REGISTERED CHARITY NUMBER. 289357. COMPANY REGISTRATION NUMBER: 04832031 FINANCIAL STATEMENTS FOR THE YEAR ENDED 318T MAY 2024 FOR HACKNEY CARE FOR KIDS
HACKNEI CARE FOR KIDS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 318T MAY 2024 The trustees present their report with the charity's finan¢ial ststemats ftjr the year ended 311t May 2024. Th8 financial statements have been prepared in accordance with the accounting policies Set out in the notes to the financial statements and compty Vth th8 charty's constitution applicable law and the requirements of the Statefnent of Recommended Prarttce'Accounting and Reporting by Charrties. (SORP 2005) issued in March 2iJ)5. Admlnlstratlve Detslls: Prlnclpal Office 61 Evering Road London N16 7PR Registered charlty nurnber 289357 Trustees Syrita Dtxvdy Chenelle Issac crnent Da Sihia Dlrectorn Sandra Maitland Sandra Sainlus Sandra Watt Angela Roberts Ac¢ounlants DC Accountancy S&Thi Tottenham T¢Jwn Hall Town Hall Approach Road London N154RY Bankers Natwest Bank PIC 196 Stoke Newington High Str*t London N18 7GA Constitutlon and objects Hackney Care for Kids is constituted under a trust deed dated 5th October 1983 (as amended 12 Decembèr 1994). The objectives of the charty are to promote the daily care arxl education of children beeen the age of 6 months and five years in the Had(ney Area arKI to provide recfeational facilities in the interest of social wellare for such chiklren with the objects of improving their condition of life. The charity is registered with the Charity Commission in England and Wates as Mamas and Papas Children Association but uses the working name Hackney Carefor lQds. The charity was prèvious known as Hackney Care for Kids Communty Nursery. The charity operates on a non-profft basis. Flnanclal Revlew for the year The financial review for the year 15 set in the SL7teml of Financial Activities.
HACKNEY CARE FOR KIDS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MAY 2024 Organlsation Trustees are appointed ty the directors arKI seTrB for the rdevant pwiod. The directors meet regularly to discuss matters about the charity. The manager arKI staff cary out Ihe day-trAay activities of the charity. The trustees. in¢luding those undergoing induction, ¥e rju1arfY trained according to their speiific roles within th8 charity. They are kept entirely up to date by the Manager on uitical current issues. Related Partlos A summary of transathons vMth rdated parties is set out in the notes to the financial statrts. Reserves Pollcy The trustees have examined the business armj OFwational rfsks th8 charity faos and confim that systems have beon established to able regular reports to be prTrJuced x) thal the rary steps can be tsken to lessen these risks. Risk Management The trustees have examined the tineSS 0rational rthth8 thaiity fa8 and confimi that systems have been established to enable regular rewrts to be wryjuced so that the nessary steps can bè tsken to lessen these risks. Contrlbutlon of volunteers The branch has drawn upon the pool of volunteers Imthout whom the level of work that we undertake would be significantly less. Statement of trustees, responsibilities Charity law requires the trustees to prepare finanL?al stat6ments for each financial yèar which glve a tn and falr view of the charity's financial adivtties duriTrJ the year and of its nOmiC posthn at Ihe end of the year. In preparing financial ststeTrEnts giving an accurate and fair th. the trustees should follow best practice and Select suitable accounting pdiaes arKI then apply them consistently. Make judgments and esknates that a reasonable and prud1. State whether applicable accounling standards arKI statements of recommended practice have been followed. subje( to any departures disclosed and explained in the firkgncial statements., and Prepare the financial statements on a going-conrn bags unless Ét Is inappropriate to presume that the charty will continue in owation. The trustees are r8sponsible for mairrtaining pr¢)per &<x)unting records tt)at disctose, with reasonable accuracy, the financial posttion of the charrty and enable them to ascertain that the financial statements comply wth the Charities Act 1993. They are also respsib for safeguarding the charity's assets and, hence, taklng reasonabl8 Steps to wevent and deteci fra1 and other irregularities. Signed By Order of the Board of Trustees on: Pgge 2
