REGISTERED COMPANY NUMBER: N1032914 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC101411
ort of the Tru5tccs and
Financial Statements for the Year Ended 31 March 2025
for
Children in Northern Ireland
Aco
an
Limilcd b Guaranlee
LJ nn Drake & Co Ltd
Statutory Auditors
I st Floor
34 B-D Main Street
Moira
Co. Arinagh
BT67 OLE

Children in Northern IrelAnd
Conteuts of Ihc Financial St4tcmcnts
for the Year Ended 31 March 2025
Page
Reference and Administrative DctV4i15
Report of the Trustees
Report of Ihe Independent Auditors
Statement of Financlal Activities
12
Statement of Financial Position
13
Statement of Cash Flows
14
Notes to the Statement of Cash Flows
15
Notes lo the Financial Statements
16 to 28
Detailed Statement of Financial Activities
29 to 30

Children in Northern Ireland
Rcfercnce and Administrative Details
for the Year Endcd 31 March 2025
TRUSTEES
Marie Cavanagh
John Hunsdale
Alison Beattie
Brenda McQueen
Bernard Haniiaway
Paul Morgan
Colin Hayburn (resigned 2511112024)
Leslie Ann Scott (appointed 271112025)
COMPANY SECRETARY
Natalie Whelehan
REGISTERED OFFICE
Unit 9
40 Montgoniery Road
Belfast
Co. Antrim
BT6 9HL
REGISTERED COMPANY
NUMBER
N1032914 (Northern Ireland)
REGISTERED CHARITY
IYUMBER
NIC101411
AUDITORS
Lynn Drake & Co Ltd
Statutory Auditors
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
CHIEF EXECUTIVE
Pauline Leeson, CBE

Children in Northern Ireland
Re
orl of ihe Truslees
for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Coinpanies Act 2006, present their
report witli the financial statements of the ¢harity for the year ended 31 March 2025. The trustees hav¢
adoplcd the provisions of Accounting and Reporting by Charities-. Statement of Recommcndcd Practice
applicable to charilics preparing their accounts in accordance with tlie Financial Reporting Standard
applicable in tlie UK and Republic of Ircland (fRS 102) (effcctive l January 2019).
The Inain activities of the Company are unchanged since last year and are principally to promote the
preservation and protection of health and the personal d¢velopmcnt of children, without distinction of sex,
race or of political, religious or other opinions. and the advancement of public education in child care
associating the appropriatc voluntary agcncies with the object of improving the condilions of life for sucl)
children in Northern Ireland.
Slratcgies for Achteving Aims and Objectives
In our latest Strategic Plan we outlined 3 strategic pillars to guide our work in the short to mid term:
InflucncAng: Lobbying lo ensure children are at the ccntre of decision making.
I, CINI wi15 help shape policy and future Pro8rainmes for Goveriiment and proposed stralegies for fulure
delivery that are affordable and tangible.
2. CINI will work with 8overnment to produce child friendly versions of policies.
3. CINI will highlight emerging trends and engage with politicians lo deepen their understanding of tlie
complex issues which face cliildrcn aiid young people.
4. CTri Il will work with Government to encourage greater co-operation between Government D¢partmcnts
and an open and traiisparent budgeting process for children and young people is established.
5. CINI will work with local government to ensure the voice and interests of children and young people
infonn community planiiing processes.
6. CINI will integrate evidence from a range of sources to inform planning and decision making at all levels
as th¢ 'go to, source for Child policy information in Northern Ireland.
IKarning.' Capacity building across ehe sector And innovatlng best practice
l. Cryi I will develop a sector wide training needs analysis as a basis for a comprehensive menu of learning
and development to iiicrease the capacity and qualiiy of service5 Provided for children and young people.
2. CINI will optimise digital softwai'c and tools to provide relevant, accessible knowledge and skills
developinent in areas such as Child development and child PTOtection.
3. CINI will gather inforniation to forecast future trends and stimulate innovation to meet the cmcrging needs
of children, young people and practitioners.
4. CINI will promote the accreditation of social care staff who work witli children and young people as a
quality standard.
5. CINI will support the joint working gTOUP Wlth the Health and Social Care Trusts to drive crDSS-boundary
trainiiig and co-operative working.

