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2024-04-30-accounts

Trustees’ Annual Report for the period

From 1[st] MAY 2023 Period start date To 30[TH] APRIL 2024 Period end date

Charity name: KIDS FITNESS FIRST

Charity registration number: 1161510

Objectives and Activities

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

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

Achievements and Performance

SORP reference
Summary of the main
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.
Para 1.20

Additional information (optional)

You may choose to include further statements where relevant about:

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

Financial Review

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

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

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

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

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

Names of the charity trustees who manage the charity

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

Trustee name Dates acted if not for whole year
NOT APPLICABLE

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 the NONE 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 ~~es~~ Position (eg Secretary, Chair, etc) ~~a~~ CHAIRPERSON

Date 12[th] February 2025 ~~a~~

Charity Name No (if any) KIDS FITNESS FIRST 1161510 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01,May 2023 30-Apr-24 ~~rr a~~

Section A Receipts and payments

Unrestricted
funds
Unrestricted Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
NONE - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for AR) (Gross income for AR) -
(Gross income for AR)
- - - - -
NONE
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts -
-
-
-
-
A2 Asset and investment sales,
(see table).
~~—————~~
A3 Payments
NONE - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
**Sub total ** - - - - - -
NONE
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments -
-
-
-
-
A4 Asset and investment
purchases, (see table)
~~—————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~SSSSS~~

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories Details funds
funds
funds
to nearest £
to nearest £
to nearest £
B1 Cash funds NONE
-
-
-
-
-
-
-
-
-
-
-
-
Total cash funds
~~—====>~~
(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets NONE
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~——__=~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B3 Investment assets NONE
-
-
-
-
-
-
-
-
-
-
~~ee~~
Details Cost (optional)
Fund to which
asset belongs
Current value
(optional)
B4 Assets retained for the
charity’s own use
NONE
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~mu~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
NONE
-
-
-
-
-
Signature
Print Name
AMANDA WARRENDER
12/2/2025
Date of
approval
~~———~~