REGISTEREO CHARITY NUMBER: 289357 COMPANY REGISTrATION NUMBER: 04832031 FINANCIAL STATEMENTS FOR THE YEAR ENDED 318T MAY 2025 FOR HACKNEY CARE FOR KIDS
HACKNEY CARE FOR KIDS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31sr MAY 2025 The trustees present their reFKMt Y¢ith Ihe chardy's ffftarnial slatements for the year ended 31Èt May 2025. The financial statements have Ien wepared in acu)rdance with afxounting pdicies set out in the notes lo Ihe flnanci21 slatements and comply with the iwiVs constitLAion and applicable law and the requtrermits ofthe Statementof Re(x)mmended Pradice'AccMtiw and Reporting by Charittes. (SORP 2005) IssLd in March 2005. Admlnlstratlvo Det1$. Princlpal Offico 61 Everlng Road LondLN) N16 7PR Règl8terèd charfly n)ber 289357 Syrlta DovKIy chene{ Issac Dlrectors Sandra Maluand Sandra Saintus Sarxlra Watt gela Roberts Accountants DC Accountancy SeNlces Tottertham Tovm Hati Town Hall Approach Road London N154RY Bankers Naiwest Bank PIC 196 Stoke N8wlngkni Hh Slreet N16 7GA Constitution and objects Hackney CareforKids is ConslUted undera trustileed dated P October 1983 (as mNled 12 Dember 1994). The crf)jectFves of the tharity are to rKomote the daity care and education of cthiklEn between the of 6 months 2nd five yewE in the Hackney Area aTrJ to woMde ree8Onal fadlities in the interest of sodal welf8re frK surh chldren with the objects Knrffoviry theK rx%idition of life. Tho tharty Is registered the Charlty Ccrnissh in England Wales as Mamas and Papas Children A$S(la110n but uses Ihe king na H&*rw Cate foT KKJS. The chartywas previousty knovm as Hackney Care frff KKIS Communty Nursery. The chaiity operates on a rKxFrtht basis. Flnan¢lal Revlew for the year The fmhdal revlew for the yw is set In the Staterne of Flnancial Actwikn.
HACKNEY CARE FOR KIDS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 318T MAY 2025 Organlsatlon Trustees are appolnted by the direrArxs and seNe for the relevant pericl. The directors meet r8gul&ly to discuss matter5 abfJJt the chaiity. The manager and staff rarry out the day-t activthes of Ihe charty. The trustees Including those undargolrvJ Indudion, we retydarty trained )rdfjng to their specrfic roles wtthln th8 charity. They are kert entiTely to date by Ihe manager cJitKal current Issuès. Related Parllès A summary of transadions with related pwdes Is set cxrt Wi tho to It f¥wKial statements. RryO5 Pollcy The trustees have examined the business opallon81 iisksts charY faces and corkn that syst have been establlshed to enable rewlar retx)rts to be so ttstthe necessary steps can be laken to lessen these risks. Rlsk ManagthTrent The trustees have examlned the sinesS riskstte d)athy faces and confimi that systems have been establlshed to enable regular reFKwts lo be prrxJced so that necessary steps can be taken to lessen these risks. Contrlbutlon of volunteers The branch has dravm Up the of vokmtws th(A the le1 of w(xk that we ukft would be slgnrflGantly less. Statement of trustees. responslbllllles Charfty law requires the trustees lo preparo stat for eath Ilnanclal yEar vthich glve a true a1 fatr vlew of th8 charAy's financial activibes dlwlng Ihe year of hs ecorK)mic positlon at the end of the year. In preparing fuA¢la1 statem6nts grvry an axwato and fair view, the tnjstees should foll(ywb88t actlce and Set8Ct sultable accxwnting and then ap Ihem consjstenty. MakeJu(Wnts and estimates are reasonable aNI wudenL State whether applicable slaNJwds and Statem of reC0mff praraicg have been followed. sul¥'ect to any departures dtsCl0 ewaiied Ihe finandaf stat8ments' and F¥ep8re the ffinanCI statemerts on a tssls lesS it 15 inappr(ylate to presume that th6 d)arty will continue wi otErth. The trustees are responslble for maintaining pnw accounthvJ rec(ffits Ihal d¢10$8, 1h reasonable racy, th& financial posilion of the charity and enable Ih8m to &rtain that the finonc4al statements comply with the Charities Act 1993. They are also resFxx)sible for safeguarding the diaiitys assets and. hence, laking rSonable steps to prevent and detect fraL>J and other Wrffjularities. Signed By of th& PA)ard (rf TnL8tees rjn:
