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REGIST
PANY NUMBER: CE011845 (England 8nd Wales)
REGISTERED CHARITY NUMBER: 1175345
Stephen Hill
MID KENr
REPORT OF THE TRUS'fEES AND
UNAUDITED FIPIANCIAL STATEMENTS FOR THE YEAR ENDED 30 AUGUST 2022
FOR
CHILD'S VISION
Stephen Hill Mid Kent Limited
31-33 Albion Place
Sittingboum¢ Road
Maidstonc
Kent
NIE14 iDZ

CHILD'S VISION
CONTENTS OF THE FINANCIAL STATEMF.NTS
FOR THE YEAR ENDED 30 AUGUST 2022
Page
Report of the Tru$lees
Independeni Examiner's Report
Statem¢nt of Fin#D¢ial Activities
Balance Sheet
Notes 10 thc Flnancial Statements
Detjiled Siatement of FiD2ncial Activities
12 to 13

CHILD'S VISION
REPORT OF THE TRUSTEES
FOR THE YCAR ENDED 30 AUGUST 2022
The trystees who are also directors of the ¢hariiy for the purposes of the Companies ACE 2006, present their report with the
financial statements of the cliarity for the year ended 30 August 2022. The trustees have adopted the provisions of
Accounting and Reportipg by Charities.. Statement of Recommended Prattice applicable to charities preparing their accounts
in 8¢cordance wilh the FÉnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January ?0191.
STRUCTURE, GOVERNAF4CE AND MANAGEMENT
Governing document
The charity is controlled by its goveming document, a deed of trust, and consi11u￿$ a limited cotnpany. liinited by giiarantee.
as deftned by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
CEOI1845 (England and Wales)
Registered Charity numbtr
1175345
Registered offiee
Floor 2 Room L
GHL House
12-14 Albion Place
Maidstone
Keiit
ME14 5DZ
Trustees
L Price ChaiiThan (resigned 1.8.22)
G Mum'ell Trustee
B Hadlow
Ms S Sherlock {resL8n¢d l.1.22}
Ms E Osboume
Ms V Hills
Independent Examiner
Pei¢r Shillinglaw FCA
losi1￿te of Chartered Accountants in England and W81es
Stephen Hill Mid Kent Limited
i I-JJ Albioll Place
SininobouFn¢ Road
Maidsione
Kent
MF145DZ
Approved by order of the board of tru5t¢es on 10 November ?022 and sign¢d on its behalf by-
G Maxwell- TTUStee
P4el

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CHILD'S VISIOIY
Independeltt examiner'5 repoi't to the trustee5 ofchlld's Vision {'the Company,)
I report to the charity trusi¢es On my examination of the accounts of the Company for the year ended 30 August 2022.
Responsibilities ond b*si$ of report
A5 the charity'5 trustees of the Company (and also its directors for the purposes of company law) you are regponsible for the
preparation of the a¢counts in accordance with the requirements of the Coinpanies Act 2006 ('the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not requii'ed to be audited under Part 16 of the 2006 Act and
Bre eligible for independciit examination, I report in respect of my examinarion of your charity's accounts as carried out
under Section 145 of ihe Charities Aci 2011 I'ihe 2011 Act'}. tn c3rryin(T out my txamination I have folltswed ihe Directions
given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I hav¢ complet¢d my examination. I confirni thai no tnatters have Come to my attention in conneciion with the examtnation
giving tne cause to believe..
accounting records were llot kept in respect of th¢ Company as required by section 386 of the 2006 Aet: or
Ihe accounis do not accord wilh those records; OT
the accounts do not cotnply wilh the accountiiig requirements of section 396 of tl)e 2006 Act other than any
reguiremcnt that the a¢counts give a true and lair view which is not a Ma￿er considered a5 Part of an tndependent
examinaiion., or
the accounES have nor been piepared iii accordance witli the methods and principles of the Statement of
Recoinmended Practice for accounting and reporting by cliarities (applicable to eharities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concern5 and have come across no other matteFS in connection with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the account5 to be reached.
Peter Shillinglaw FLA
InstiEuie of Chanered A￿0￿1thnts in Enoland and Wales
Srephen Hill Mid Keni Limited
JI-33 Albion Place
Sittingbourne Road
MaTrdstone
Kent
ME14 iDZ
10 November 2022
Pag¢ 2