HACKNEY CARE FOR KIDS INDEPENDEKf EXAMINERS. REPORT TO THE TRUSTEES ON THE UNAUDITED FINANCIAL STATEME1s OF HACKNEY CARE FOR KIDS We report on the financaal statemerts for the year ended May 31. 2024. on pages 5 to 9.. RespeCVe responsibilitles of the Irustees, examlner As described page 2, the charitys trustees are responsible ft)r prewiro thefinanclal statsments. The chartty's trustees ¢onsider that an a1t is not required for this year (under section 43(2} of the Charttie$ Act 1993 and that an indeFendent examination is Meded. It is our responsibillty lo: Examine the accounts [Ur section 43(3){A) of the Charitie5 Act 1993. To follow the procedures18id down in the General Direct given by th& Charity Commissioners (under seOn 43(7)(b) (rf the Charities Ata 1993) To state whether malters have come to our attenlion. Basls of the Independent examlners. report Our examination was conducted in accordan with the genwal directions provided by the Charity Cornmissioners. An assessment invofvs a revièw of th8 ac¢ounting records maintsined by the charity and a comparison oflhe financid statements presented with these records. It also includes consideration of any unusual items or disdosures in the financlal statements arKI seeking explanations from you as trustees concerning such matters. The PrOlUreS undertaken do not provide all the 6vidence that would be required in an audit, Consequenty, we do nol express an audtt opinion on the view given by the financial ststements. Independent examlnerJ' statement In connection with our examination. no matter has come to our attention-. (1) This gives us reasonable cause to believe that. in ary material res, the requirements. To keep acGountirKJ records in accordan< with section 41 of the Charities Ad 1993,. and To prepare financial statements whi0* acLxrd wtth the accountlng records a1 to comply with the accountlng requirements of the Charities Aca 1993 Have not been met. or {2) To which, In our opinron, attention should be drawn to enable a proper undetstanding of the financial statements to be reached. EC Accountsncy SeNi Tottenham Town Hall Town Hall Approath Road London N15 4RY Dated: 31105 12024
HACKNEY CARE FOR KIDS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MAY 2024 UnTr5trided ReStrd Funds Funds Total 2023 Total 2024 Incomlng Rowi08 Incoming resources from generated furkl$ Voluntary Income-grants & don*M)n8 Grants (HMRCI Investrnenl incoma-bank Interest 88.851 88,851 67.569 116.456 40,170 67.569 109 3,050 Total Incomlng re80urce8 880 67,589 156 529 159,676 Resource8 exp¢nd8d Charttable Activitres 88,299 155,868 173,8 Govemance costs 3.376 3,376 Totsl resour8 gxponded 91,675 67.569 1 $9,244 173885 Not outgolng re80urcts bofor8 tr•n8fors -2.715 -14,209 Net movomfjment Sn fiind8 12.715) {2,7151 (14,2091 Reconelllatlon of fund8 Total fund brouuhl foTward Adjustment (17,6%) 13,42n Total funds carFiad lonrd 20.351 20.351 17,636 Conllnulng oporations Non& of the charities activtiEs wore acquir ordis)ntinJ during the current or prtivrthus ye Total rncognissod galn8 and 1099sB The charity has no r8ccYnw gakns or k)sses other those rwntsed for the CUent arKI prevh)us years. Page 4
HACKNEY CARE FOR KIDS BALANCE SHEEf AS OF 31¥f MAY 2024 Notes 2023 2024 Tanglble A88ets Cxfice Equlpment Current Assgts Debtors Cash at bank and in hand 8.888 (8.888) 7,531 (7,5311 Credltor• Amounts falling due within year 8.749 12,821 Net Current Llablllt108 {17,636) 120,3611 Cradltors Amounts falling due after more than one ya8r Net Llabllltlo• 17,636 20,351 Tho funds of Ihe charlty Unrrestricled income funds General fund8 <17.636) (20,351) TOTAL FUNDS 17,636 For the year endej 315t May 2024 the ¢panY VRS artitbj to exemptil from audit under Section 477 of the Companies AL* 2006. Directo¢s responsibilfties: i) The members have not requed the company to obtain an audit by sedion 476 of the Companios Act 20C6. li) The directors acknowledge their responsibilit for comptylro wlth the requlrements of the A¢t ¢oncemlng accountlng rncords and the preparation of accounts These accounts have been prepared LK8ing provisiorts app1e to companEs subject to the small companies regime. These financial statements were approved by the tru5tee5 on 4-42025 and sign8d on their b8haf by.. (Director) (Directs> Pag8 5