Children in Northern Ireland
Re ort of the Trustees
for the Year Ended 31 March 2025
6. CINI will source evidcnce and best practice to inforffl the development of practice and provision.
Collaboration: Working with others to inerease imp2cI
l. CINI builds alliances to drive reform on issues affecting children and young people across education,
justice, liealth, employment and the private sector.
2. The key Partnersliips whicli CINI chairs: Cliild Poverty Alliance and Children's Disability Strategic
Alliance continue to make a demonstrable impact on policy.
3. CINI is positivcly contributing to systemic change in Northern Ireland through its membership of strategic
partnerships such as the Cliildren and Young People's Strategic Partnership & the Safeguarding Board for
Northerii Irelaiid.
Public Benefit
Purposes
l To promote, develop and support tlie voluntary and community seclor particularly tliose organisations
offering services and support to cliildr¢n. young people and their fainilies in Northern Ireland.
2. To promote the well being of children, young people and their fainilies to improve their lives in Northern
Ireland.
The Trustees believe that both our purposes satisfy both elements of the public benefit rcquir¢ment.
Purpose ]- the direct benefits which flow from this purpose include a strong professional community of
practice across the voluntary and cominunity sector who are able lo work effectively with Cliildren and
Young People. The benefits are deinonstrated through feedback from meinber orgaiiisations and regular
independeiit evaluation and monilorlng of our services by DOH and SPPG. Tlie beneficiai'ies of this purpose
arc voluntary aiid cointnunity sector orgaiiisations working with children. young people and tlieir families
living in Northern Ireland.
Purpose 2 The direct benefit from this purpose include rcsources being directed towards activities and
service5 that maximise benefits for all cliildren. These benefits arc demonstrated by evidence from
goveriimeiit departments and statutory authorities in relation to policy commitinents and resoiirce allocation
to chi Idren's scrvico5. The bencficiaries of this purpose are children, young people aiid their fainilies liviiig in
Northcrn li'eland.

Children in Northern Ireland
Re
orl of the Trustees
for the Year Ended 31 March 2025
AcHIEVEME￿rS AND PERFORMANCE
Review of Year
This year, Children in Northern Ireland continued to respond to tl)e Jieeds of cliildren, young people. and
families across Northern Ireland througli innovation, collaboration, and advocacy.
Our work has focused on empowering parents, supporting communities, aiid influ¢ncing policy to create a
morc inclusive and cliild-centTed society.
Influencing
We streiigthened our policy and advocacy voice by convening the Childrcn's Policy Forum, launching the
Partnership for Inclusive Education, and Ineeting witli Executive Ministers lo promote early iiitcrveiition and
inclusion.
Our piiblic campaigns gained media coverage on BBC and the Belfast Telegraph, as we were successful in
calling for the restoration of core funding for ihe Voluntary and Community Se¢tOT.
Learning
Through our Children's Services Training, we delivered 100 events, training 1,953 professionals, alongside
112 tailored sessions reaching 1,520 participants.
97 % of attendees rated our traiiiing as Good to Excellent, reinforcing CiNI's reputation for high-quality,
impa¢tful learning.
CollAboration
Wc coordinated 29 Locality Planning Group meetings across the Southern area. eiigaging 449 practitioners
and over 280 cominunity organisations.
Our "Feel Good Amiagh" event and PHA-funded self-care sessions promoted emotional wellbeing for
fainilies and frontline Nvorkers.
Projects
Our Gels Active Project concluded its three-year Nalional Lottery graiit. supporting over l 0,000 children and
2,000 families through food, physical activity, and leadership programmes.
We launclied Be Cyber Safe Nl in partnership with NSPCC. creating a youth-led platfom for online safety
advocacy, and established a Parents, Disabiliiy Forum to strengthen parent voice in policy.
Parentline Nl
Parentline Nl supported 7.070 parents and carers, and is exceeding annual targets.
Workshops and discussion groups reached over 950 parents, tackling issues sucli as ADFID, school anxicty,
and digital wcllbeing.
reedback continued to Iiighlight thc service's life-changing impact in helping parents manage challenges and
build stroiiger family relationships.

Children in Norlhern Ireland
ort of the Trustees
ror the Year Ended 3] March 2025
Sustainability & Effectiveness
CINI continues to diversify funding, build partnerships, and adapt to meet increasing demand.
Our evidence-based approach and collaborative ethos ensure continued impact and leadership across the
children's sector.
FINANCIAL REVIEW
Financial position
The Coinpany liad net incoming resources for the year of £1 1,690 (2024- net outgoing resources of £25,708).
Unrestricted fuiids increased by £4,604, wliile restricted fuiids increascd by £7,086.
Re5ervcs policy
CiNI's reserves policy remains unchanged. Thc organisation aims to retain free reserves equivalenl to six
months of aniiual expeiidittire, to safeguard operations and maintain fiiiancial stability. CINI'S Board of
Trustees regularly inonitors coinpliaiice and reviews the policy annually to ensure it reinains appropriate to
organisational needs.
FUTURE PLANS
Next year. CINI will..
l. Build a stronger evidcncc base, tlirough commissioning and launching children's rights based research
with parents of children with aiid without disabilities.
2. Strengthen collaboration and partnership working with partner organisations and statutory partners to
effect change for children.
Expand our work witli parents and develop new resources through Parcntline Nl. including promotion of
our work on positive parenting and our pai'cnlal participatioii work.
4. Expand our training and development offering and continue to build the capacity of the children and
young people's sector. and
5. Continue to advocate for early intervention, inclusive education, and stronger fainily supp)rt systems.
STRUCTURE, GOVERNANCE AIYD MANAGEMENT
Governing document
Children in Northern Ireland Limited is a company limited by guarantee without a share capital. It is
governed by a Memorandum and Articles of Association and the liability of the members is limited to an
amount not exceeding £1 O.
The Board of Directors meets on a quartcily basis.

