549 4. CASH AT BANK AND IN HANO 2025 2024 Cash in hand Current account Savings aceount 59 23.820 yoo 74, 128 51.536 38,312 5. CREDITORS 2025 2024 Amounts falling due wiihin one year.. Tradè Creditors Accruals 409 766 1,0(K) I,(X)O 6. DESIGNATED AND RESTRICTED FUNOS D8slgnthtsd fund Restrkted fund I Restrl¢t fund 2 2025 2024 Opening baLgn¢ 20 Grants received 540 880 6.253 Grants paid 15401 15401 16.2331 Transfer from unre81rict8d funds 27.064 27,084 Closing b8lane8 27.064 20 140 27,244 Designated lund relates lo reserves agreed by Members 81 the Annual General Meeting lo be set 8side in line with the Resetves Policy. The restricted funds relates to money received fe81ricted lo be passed on lo specific Individuals or inslilulions. Page11 of13
YOUT Kids Around The VVoTld- for the year ended 31 October 2025 7. GRANTS PAYABLE The total grants paid during the yearwas as follow8.. 2025 2024 iv8 Ministrie$ C8ring in Crisis Afrra Helping Hands, Healing Hearts International China Conrn Justice and Care Links Inlemalion81 (Student support for university lees) Little VolS Elementary School One by One Philippine Outreach Centre Ministries Safe Families 3,525 9,000 10,500 8,500 5,000 3,587 3,800 8,000 11.859 3.000 66,771 6,000 13,500 14,425 9,5QO 6,8CIO 3,575 8,410 I,ooo 14,920 8. LIMITED BY GUARANTEE The directors have each guaranteed to pay £10 each in the event of the wmpany being wound up. 9. TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 Ootobei 2025 nor foi the year ended 31 October 2024. Trust8es' expenses There were no trustees, expenses paKJ for the year ended 31 October 2025 nor for the year ended 31 O¢lober 2024. 10. STAFF COSTS The average number of employees during the yearwas a5 folbws.. 2026 2024 Shop managers No employees ed emoluments in ex&$ of£60,000. Gross Wages Pensions 51,803 622 48,419 554 11. NET INCOMEIIEXPENDITUREI 2025 2024 Depreciation Independent examiners fees Property lease costs Charitable donations 738 600 19,340 66,771 689 1,310 t8,538 12. OPERATING LEASE COMMITMENTS 2025 2024 Annual obligations underoperaling leases ending.. Belween two and five y88r8 Page 12of13
Your Kids Around The World - for the year ended 31 October 2025 INCOMING RESOURCES Incomlng resour¢e$ 2026 2024 Monelary Donations Restricted Donations Gift Aid Shop Inc£KMe Online Sales Bank CashbaL4t Bank Interest Received 3,126 680 3.625 6.253 9,535 155.1 1,918 72,876 758, 106 395 573 537 167.991 171 915 171 797 EXPENSES 2025 2024 Charltsble Actlvltles Depreciation of fKKed assels Direct Expenses Advertising Gifts to Volunteers Entertaintnent Rale5 and Water Insuran Heal and Lighl Rent Repairs and Renewals Health and Safely Costs Wages Pensions Telephone Sub8criplions Bank Chaig88 Sundry Expenses Grants to In8tilulions 738 1.247 167 562 540 1,169 4.009 2,955 19,340 888 215 S1,83 622 491 1,777 1,fj94 1,374 66,771 689 1,341 320 474 421 958 2,740 2.705 18,538 653 527 48,419 554 463 861 1,431 1,013 88,155 Governance C05t5 stationery & Offi(E Supplie5 Accountancy Fee5 Professional Fees 1,515 800 60 2,348 1,370 2,914 2.175 6,570 Total Expendlture 158538 176,832 Analysls of expenditure by lund Unrestricted funds Restricted funds 157,998 540 158538 170,599 6,233 176 832 This page d$ not form part ofthe statutory finan(ial statements Page 130113