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 LJnviroiI￿Ii..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

L'lilll) i IIL IIIL :ILI()Iiiil,% iiiiilLf .4LLI i()11 ().5 (Il" IliL' ('li'ii'iliLN Acl
Iiii(ILI- %Lili()11 (7.$1()>(l)l i)t'IliL ('11411'11iL.s ALI
liilc ivlicl IiL'f i)Éll-l iLiil:ii' 1ll4ltlcr.% Iiilvc L()lii¥ to i)111 IIILiil i()11.
( Iiii. i.x,'Iii)i ii'ilii)11 illLI ii(IL(l il I'LVILIV (Il. IhL' clLLI)Iiiil iiigi rL'c()I'il.% kci)I l)y I l)L Lli¢ll-j Iy Illl(l il
Ll l¢ll'i l¥. Ii'ii%lLL4 L()IILLI'III Ilbl 14 IIY %IILIi 11i4ltlLI-4.
'li<il ¢lC'Li)IiiII i I'tyL()I'cI% WLI'L 11()I k-¥l)l iii ;ILC()1-(14lllLL w lili %L'cl ii)ii ().1 (I l-
Ili(. ('Ii:11-iliL% ALI
'II.IITrLiiils 11) l)L I'L'IC IILLI.

1)4ilL: I l Mill'Lli ?{)94

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&ltlon
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'.