Children in Northern Ireland
ort of the Trustecs
lor the Year En(led 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk management
The principles of good govcrnancc are einbedded within all aspects of Childreii in Northern Ireland Limited
operations witli management and staff being keenly aware of tlie Boards responsibility of ensuring that the
organisalion protects itself from financial exposure and repulational dainage, A close working relationship
is maintained b¢tween the Board and management to ensure that operationally staff are aware of the
standards required of Iliein by the Board and the Board are always in a position to provide guidance and
SUPPOrt to manageinent in the discliarge of their duties. This two way relationship is the key feature of
Children in Northern Ircland Limited governance arrangements and is a key strength in the company.
A conscicntious approach to ensuring that contractual project requirements are achieved lias been maintained
at all times botli in the accounting period being reported on and since Children in Nortliern Ireland Limited's
establishinent. Very tight financial controls on expenditure and all financial Commitments are maintaiiied at
all times and project staff have been trained and have become experienced in budgetary contro15.in bolh
these areas ie Project delivery and financial controls Inanagement all staff have established close working
relatioiiships witli fundiiig organisations to ensure all mandalory standards are consistently achieved. Board
represenlativcs also actively engage with funding bodies.
The Board, management and staff are fully aware that the nature of the work in which Children in Nortliern
Ireland Limited is involved can briiig with it a liigh level of scrutiny to ensurc that all activities are fully
coinpliant with funding requirements and. therefore. beyond reproach. Tlie Board of Children in Northem
Ireland Limited is, tlicrefore. greatly reassured of the company's con]pliance with the highest of standard5 of
governance on thc basis that all monitOTing and evaluation of project delivery demonstrates achievcment of
all tunders, objective5 and tliat funders, audits aiid voucliing of financial expenditure and tlie statutory audit
confirm coinpliance with both probity aiid regularity in the use of moiiies received.
TRUSTEES. RESPONSIBILITY STATEMENT
The truslees (who are also the director5 of Cliildren in Northern Ireland for thc purposes of company law) are
responsible for preparing the Report of tlie Trustees aiid the fiiiancial statements in accordance with
applicable law and United Kiiigdom Accounting Standard5 (United Kingdotn Generally Accepted
Accounting Practice) including Financial Rcporting Staiidard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland"
Company law requires the truslees to prepare fsnancial statements for each financial year. Under that law, the
trustees have elected to prepare tl)e financial statements in accordance with United Kingdom Generally
Accepted Accounting Practice (United Kingdoln Accounting Standards and applicable law).
Under Company law the trustecs must not approvc the financial statements unless they are satisficd that they
give a true and fair view of the state of affairs of the charitable company and of the incoming resources and
application of resources, includiiig the income and expcnditure, of the charitable company for that period. In
prcparing those fjnancial statements, the trustees are required to
select suitable accounting policies and then apply them consistently.
observe the methods and principles in tlie Charities SORP.
make judgements and estimates that arc rcasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
eliarilable company will continue in business.

Children in Northern Ireland
ort of the Trustees
for the Year Ended 31 March 2025
TRUSTEES, RESPONSIBILITY STATEMENT- continued
The t1115tees are responsible for keeping proper accounting records which disclose with reasoi)able acciiracy
at any iiiiie the financial position of the charitable coinpany and to enablc them to ensure that the financial
statcmcnts comply with the Cotnpanies Act 2006. Tliey are also responsible for safeguarding the assets of
the charitablc company and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
In so far as the trustees are aware:
there is no relevaiit audit information of whicli tlie charitable company's auditors are unaware; and
the trustees have takeii all steps that they ouglil to have taken to make themselves aware of any relevant
audit information and to establish that the auditors are aware of that information.
AUDITORS
I'he auditors, Lynn Drake & Co Ltd. will be proposed for re-appointment at the forthcoming Annual
General Meeting.
This report has been prepared in accordaiice with the special provisions of Part l5 of the Companies Act
2006 relating to small companies.
Approved by order of the board of trustees on 24 November 2025 and signed on its behalf by:
NlotoL£
Natalie Whelehan - Secretary

