Kid,s Iiiii Af'tei" S'LlI()c)I Cliil) NIC.100918 Financial Statements and Trustees, Report For the year ended 30th June 2023
Kicls 11111 Al'lei" Iii)ol C.'Iiil) Coiitents Page TrLl%tees' Report Iiidi'pLiicloiit Examiner's Report Receipts and Payments account Statement of assets and liabilities
Kids Inn After School Club 'I'i'iiitL'cs' Ilepi)i't li ¢1 I. tlic, )'C'*l I. L'11(Ic'(l .11), .1 11 IIL. ?1)2.1 Mi'% Mill'y %ILViII Mi'.% Kii'slv Mull:Iii N4 r .%IL'I)lii-11 IlillllLy Mi-% ('¢ll-Iil C-'IL¢ll-y Mi%% Aliiiii I'Ll¢ll A(Iil i-L'.%S'. 'l)L. Viili, C"Ll)Ii'c l ii-LysII'LI l)Li'i'v 11-1'47_1(il.. Kill., Iiiii Aftl'r Si l)i-11)I CILII) is r.ovei-iie(I by a constitution dilte(l ?.fj ' J¢)iiiia ry ?1)1 ? Iiiid rv.p,I:, I'"l)riril y LL)Iiiirii%s1()ii l()1 Norllie. ri) Ii'elai)d on 2.8 ' Nnvpiiitjei ?1)14 iiiider ihiirity Iiuiii b(,. I. NIL J Il(11118. Our Vision Al Ki(S:, Iliii our vi5iQl) IS to provide hiElI qiiality play care loi cliil(Ireii thtil will (liflri-eiitl<ilp 11% illl(l ITrii[Ilil{.' (1% l (I l)(i(¢iino I liv. cliildr.rift' pi'oviilei. of clioice lor lÉili)Ilies ii) the Iociil roiiiiiiLlI)ilies. Al Ki(I:, I Iir) ( Iiild ro.11 will i)lilV, lecll-l) and (levelop iii cl safe (lil(I se.riiro onviruriiiiv.lil i)1 oviilii)i-: l)OJilivp plilv
Kids Inn After School Club li i)i" I IIL. VL'II I. L'ii(IL'II .I(l J li iic, 21)2.3 (c:()11 t'il ) Mission "I 1) seok rll)Il iTrr()vide a variety of lorn)al and iriforinal play opportunities in a s(iil¢ible. cind 11(sxi l)le .iivii ()iiii ieiil wliii.'Ii will (.'()i)Iribule lo Lsveryviit,. s leariiiiiR an(1 Ilevelui)ii)ent. Wr ri rv (.-i)iYiii)ilte.d lo proviny. oiir 5talf willi eqiial 01)portuiiitie.s for leariiinp, ai)d persoii4111l(Ivc,loiiiii{Iiil li) {}nrniiiilll<'. IIIIIC)Viil ioi) Illl(1 c.oi)tiiiiiniJs Imi)roveinent In the eflec.tIVPllQss ol Ki(Js Iiin and lo i)1 c)1111)Ii' Values Al Ki(1411?ii wo bLilieve I Ii¢lt i)lay is a iiciliirdl, Iic'ciltl)V iiLI ivity aii(I tlial piiividiiip. g.ood (iualily i)Icly (hi)11()I liiiiil ie.5 11)eiin% LiiisiirinB clioiLe, eqiiality of ()pportLinity, rer.ogni%iiip c.liildren's 7( billi ips. ri)spe.rtiiii'. rliil(Ir(Iii s needs .Iiid wir,l)e.s aiid allowiny, children space, tinie aiid understandinp l¢)r i)l¢lV. Ki(l., 1111) is priniiirily <in After schoul LILib se.Itillf. and is a registered cl)arily. Al Kicls Iiiii w(.. {)[ ()vi(l('. Iiiil (if wi)I'k, tl'iiin or I"eliirn In fiirthpr pdui'.ation in Ihc knowledgo. their children are. beii)LT ¢<ll ('(1 fur iii J 4iilLJ %iii'.Iii'e. aiid 5liiniil¢iliiiy, 14iiviroi)ii)enl. Kids Iiii) lia% bv.vil in 01)oratlOll 5iIILe Jai)uary ?l)(lJ, ¢1 I i)1 {i%t'iil W£b fi ()In 8illn lo l)pin duriiir, scl)ool cl()%urv.s. Tlie Lliil) ol[(415 d ILIII-tIllll? %LJITllI l(.1 4(1)I'iiii' (JVL'I W(Ist('I'ii Fl('i)Ii li Llll(15ocial Lqlfe I rlisl (iiid 1% iiispeclod iiniiuJllv.
