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 V￿th 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
c￿rnent 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 be￿een 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 SL7tem￿l 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 r￿ju1arfY 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 stat￿rts.
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 r*￿ary steps can be tsken
to lessen these risks.
Risk Management
The trustees have examined the t￿ineSS 0￿rational rthth8 thaiity fa￿8 and confimi that systems
have been established to enable regular rewrts to be wryjuced so that the ne￿ssary 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 prud￿1.
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-con￿rn 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 resp￿sib￿ for safeguarding the charity's assets and,
hence, taklng reasonabl8 Steps to wevent and deteci fra￿1 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 STATEME1￿s OF
HACKNEY CARE FOR KIDS
We report on the financaal statemerts for the year ended May 31. 2024. on pages 5 to 9..
RespeC￿Ve 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 a￿￿1t 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 [U￿r section 43(3){A) of the Charitie5 Act 1993.
To follow the procedures18id down in the General Direct￿ given by th& Charity Commissioners
(under se￿On 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 PrO￿lUreS 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 a￿1 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 ReStr￿d
Funds
Funds
Total
2023
Total 2024
Incomlng Rowi￿08
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
88￿0
67,589
156 529
159,676
Resource8 exp¢nd8d
Charttable Activitres
88,299
155,868
173,8
Govemance costs
3.376
3,376
Totsl resour￿8 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 lon￿rd
20.351
20.351
17,636
Conllnulng oporations
Non& of the charities activtiEs wore acquir￿￿ ordis￿)ntin￿J 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 CU￿ent 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 requ￿ed 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 app1￿￿e 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