ort of Ihe Inile
endent Auditors to the Trustees and Members of
Children in Northern Ireland
Opinion
We Iiavc audited tlie financial statements of Children in Northern Irelaiid (the 'charitable company,) for the
year cndcd 31 March 2025 whicli coinprise the Statemenl of Financial Activities, the Statement of financial
Position, the Statement of Cash Flows aiid notes to thc financial statetnents, including a summary of
significant accounting policies. Tlie financial reporting frainework that lias beet) applied in their preparation
is applicable law and United Kingdom Accounting Standards (United Kingdoin Gencrally Accepted
Accounting Practice}. including Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland,.
In our opinion the financial statements..
give a true and fair view of the state of tlie charitable company's affairs as at 31 March 2025 and of its
incoming resouTGCS and application of resource5, including its income and expenditure. for tlie year then
ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in tlie
UK and Republic of Ireland and
have been PTepared in accordance with tlie requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance wilh International Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are furtlier described in the Auditors,
responsibilities for the audit of the financial statements section of our rcport. We are independent of the
charitable company in accordance with the ethical requirenients that are relcvant to our audit of tlie financial
statements in the UK, includiiig the FRC'S Etliical Standard, and the provisions available for small entities, in
the circumstances set out in note 18 to tlie financial stat¢ments. and we have fulfilled our other ethical
responsibilities in accordance witli thesc requirements. Wc believe that tlie audit evidence we have obtained
is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going conccrn
In auditing the financial statemcnts, we havc concluded tliat the trustees, use of the going concern basis of
accounting in the preparation of the financial slatements is appropriate.
Based on the work we have performed. we have not identified any material uncertaiiities relating to events or
conditions that. individually or collectively, Inay cast significant doubt on the charitable company's ability to
continue as a going concern for a period of at least twelve months from when the financial statements are
authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the
rclevaiit sections of tliis report.

ort of the Indc
cndent Auditors lo the Trustees and Members of
Children in Northern Ireland
Olher information
The trustees are responsible for the other information. The other inforn)ation comprises the information
included in the Annual Report, other than the financial statements and our Report of the Independeiit
Auditors ihereon.
Our opinion on the financial statcmcnts does not cover the other information and, except to the extent
otherwise explicitly stated in our repor¢ we do nol express any forni of assurance conclusion thereon.
In coiinection with our audit of the financial statements, our responsibility is to read the other information
and, iii doing so, consider wliether tlie otlier information is materially incoiisistent witli thc financial
statcments or our knowledge obtained in thc audit or otherwise appears to be materially misstated. If we
identify such material inconsistencies or appareiit inaterial IMisstatemeiits, we are required to determine
whether this gives rise to a material misstatement in ilie financial statemeiits themselves. If, based on the
work we liave performed, we conclude that there is a material misstatement of this other inforination. we are
required to report that fact. We have nothing to report in this regard.
Opinions on other matters prcscribcd by the Companics Aet 2006
In our opinion: based oli the work undcrtaken in thc course ofthe audit-
tlie inforination given in the Report of the 'frustees for the financial year for which the financial
statements are prepared is ¢onsislent with the financial statements; and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the liglit of tlie knowledge and uiiderstandiiig of the charitable company and its environment obtained in
the couise of tlie audit, we liave not identified material misstatein¢nts in the Report of tlie Trustees.
We have nothing to Teport in respect of the following matters where the Companies Act 2006 requires us to
report to you if, in our opinion:
adequate accounting records have not been kept or returns adequate for our audit have not bcen received
froin branches not visited by us- or
the financial statements are not in agreement with the accounting records and relums- or
certain disc105ures of trustees, remuneration Specified by law are not made. or
we have not received all the information and explanalions we Tequire for our audit- or
the trustees were not entitled to take advantagc of the small companies exemplion from the requirement to
prepare a Strategic Report or in preparing thc Rcport of the Trustees.
Re5ponsibilitic5 of trustces
As explaii)ed Inore fully in the Trustees, Responsibilities Statement, the trustees (who are also the directors
of the charitablc company for the purposes of company law) are responsible for the preparation of the
fiiiancial statements and for being satisfied that tliey give a true and fair view. and for such internal control
as the trustees determine is necessary to enablc the prcparatioii of financial statements that are free from
malerial InisstatemenL whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable company's
ability to continue as a going concern, disclosing, as applicable, Inatters related to going concern and using
the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or
to cease operations. or have no rcalistic allernative but to do so.