Kids Inn After School Club .1151 CL'%, IIL'pi)i" li ui. tIIL' TrC'II I. L'll(IL'(l .l(I' .J IiiiL, 2112.1 (L iiiil'll ) ObjectlVQ5 I,; l() ()ffiir ¢1 wplcoiiiiiir,, 5ccure, sale. sliinulating aii(I liealtliy LJnviroiIIi..l1l by provi(IiiiL! I Iic. l()IILIWIIII'. Lciriiii.; Iriei)dly, ii)olivated, expciienced cind quiilificd staff l)riLtlil, 'Il I rac.tive and welLoming Club whei-e P¢irei)l% leet coiitenl leJviiip Il)cir cliilili'LII) A I)IF,Ii still)dard of up-to-date i)olicies and prnce.dures to cidhp.I'p. t %al(¥ o(IIicfil iiiiia I ciiid sliiiiLilating equipnieiil aiid rosoiirLL'S "t-11)(l¢ll d of siipervision f rom i)lay workers cilw(Iy5 li l)y a i)Lili-ilioiJs 5nclf.k aiiil loods tlii oiigliout ilie dav. A i)Icl(ii wherc. Iliilili'eii I'aii l)e. liappy aiid leel valued Aims tind ObjD.ctives Ai Kill:. li)11 WL, fliliTr lo i)I'nvii.li' A vai'ipty of play oppnrlijnilips and exiivripi)r.Q5 tliiii mpvl .Ill c.liildren s as well as coi)tril)ulii)B t() Ilieii ILiarriiiiLy tjiid (leveluiJiii¢' Ill. WL Iiavi, wi_'i.'kly i)Icl111)iTri di%i)l<lyt'II l()r pareiital Viiwiiig aiid base our pan iir()Iiiid <'l)Il(Iren s 11)1 i)1-?.8ls ide(I'J Illi(I l)¢bll(14. We. i)r(Ivi(l{I fll-l ivil ies such as.. C()IislrLicIic)ii ti nd Efflmes llii j71(l% iiri(I bnoks Ii)(Ii)111 cand ()Iitdo()r Physical i)lav Messy i)Iily OlJl)url(Iiiilip% Seii4ory Iililv
Kids Inn After School Club '11stcL's' Ilc'i)i)i'l li {ii" tlIL' .)ILilli' L'iidL'II .11), JIiiiL. 2112.3 (c(iiit'(l) L)tll' rillil 1% l() Iiive as miicli freedom of choiie lo cliildren as p05sibli'.. We acliievo tlii5 by l)i)Vll111 WL)c,. kly Kii1s11111 (l isi-l i%%i()l) l)IL4P.l ings, to gatlier ide¢)s an(J persoi)al interest5 IroiTI tlie cliilclri'n. We I Ii(,'ri i.IrilW 111) oiii. i)i-ucrc11Tirr)t.S ¢if()Liiid 11)ese interests, I lie i)liiV wurkcrs set IJP OPlioi)al daily activlties for the children to i)arliLiyale in I l)(, i)l¢lyWllI kers aiin to exten(I the Lhildieii s play oppoi Iuiiil ie5 tjy pi-oviil Iiig I lie.iii witli I"Ii.%(iiii'i'ps rp(iuired to build on and further their idoas l-hi, i)liiy worker5 will give the childreii the. ir own space lo (leveloy ideas iii i)Idy All(J will (Jiilv iiileivoiii) il ilio child requests lor them to do so of for health and safety rpasons Wo liflvc, Iioii ndill'ivs arid ag.reed rules within Ihp 8roLiP whicli are r)i) disi)lay. the aim of I li18 riie.I Iic)(l is 11 i)l.')y wol kiii-s Ill'e, n7iide .IW¢ire of ilie play vallies lind principles at their iiidu(=l iufl aiicl iir)ylerTIL'iII 1111's(' williiii I Iieir pr(1cI ii'.p (liiily. We also aiin to proviile tiaiiiinF. In orilei l() %iii)i)nrt tlie i)lay wol Ii('.15 - JSiOlldil deve. lopiiient. Additioncil Ne.ods I l(i(1s Iiin wp rp('nLiriisp 11)clt r.liildrpn with disiihilil ips aiid le.ariiiii£ di%abililies l)ave tl)p l'ight I n %('. rvi(.'I'.s Ki(ls 11111 iii1114 11) 111-Iivi(Iv. aLcesS dl)d supi)oi't for cliildreii willi iiidividiiri I nei'(l£ riiiil rpfjiiii'piiipiil s. Al ki(l.% 11)ii w(, will iiitikv ftvpry plfort to ensiiro thiil ('hililr?n witli il)Il(Irciii ciriil Il(11111 s. Wv will also ei)sure tliat tliL'rL) is a raiig.e of eqliipine. i)1 a iiil rcsc)iirc('s tl) lilllll)()I The rolc of The Early Years Team Kill% I iiii w()rk5 ('1()tply witli Tho. we.stern Fleiilth firi(I S()(.'ial Care fai ly Yp.c)rs Team to ei)%iirci wij pr()vi(Ii' 'iililp (.'nvir()Iiiiie. ill ai)cl Gprvico lo pnsijrp. Illp. r.liildi-ei) Lire Ciirv.(I loi 11) a sale, wel(.-i)IiiiiiL QIIVll'DlllllI'iII wliiir(-I I IiL)y Laii floiiri511. Kid5 Inii is iiisi)ei.'led aiiiilltilly l)y WH5CT Al)cl rl11 rp.I'.()rd% rfirv.