CHILD'S VISION
STATEMF,NT OF FINANCIAL ACTIVITIES
FOR TIIE YEAR ENDED 30 AUGUST 2022
30.8.22
Total
funds
30.8.21
Total
funds
Unresiricted
fijnd
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donarions and legacies
62,650
6.225
68,875
50,645
Other trading activities
Investment income
96
Total
62,653
6,225
68,878
50.741
EXPENDII"URE ON
her
21,420
22,928
44.348
61,468
NET INCOMEI(EXPENDITURE)
41,233
(16,7031
24,530
(10.727)
RECONCILIATION OF FUNDS
Total funds brought forward
4,247
9,070
13,317
24,044
TOTAL FUNDS CARRIED FORWARD
45,480
(7.633)
37,847
13,317
The not¢s fomi part of these financial statements
Page 3

CHILD'S VISION
BALANCE SHEET
30 AUGUST 2022
30.8.22
Total
lunds
30.8.21
Toial
fi]nds
Unrestricted
fi]nd
R¢stricted
nd
Notes
FIXED ASSETS
Tangible assets
1,232
1,232
732
CURRENT ASSETS
Debtors
Cash at bank and in hand
65
42,38¥
65
42,388
400
12,905
42.453
42,453
13,)05
CREDrroRS
Amounts falling due witl)in one year
10
1,796
{7,634)
(5.838)
(720)
NET CURRF.NT ASSETSI(LIABILITIES)
44,249
(7,634)
36.615
12,585
TOTAL AS.%ETS LESS CURRENT
LIABILITIES
45.481
{7,634}
37,847
13,317
NET ASSETS
45.481
{7,6341
37.847
13,317
FUNDS
Unrestricted fvnds
Restricted funds
12
45.481
{7,6)41
4,247
9,070
TOTAL FUNDS
13,317
The rharitablc company is ellt211ed to exemption from audit under Section 477 of the Companies Act 2006 for the year ended
30 August 2022.
The members have not required the ¢ompany to obtain ali audit of its financial statements for the year ended 30 August 2022
tn accord3nc¢ wilh Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(al
ensuring that Ilie charitable company keeps accounting records that comply with Sections 386 and J87 of the
Companies Aci 2006 and
pr¢paring financial 5taiem¢nts which give a true and fair view of the state of affairs of the charitable company as at
the end of each finan¢ial year and of its surplus or deficit for each financial y¢ar in a¢coi.d￿ce with the requirements
of Sections 394 and 395 and whicl) otlierwise comply with rhe reqiisrements of the Companies Aci 2006 relating 10
finan¢i21 statements, so far as applicable to the charitable compan>,.
Ib)
'rhe notes form of these financial s￿le￿¢￿t9
Page 4
continued...

CHILD'S VISION
BALANCE SHII ET- continued
30 AUGUST 2022
These financial sratemenis have been prepared it) acLordance with the provisions applicable to charitable companies subject
to th¢ sinall compani¢s regime.
The financial siaiements were approved by the Board of Trustees and authoris¢d for issue on 10 November 2022 and were
sigtked on its behalf by..
G Maxwell- Trustee
The notes forni part ot thege finan¢i21 siatements
Page 5

CHILD'S VISION
NOTES TO THE FIIYANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2022
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable comp3ny, which is a public benefii entity under FRS 102. have been
pr¢pared in occordance with the Charities SORP (FRS 102) 'A¢couniing and Reponing by Chariti¢s.' Statement of
Recommended Practice applicable to charities preparing their a¢¢ounts in accordance with the Financial Reportiiig
Siandard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),. Financial Reporting
Standard 102 'The Finan¢ial Reporting Slandard applicable in the UK and Republic ol Ir¢land' and the Companies
2006. The fin8ncÉal sthtements have been prepared under the historical Cost ¢onwention.
Income
All iiicom¢ is recogni5ed in ihe Statcmeni of Financial Activities oncc the charity ha% eniitlement to the fU￿d$, it is
probable that Ihe income will be received and ihe amount can be Me￿ured reliably.
Expenditure
Liabilities gre recogni5ed as eX￿ndItllre as soon as there is a legal or constrLtctive obligation committing the charity
ro that expenditure, it is probable that a transfer of economic benefits will be required in seltletnent atid the amount
of the obligation can b¢ measured reliably. Expenditure is accounted for an a¢cru81s basis and has been classified
under headings that aggregate all cost related to the cateoory. Where costs cannot be directly attributed to particular
headings they have beeli allocated to activities on 2 b￿lS ctsnsistent with the use of resources.
Tgngible fixed xsgets
Depreciation is provid¢d at ihe following annual rdtes in order to write off each asset over its estiinated useful life.
Computer equipment
330/0 on c05t
Taxation
The ¢harity is exeiiipt from corporation tax on its charitable activitie5.
Fund gCCOUllting
Unrestricted ￿nds can b¢ used in accordance i¥irh the charitable obj¢¢iives al th¢ discTetion of the truste¢s.
Restricted funds can only bc used for particular res￿¢[ed purposes within the objects of the charity. Restrictions
arise when spe¢ifted by the donor or when fvnds are raised for panicular restricted purposes.
Further explanation of the nature and purpose of each fund 15 included in th¢ notes to the f￿ancial slat¢inents.
OTHER TRADING AcfiviTIES
30.8.22
30.8.21
Fundraiging events
96
Page 6
coniinued...

