2021-04-30-accounts - Kids Fitness First

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Trustees’ Annual Report for the period

From 1[st] MAY 2020 Period start date To 30[TH] APRIL 2021 Period end date

Charity name: KIDS FITNESS FIRST

Charity registration number: 1161510

Objectives and Activities

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SORP reference
Summary of the Para 1.17 To promote knowledge about the
purposes of the charity ill health effects of too much
as set out in its electronic screen time for
governing document children + raise awareness
through education
Summary of the main Para 1.17 and
1.19
activities in relation to No activities were undertaken
those purposes for the during the period
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Trustees have regard to the
whether the trustees guidance issued by the
have had regard to the Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21
financial position at the No finances
end of the period
Statement explaining the Para 1.22
policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other

Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 CONSTITUTION
document
(trust deed, royal
charter)
How is the charity Para 1.25
constituted? CIO
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including BY APPOINTMENT
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name KIDS FITNESS FIRST
Other name the charity NONE
uses
Registered charity 1161510
number
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Charity’s principal ADVANTAGE BUSINESS CENTRE
address 132-134 GREAT ANCOATS ST
MANCHESTER
M4 6DA
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
AMANDA TRUSTEE
1
WARRENDER
2 SUSAN TILT TRUSTEE
3 ABBY CLAYTON TRUSTEE
DANIELLE TRUSTEE
4
WARRENDER
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name NOT APPLICABLE

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for
whole year
NOT APPLICABLE
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Funds held as custodian trustees on behalf of others

Description of the assets NONE held in this capacity

Name and objects of the charity on whose behalf NONE the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and NONE segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Full name(s) AMANDA WARRENDER Position (eg Secretary, Chair, etc) CHAIRPERSON

Date 14[th] February 2022

Charity Name No (if any) KIDS FITNESS FIRST 1161510

Receipts and payments accounts

Period start date Period end date To 01,May 2020 30-Apr-21

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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NONE - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
NONE - - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
NONE - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
NONE - - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	NONE	*Total cash funds*	to nearest £ - - - -		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details NONE		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details NONE		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details NONE		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
B5 Liabilities	Details NONE		Fund to which liability relates		- - - - - Amount due (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
			AMANDA WARRENDER

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CC16a
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Last year
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to the nearest £

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional) Date of approval 2/14/2022