## **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|||
||||||
||||||
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|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
~~———~~||||||