CHILD'S VISION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED JO AUGUST 2022
INVF.STMENT INCOME
30.8.22
30.8.21
Deposit a¢¢ount inter¢5t
NET IP4COMEI(EXPENDITURE)
Nei incoinel(expenditur¢) is stated after chargin￿(CredIti￿g>-
30.8.22
iO.8.21
D¢precidtion- owned assets
799
TRUSTEES, REMULYERATION AND BENEFITS
There were no trusiees, remunerated for th¢ year ended 30 Autsust 2022 however R Hudson. who resigned as 2
ttusiee l Aprs12021 received remuneratioii of £14.630 the year ended JO Aiinust ?022 and £29,850 in year ended 30
August 2021.
Trustees, expenses
During the year the Twstee G Maxwell received £230 for reimbursement of expenses incurr¢d on behalf ol the
¢httrily, Ihese were all recorded and evidenced accordingly. No oiher trusiee expenses were paid in year end¢d 30
August 2022 nor for the year ¢nd¢d JO AukTUSt 2021.
ST AFF COSTS
Th¢ average monthly numbcr of employ¢es during the year was as follows..
30.8.22
30.8.21
Employees
No eimployees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
fund
Restricted
fund
Totsl
rL￿d8
INCOME AND ENDOWMENTS FROM
Donaiions 2nd legacies
9.576
41.069
50,645
Othei- trading activities
96
96
Total
9,672
41,069
50,741
EXPEiYDITURL O
Odier
7.733
53,735
61.468
NET INCOMEI(EXPENDITURE)
1.939
(12,6661
(10,727)
Page 7
continued...

CHILD'S VISION
NOTES TO I'HE FINANCIAL STATEMENTS- cvRtinu¢d
FOR THE YEAR ENDED 30 AUGUST 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtVlTIES- Contlnued
Unrestricied
Resiricted
fund
fund
Total
funds
RECONCILIATION OF FUNDS
Tot81 fund$ brought forward
2,309
24,044
TOTAL Fuf4DS CARRIED FORWARD
4,248
9,069
13,317
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At 31 Augiist 2021
Addilions
1,098
1,299
At 30 August 2022
2,397
DEPRECIATIOP4
At 31 August 2021
Chargc for year
366
799
At 30 August 2022
1,165
NET BOOK VALUE
AE )0 Augus12022
1,232
At 30 August 2021
DEBTORS: AMOUP4TS FALLING DUE WITHIN ONE YEAR
30.8.22
30.8.21
Trade debtors
65
400
Pag5¢ 8
¢ontinued...

CHILD'S VISION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 AUGUST 2022
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.22
30.8.21
Bank loans and overdrafts {see note I l)
Social security and other taxes
A¢crued expenses
7,634
(2,576)
780
720
5,838
720
LOANS
An analysis of the Inarurity of loans is 8iven below-
30.8.22
30.8.21
Amounis falling due within one year on deinand..
Bank overdTafts
7,634
12.
MOVEMETrrr IN FUNDS
Net
Inovement
in funds
Ar
31.8.21
At
iO.8.22
Unr¢stricted funds
Gelleral fund
4,247
41,2)4
45.481
Restricted funds
General fund
9,070
116,704)
17,6341
TOTAL FUNI)S
13,317
24.530
37,847
Ner movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Mov¢ment
in fund5
Unrestricted funds
General fund
62,653
(21.419}
41,234
Restricted funds
Getteral fund
6,225
(22,929)
(16,704)
TOTAL FUNDS
68,878
(44.348)
Pa¥e 9
continued...