Re
ort of the Inde
endent Auditors to the Trustees and Mcmbers of
Children in Northern IrelAnd
Our responsibililies for thc audit of the financial statements
Oiir objectives are to obtain reasonable assurance about whether the financial statements as a whole are free
frotn material misstatemenL whether due to fraud or error, and to issue a Report of the Independei)t Audttors
Iliat includes our opiiiioii. Reasoiiable assuraiice is a high level of assurance, but is not a guarantee that an
audit conducted in accordance with ISAS (UK) will alway5 detect a material misstatement wh¢n it exists.
Misstatements can arise Crom fraud or error aiid are considered Inaterial if, individually or in the aggregate.
they could reasonably be expectcd to influence the economic decisions of users taken on the basis of these
financial statements.
The extent to which QUT procedurcs are capable of detecting irregularities, including fraud is detailed below:
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We desi
procedures in line with our responsibilities, outlined above, to detecl inaterial Inisstatenients in respect of
irregularities, including fraud. In particular, we looked at where management made subjective judgements,
for example in respect of accounting estimates that involved making assumptions and considering future
events that are inherenily uncertain. We also considered potential financial or olher pressures, opportunity
and motivations for fraud. As part of tlii5 discussion, we identified the internal controls c5tablished to
mitigate risks related to fraud or non-coinpliance with laws and regiilations and how Inanagement monitor
tliese processes. Appropriate procedures included the review and testiiig of manual journals and key
estiinates and judgements made by management for risk of fraud.
B&sed on our understanding of the company and industry, wc identified the principal rlsks of
noii-compliance with laws and regulations as those tliat have a direct irnpact on the determinatioii of matei'ial
amounts and disclosures in the finaiicial stateineiits.
We evaluated management's incentives and opportunitie5 for fraudulent manipulation of the financial
statemcnts and identified the greatest potential for fraud. We communicated ihe identified laws and
regulations throughout the audit team and remained alert lo any indications of non-compliance throughout
the audit. Audit procedures performed included, but were not limited to:
Discussions with management including consideration of known or suspected instances of
non-coinpliance witli laws and regulatioii and fraud;
Reviewing the financial stalem¢nt disclosures and testing to supporting documentation.
Review of board meeting minutes of those charged with governance.
In addressing the risk of fraud through management override of conlrols, testiiig the appropriateiiess of
journal enlries and olher adjuslinents.
As part of an audit in accoTdaiice with ISAS (UK), we exercise professional judgment and maintain
professional scepticism througliout the audit. We also:.
Ideiitify and assess tlie risks of material misstatement of the financial statements, whether due to fraud or
¢rror, design and perfonn audit procedures responsive to thos¢ risks, and obtaiii audit ¢vidence that is
sufficient and appropriate to provide a basis for our opinion. Th¢ risk of not dct¢cting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion,
forgery, intentional omissions, misrepresentalions, or the override of internal control.
Obtain an understanding of internal control r¢levant lo the audit in order to design audit procedures tliat are
appropriate iii the cii'cuinstaiices, but not for the purpose of exprcssing an opinion on the effectiveness of tlie
charities intemal control.
10

ort of the Inde
endcnt Auditors to the Truslecs and Member5 of
Children in Northern Irelydnd
F.valuate the appropriatenes5 of accounting policies used and the reasonableness of accounting estimales and
related disclosures made by the trustees.
Perform analytical procedures to identify any unusual or unexpected rclationships ihal may indicate risks of
material misstatement due to fraud or error.
Conclude on the appropriateness of the trustees, use of the going concern basis of accounting and based on
the aiidit evideiice obtained, whether a material uncertainty exists related to events or conditions that may
cast significant doubt on the charitics ability to continue as a going concern. If we conclude tliat a material
uncertainly exists, we are required to draw attention in our auditor's report to thc related disclosures in the
financial stateincnts or, if sucli disclosures are inadequate, to modify our opinion. Our conclusions are based
on thc audit evidence obtained up to the date of our auditor's report. However. future cvents or conditioiis
may causc the cliariiy lo cease to coiitiiiue as a going concern.
Evaluate the overall presentation, structure, and content of the financial statement5, including the disclosures
and whetlier the financial statements represent the underlying transactions and events in a manlier that
achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned scope
and tiining of tl)e aiidit and significant audit findings. including significant deficiencies in inteTnal control
tliat we idenlify during our audit.
A further description of our rcsponsibililies for tlie audit of the financial statements is localed on the
rinancial Reporting Council's website at www.frc.org.uklauditorsresponsibilitie5. 1-his description forms
part of our Report of the Iiidependent Auditors.
Usc of our report
Tliis report is made solely to the charitable coinpany's Inembers, as a body, in accordanc¢ witli Chapter 3 of
Part 16 of thc Companies Act 2006. Our audil work has been undertaken so tliat we might state to the
charitable company's meinbcrs ihose matters we are required to state to them in an auditors, report and for no
other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone
other than tlie charltable company and the charitable company's meinbers as a body, for our audit work, for
this report, or for tlie opinions we have formed.
O é/z•
Alistair Wells (Senior Statutory Auditor)
for and on belialf of Lynn Drake & Co Ltd
Slatutory Auditors
I st floor
34 B-D Main Strcct
Moira
Co. Armagh
BT67 OLE
24 Noveinber 2025