HACKNEY CARE FOR KIDS tt4DEPENDEKf EXAMINERS. REPORT TO THE TRUSTEES ON THE UNAUDrrED FINANCIAL STATEhlENTS OF HACKNEY CARE FOR KIDS We rèport on th6 Ilnancfal Stat)ert$ for the year erNJ8d May 31, 2fX25, pw 5 to 9. Rospoctlve Yesponslbllltles of the trusteos. examlner As descrlb8d on pag8 2. the charivs trustees are re5wmslble for Preparing th8 finandal statements. The d78ritys ttust8es wnslder that an audtt is not requlred thls ytsr (Itt0r section 442) of the Charitles Act 1993 and that an independent examlnalion Is needed. h is our respon&bKty to: Examwie the accounts (der sectk>n 43(3MA> rA ts Charlties Ad 1993. To follow the procedures kld down in General DreCt glbpn ty the Charity Commlsslonws {undeT serAion 43(7)Ib) ofthe Chartues Act 1993) and To slate vAiether matters have come to our attentK)n. Basls of the IndBpendent oxamlAers' rep(t Our examin8flon was conduded In actordare with the general direcllons PTovlded by the Charlty Commlssioners. An assessment involves a reyiew of tho accounttrvJ records mainlaned by the charlty and a comparison of tre finan(#al slatements presented wilh these reuyds. It also inCdeS crJn5Edaratlon of any un81 emS or disclosures in the financlal statements and seekTrry expiarotions frem yw as trustees ccweming such rnatte The pr(w1U undertaken do not provide all the evidence that would be required in an audtt, Conse(pJenlly. we do not exwess an audlt oplnion on the vl6w given by the finandal Stalents. Independent examlnèr8' statemont In connectlon wlth our examina11(. no malter ha5 to our atentK)n: (1> This gtves cause to bdleve th, in any materfal rospec& the requlrements. To keap acc*JuDtiry reconts In aox)rdance wtth Secti< 41 of the Charlllos Acl 1993. and with the a0UntIng requirements of lh& Charftles Ad 1993 Have not be8n met. (2} To ffiCh. in w op¥iron. 8tlenllon sh(rtl be drawn io enable a proper urstandry of the financial slalements to be reached. DC AccntancY SeNices Toltenham Town Hal Town Hall Approach Road London N154RY Dat8d.' 3110512025 Page 3
HACKNEY CARE FOR Ds STATEMEKf OF FWIANCIAL A¢TivmES FOR ThE YEAR ENDED 318T MAY 2025 FwNJ$ Tftsl 2025 2024 In¢omthg R•wur¢oS 56.143 .143 88.851 67,569 Voluntary IrK(Mne-• & donaknr Grants (HMRC) In&thent kn¢OnbAnk knterest 66.767 10.W32 10,932 Total InClIng Togow¢es 67.075 133,842 156.529 Resour gxpondod CharitAbkn Actiwtie 67,075 66,767 133.842 155,868 4,095 3,376 71.170 66.767 137,937 159.244 tlet oulgolng resour¢¢s beforè trans 661 Net move£1 In fvnds {4,0 (4,(ts5) Ron¢111a1lott of fvnds Total fund broutht foTwa .351) <&4271 Total funds cayrled foyward 24.446 24,446 2,766 CoTrtlnulng 0s)èYatlon8 Total r•¢opnlssèd galnts and Ios¢u8
HACKNEY CARE FOR KIDS ST BALANCE SHEEf AS OF 31 MAY 2025 Notes 2025 2024 Tangible Assets Office Equipment Current Assets Debtors Cash at bank and in hand 8,074 (8,0741 7.531 (7,5311 Credltors Amounts falling due wthin one year 16.373 12.821 Net Current Liabllitles 124.4461 120.3511 Creditors Amounts falling due after more than one year Net Liablllties 24,446 20,351 The funds of the charity Unrrestricted income funds General funds 124.446) 120.3531 TOTAL FUNDS 24,446 20,351 For the year ended 31$1 May 2025 the company was enlitled to exemption from audit under Section 477 of the C¢Jnpanies Act 2006. Director's responsiFiltbes: i) The members have not required the company to oblain an audit by section 476 of the Crxnpanies Act 2006. ii) The directors acknowledge their responsibilities for comptying wtth the requirements of the Act ncerning accounting records and the preparation of accounts These accounls have been prepared using provisions applicable to companies subject to the small companies regime. These financial statements were approved by the trustees on fj132026 and signed on their behalf by.. (Director) iiecior) Page 5