CHILDIS VISION
NOTES TO THF. FINANCIAL STATEMENTS- coHtinued
FOR THE YEAR ENDED 30 AUGUST 2022
12.
MOVEMENT IN FUNDS- continued
Comparative5 for movement in fllnds
Net
movement
in funds
At
31.8.20
At
30.8.2
UDrestricted fund5
General fund
2.309
1,938
4,247
Restricted funds
General fvnd
21,735
(12,665)
9,070
TOTAL FUNDS
24,044
<10,727)
13,317
Coknparative net moveinent in funds, included in the above are as follows:
Incoming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
General fund
9.67?
(7,734)
1.938
Restricted funds
General fijnd
41.069
(53,7341
(12.665)
TOTAL FUNDS
50,741
(61,468)
(10,7271
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
At
30.8.22
Unrestricted funds
Geiietal fiind
2.309
43.172
45.481
Restricted funds
General fund
21,735
(29,369)
(7,634)
TOTAL FUNDS
24,044
13,803
37,847
Page 10
continued.

CHILD7S VISION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 AUGUST 2022
12.
MOVEMF.P4T IN FUNDS- continued
A c￿￿ellt y¢ar 12 months aiid prior year 12 months combined net movement in funds. included in ihe above are as
follows:
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestri£ted funds
General fund
72.325
(29.153)
43.172
Restricted funds
General fund
47,294
176,663)
(29,369)
TOTAL FUNDS
119.619
1105,816)
13.803
13.
RELATED PARTY DISCLOSURES
There were no related parry transactions for the year ¢nded 30 August 2022.
Page 11

CHILD'S VISION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDEI) 30 AUGUST 2022
30.8.21
INCOME AND ENDOWMENTS
Donations and legael
Gifts
Donations
Gift aid
Grants
Income
Coronavirus Grants
62,133
14.075
137
2.700
24,470
9.263
3,890
2,850
68,875
50,645
Other trading aetivitit5
Fundraisints events
96
Investment income
Deposit a￿o￿nI interest
Total tn¢oming resourees
68,878
50,741
EXPENDITURE
Other
19,741
40,690
2,904
Social security
19,741
Support costs
Fi￿&￿¢e
Fixtures and fjttings
799
366
Other 2
In5uranc¢
Advertising
Telephone
Postage and stationery
Pruject costs
Professional fees
Travel Expenses
Rent
Materials
IT costs
carr￿ed forward
645
853
2,381
749
1,506
1.814
1,946
1.593
i.058
227
3.600
210
1,434
13,960
6.385
1,000
1,776
17,968
Thi5 page does not forni pan of the ststutory financial stsiemenis
Page 12

CHILD'S VISION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YF.AR ENDED 30 AUGUST 2022
30.8.22
30.8.21
Other 2
Brought forward
Sundries
Accountancy
Training Costs
Bank Charges
Bad Debis
Accojnmodalion & Sub5iStence
Eiiieriaining
Repairs & Renewals
17,968
20
2,040
13,960
167
1,414
1,768
169
115
30
335
1,905
?10
23,808
17,508
Total resollr¢e5 expended
44.348
61,468
Nei incomel(expenditure)
24,530
(10,727)
This paoe docs noi fomi parr of the siarlltory I￿anCial statements
Pag¢ 13

CHILD'S ￿[$10￿
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 AUGUST 2022
The trustees who are alw directtsrs of the Charity for the p￿rPoSeS of the Companies Aa 2006. present their report with the
rinancial stateTnenrs of the charity for th¢ year ended 30 August 2022. The tru5te¢s have Jdopted the provisions of
A¢counting and Reporting by Chariue5'. Staiemeni of Recommended Practice applicable 10 charities preparing their accounis
in accordance wilh rhe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effe¢ti¥¢ I
January 2019).
qTRiirfiiRE. GOVERNANCE AND MANAGEMENT
GovcrDlng dotumetht
The chaTity is controlled by its govemin8 document. a deed of trUSL and constitu￿ a limited compathy, limited by gu8rantee,
as defined by the Companies Aci 2006.
RFFERFNCE AND ADMINISTRATIVE DETAIIS
Registered Company number
CEOI1845 (England and Wales)
Regi5ter¢d ChY4rity number
1175345
RL'glsttr¢d orriee
Floor 2 Roorn I
GHL House
12-14 Albion Place
Maid5tone
Keni
ME14 5DZ
Trustees
l. Price C'haimian (resigned 1.8.22)
G Maxwell Tn￿1¢¢
B Hadlo
Ms S Shcrlork {rui8ned l.1.22)
Ms E Osbourne
Ms V Ilills
Indep¢tLdent Examlner
Pcier ShilliiiÉylaw fcA
Institut¢ of Charter¢d Aceountants irt England and Wales
Stephen Hill Mid Keni l.imiied
31-33 Albion Place
Sitttngbourn¢ Road
Mdid5ton¢
K¢ni
ME14 5DZ
Approved by OTdeT of the board of trumees ov 10 November 2022 and $hgned on its behalf by:
knwell- Trustee
Page I