Children in Northern Ireland
Statement of Finaneial Activities
Incor
)oratin
all IncoTnc and Ex
for the Year Endcd 31 March 2025
cndituro Aecount
31.3.25
Total
funds
31.3.24
"I'otal
funds
Uiirestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Grants Receivable
742,610
742,610
801,934
Investtnent income
Otlier income
20,932
157,913
20,932
188.139
9,872
124,858
30,226
Total
178,845
772.836
951.681
936,664
EXPENDITURE ON
Raising funds
1.325
4,353
5,678
10,909
Charitable activities
Direct Charitable Expenditure
Governance
170,926
1,990
759,547
1,850
930,473
3,840
947.863
3,600
Totgl
174,241
765,750
939,991
962,372
NET INCOMEI(EXPENDITURE)
4,604
7.086
11,690
(25,708)
RECONCILIATION OF FUNDS
Tolal fuiids brouglii forward
571,130
113,667
684.797
710,505
TOTAL FUNDS CARRIED FORWARD
575.734
120.753
696,487
684,797
The note5 forni part of these financial statemcnts
12

Children in Northern Ireland
Statcment of Financial Posilion
31 March 202S
31.3.25
31.3.24
Notes
FIXE[) ASSETS
Tangible assets
12,203
27,068
CURRENT ASSETS
Debtors
Cash at bank
12
219,313
547.237
173,003
640,474
766,550
813,477
CIIEDITORS
Ainoiints falling due witliin oiie year
13
(82,266) (155,748)
NET CURRENT ASSETS
684,284
657.729
TOTAL ASSETS LESS CURRENT
LIABILITIES
696,487
684,797
NET ASSETS
696,487
684,797
FUNDS
Unrestricted funds
Reslricted funds
15
575.734
120,753
571,130
113,667
TOTAL FUNDS
696,487
684,797
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies Subject to the small companies r¢gime.
Thc financial statements were approved by the Board of Trustees and authorised for issue on
24 November 2025 and wcrc signed on its b¢l)alf by:
Marie Cavanagh - Trustee
The notes forin part of iliese financial statements
13

Children In Northern Ireland
State￿e￿I of Cash Flows
for the Year Ended 31 March 2025
31.3.25
31.3.24
Notes
Cash flow5 from operating activities
Casli generated from operations
(114,169)
(12,054)
Net cash used in operating activities
(114,169)
(12,054)
Cash flows from investing activities
Purchase of taiigible fixed assets
Interest received
(5,103)
9,872
20,932
Net cash provided by investing activities
20,932
4,769
Changc in eash and cash cquivalents
in the reporting period
Cash and cash equivalents at the
bcginning of the reporting period
(93,237)
(7,285)
640,474
647,759
Cash and cash equivalents at the end
of the reporting period
547,237
640,474
The notcs forni part of these fiiiancial statements
14

Children in Northern Ireland
Notes to the Stalement of Cash Flows
for the Ycar F,ndcd 31 March 2025
RECONCILIATION OF NET INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM
OPERATING ACTIVETIES
31.3.25
31.3.24
Net ineomel(cxpenditure) for thc reporting pcriod (As per thc
Stalement OT Financial Activities)
Adjustments for:
Depreciation charges
Inlerest received
(Increase)Idecrease in debtors
Decrease in creditors
11,690
(25,708)
J4,865
(20,932)
(46,310)
(73,482)
21,477
(9,872)
20,942
(18,893)
Net ea5h used in operations
(114.169)
(12,054)
ANALYSIS OF CHANGES IN NET FUNDS
At 114124
Cash flow
At 3113125
Nct Cgsb
Casli at bank and in hand
640,474
(93.237)
547,237
640,474
(93,237)
547,237
Total
640,474
{93.237)
547,237
The notes fonn part of these financial statements
15