Kids Inn After School Club 'I'ru%tee%' RL'P()rt li ni" the yeAr eiidcd .10 liinL. 2112.1 (LC)Ilt'd) Parental Informatlon At Kids Inn we are Inanaged by a voluntary coimmittee of presenl and past parent5. We strive to Ifnprove the service we provide and are. always working towards future iinproveii)L'nts. Tliis is son)ething, we cannot achieve without the help of 5ervlLe users- our pareiits. We are coiitiiiuously eiiLouraBIiiL P¢il"e.nts lo attend cominittee meetings and have their saylidp.as ill tlie.ir rliild/children s childc.are. provi5i()ii. Kirls Inn commlttee ii)eet montlily to ensure the sniooth runnlng of the orgaiiisation. Parents are given a parental handbook at reg15tTation wltli all relevdnl infoTi¥)ation and soine of OLir poliiie5 ancl proLedures are ii)cludlng all pareiil s Sign up to policies aiid PTOC.e(lurp5 a nd ('uiiiplete con.4pi)t forms at rpgistration. Parents are made aware that they Lan vicw all our policies ai)d pi ocedures and their child's files at arbv time. 'riie Trustees have had regard to the Public benef it Ruiddiice issued by Ihe Cl)arity Coiniiiission lor Noithern Ireland. The resiilt5 of the charity'.5 activities durlnc the ypar arid of its Position Al thp yvtir pnd arr in('Iii(Ip(l in the Recelpts and payments account oil page 6 dnd tl)e Stateinent of assets and liabililies oli page 7. Ih This report was approved by the Trustees on 11 Marcl) 2024 and signed on tlieir behalf by: IKii'%ly Miillilll .%ILI)lib"ii IlIlillLy Trns¢cL
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Kids Inn After School Club Receipts and payiiients accoiint For tlie year ended 30 June 2023 Unreslricted fui)ds Rostricted funds Total 2023 2022 Rocei 1D5.885 19.204 105.88S 19.204 87,281 (i(Iii('.fiil Cjl. jiiil FLin(ling 225 225 Total Yecelpts 125.315 125.315 116,995 monts Sli411 WiJUIJ 'I'i,-Iliiiii(i & £l.?fl Cn%ls k(Iiiiiiiiii.'Iil .-Ji)(l Loi)suniables 72.833 172 72,1133 172 52,136 13.190 20.709 13,1go 30,70fj 1&.?.fi7 1 Jf,576 J.456 1,179 J.1J D("Ivolopiiionl of Vi'i!nii:'.e% 3.4Sb 3,456 1.587 5,953 702 1.587 S,953 702 Ili.'11¢111'4 Iloiiewcil% riiid Clfjt11)Ing 1,778 814 1,074 7,040 60 1.OT4 7.040 60 's1(JiiJl Foos Biiiik GhLif!i(Jo Liri(I InlrJre.%l Mi%i.' L. xpi!Il".iQ l.()-111 Ro.1}ly177enl R£:Iiii'i) f)1 Ro.riisli-tilion lJftpr)8118 Total payinonts 112 2.000 585 2,000 585 129,162 129.162 108,190 Net rgCelPt51lpayn)onts) 13.8471 13,8471 iI,B05 l)olwL)¢!ii Itinds SLirplusl(dof icit) lor tho yoar 13.8471 13.8471 8.805
Kids Inn After School Club Stateiiient of assets and liabilities For the year ended 30 Jiine 2023 Unrostrlctod f Linds Ro5trlcted f ui)ds Total 2023 Total 2022 Funds roconcili<lon Ai:c:iJiiiiilaled fund 'il U1,01.22 67.065 87,065 78,2r)O 13.847) 13,8471 A<:(:Iin)Lilc11pd liind 1130.06.23 83.218 Bank & cash balanc0S BOI Gr1nl Alc AIB Fixe(I l L)riii A114 np.vi)IDiJwnoiil Ai:(;()Iiiil 48.412 10.625 23,367 48.412 10.625 23.367 815 83.218 52,484 10,400 2J,Jli7 815 87,065 83,218 Aiiiirovild Iiy Ilio. Triii,lo.(i% on 11 th M'irLh 20?4 and siqnod on Iholr behi¥11 l)y'.