Children in Northern Ireland
Notes to the Financial StAtement5
for thc Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
a) General information and basis of preparation
Children in Northern Ireland Limited is constituted as a company limited by guarantee incorporated in
Northern Ireland (N1032914). In the ¢vent of the charity being would up. the liability in respect of the
guarantee is limited to £1 per member of the charity.
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have
been prepared in a¢cordaiice with Accounting and Reporting by Charities; Statement of
Recominended Practice applicable to charities preparing thcir accounts in accordance witli tlie
Financial Reporting Standard applicable iii the UK and Repiiblic of Ireland {fRS 102). the financial
Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102). the
Charities Act (Northern Ireland) 2013. the Companies Act 2006 and UK Geiierally Accepted Practice
as it applies from l January 2015.
The finaiicial statements are prepared on a going concern basis under the historical cost convenlion,
modified to includ¢ certain iteins at fair value. The financial statements are presented in sterling
which is the functional currency of the cliarity..
The significant accounting policies applicd in the preparation of these financial statements are set out
below. These policies Iiave been consistently applied to all years prcseiited unless otherwise stated.
(b) Funds
Unrestricted funds are available for use at the discretion of the Irustces in furtherance of the gencral
objectives of tlie charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds thai have been set aside by the trustees for particular
purposes. Tl)e aim and use of each designated fund is set out in tlie notes to the financial slatcments.
Restricted funds are funds which are to be used in accordance witli specific restrictions imposed by
donors or which have been Taised by the charity for particular purposes. The cost of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out iii tlie notes to the financial statements.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
(c) Income recognition
All incoming resources are included in the Statetnent of Financial Activities (SOFA) when the charity
is legally entitled to the income after any performance condilioiis have been met. the amount can be
measured reliably and it is probable thal the income will be received.
16
continued...

Children in Northern Ireland
Notes to the Financial Statements - continued
for the Year Endcd 31 March 2025
ACCOUNTING POLICIES- continued
Basis of preparing the financial statements
For donations to be recognised the charity will have been notified of the amounts and the settlement
date in writing. Ir there are conditions attaclied to the donation and this requires a level of
performance before entitlement can bc obtained then income is deferred until those conditions are
fully met or the fulfilment of those conditions is within the control of the charity and il is probable
that Ihey will be fulfilled.voluiitary income is received by way of grants, donations and gifts and is
included in full in the Statemcnt of Financial Activities (SOFA) when receivable. Income received
from collections is recognised when received.
Donated facilities and donated professional services are recognised in income at their fair value when
tlieir ecoiiomic benefit is probable, it cali be Ineasured reliably aiid the charity has control over tlie
item. Fair value is determined on the basis of the value of the gift to the charity. For example the
amouiit the charily would be williiig to pay in tlie open Inarket for such facilities and services. A
corresponding ajnount is recognised in expenditure.
No amount is included in the financial statements for volunteer time in line with the SORP (FRS 102).
Further detail is given in the Trustees, Anniial Report.
For legacies, eiilitlemenl is the earlier of tlic chaTity being notified of an impending distributioii or the
legacy being received. At this point income is Tecognised. On occasion legacies will be notified to the
charity however it is not possiblc lo measure tlie amount expected to be distributed. On thesc
occasions, the legacy is treated as a contingent asset and disclosed.
ncome from trading activitics includes income earned from fijndraising events and trading activities
to raise funds for the charity. Incolne is received in exchange for supplying goods and services in
order to raise funds and is recognised when entitlement has occurred.
The charity receives government grants which are detailed within the notes to these financial
slatements. Income from governinent and other grants are recognised at fair value when the charity
has entitlement after any performance coiidAtAons have been met, it is probable that tlie incoine will b¢
reccived and the amount cali be mcasured reliably. If entitlement Is not met then these amounts are
deferred.
(d) Expenditiure recognition
All expenditure is accounted for on an accruals basis. inclusive of VAT which cannot be recovered
and has bccn classified under headings that aggregate all costs related to the category. Expcndilure is
recognised wliere Ih¢re is a legal or conslructive obligatioii to make payments to third parlies, it is
probable that tlie settlemcnt will be Tequired and the amount of the obligation can be ineasured
reliably. It is categorised under the following headings:
Costs of raising funds includes the costs associated with attracting voluntary incomes;
Expenditure on cliarilable activities iiicludes tliose costs incurred by the charity in the delivery of its
aclivities and services for its beneficiarics. It incliides both costs that can be allocated directly to such
activities and tliosc costs of an indirect nature necessary to support tliein. and
Other expenditure represents those items not falling into the categories abovo.
Irrecoverable VAT is charged as an expense against the activity for which cxpenditure aTOSe.
17
ontinued...

Children in Northern Ireland
Notes to thc Fin8nci41 Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES- continued
BasAs of preparing the financial statcments
Grants payable to tliird partics arc within the charitable objectives. Where unconditional grants are
offered, tliis is accrued as soon as tlle recipient is nolified of the grant, as tliis gives rise to
reasonable expectation that thc recipient will receive the grants. Where grants are conditional relating
to performance then the grant is only accrued when any unfulfilled conditions are outside of the
control of the charity.
(e) Support costs allocation
Support costs are those that assist the work of the charity but do not directly represent cliaritablc
aclivilies and include office costs, governaiice costs, administrative payroll costs. I"hey are InCu￿¢d
directly in support of expenditure on the objecls of the charity and include projecl management
carried out at Headquarlers. Where support costs cannoi be directly attributed to particular headings
they liave been allocated to cost of raising funds and expeiiditure on cliaritable activities on a basis
consistent with use of the resources. Prcmises overlieads have been allocated on an insert delail basis
and otlier overheads have beeii allocated on a basis consistent with tlie use of resources.
Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs
of disseminating information in support of the charilable activities.
(fj Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulatcd impairment
losses. Cost includes costs directly attributable to making the asset capabl¢ of operating as intended.
Depreciation is provided on all tangible fixcd assets, at rates calculated to wi-ite off the cost, less
estiinaled I'esidual value, of each assel on a systematic basis ovcr its expected useful life as follows..
Fixtures & Fittings
Computer Equipment
20% Straight Line
330/0 Straight Line
(g) Debtors and crcditors receivable I payable withln one yeY4r
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaclion price. Any losses arisiiig from impairment are recognised in expenditure.
(h) Financial Instruments
The cliarity only has financial assets and liabilities of a kind that qualify as basic financial
instruments. Basic financial instruinents are initially recogni5ed at transaction value and subsequently
measured at settleinenl value.
(i) Impairment
Assels nol measured at fair value are reviewed for any indicatioii that tlie asset inay be impaired at
each balance slieet dale, Jf such indication exists. the recoverable amount of the assct, or the asset's
cash gencrating unit, is estimated aiid compared to the carrying amount. Where th¢ carrying amounl
exceeds its recoverable amount, an impairineiit loss is recognised in profit or loss unless the asset is
carried at a revalued amount where the impairment loss is a revaluation decrease.
ontinued...

Children in Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
(i) Provisions
Provisions are recognised wlien the charity has an obligation at the balance Sheet date as a result of a
past event, it is probable that an outflow of economic benefits will be requiTed in settlement and the
amount can be reliably estimated.
(k) Leascs
Assets acquired under finance leases are capitalised and depreciated over the sliorter of the lease terin
and tlie expected useful life of the asset. Minimum lease payments are apportioned between the
finance charge and the reduction of thc outstanding lease liability using the effective interest method.
The related obligations, net of future finance cl)arges, are included in CTeditoi's.
Rcntals payable and receivable under operaling leases are charged to the SOFA on a straight line basis
over thc period of tlie lease.
(l) Tax
No provision is required for taxation as the company is defined as a charity for taxation purposes.
The cliarity is a registcred cliarity and so such is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities carried on in furtherance of the
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
(m) Going concern
'rhe financial statement.s have been prepared on a going concern basis as the trustees believe that no
material uncertaiiities exist. The trustees Iiave considered the level of funds held and tl)e expected
level of income and expendilure for 12 montlis from authorising these financial statements. The
budgeted income and expeiiditure is sufficient with the level of reserves for the charity to be able to
continue as a going concern.
(n) Judgcments estimates and assumptions
The preparation of tlie financial statements requires management lo make judgcmenls, estimates and
assumptions that affect the amounts reported. Tliese estimates and judgements are continually
reviewed and are based on experience and other factors. including expectations of future events that
are believed to be reasonable under the circumstances.
The items in the financial stalements where these judgements and eslimales have been made include:
(i) estimating the useful economic life of tangiblc fixed assets
(ii) allocation of expenditure and support costs
Taxatio
The cliarity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted fuiids can be used in accordance with the charitable objectives at the discrction of the
trustees.
19
continued...

Children in Northern Ireland
Not&8 to Ihe Financial .Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Fund Accounting
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanatioii of the nature and purpose of each fund is included in the notes to the financial
statements.
Pension costs and other post-retffiremcnt bcncfits
Tlie cliaritable company operates a defined contribution pension schemc. Contributions payable to
the charitable coinpany's peiision scheme are charged to the Statemcnt of Financial Activities in tlie
period to wliicli they relate.
INVESTMENT INCOME
31.3.25
31.3.24
Deposit account interest
20.932
9.872
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Activity
Grants Receivable
Grants
742,610
801,934
Giants received, included in the above, are as follows-
31.3.25
31.3.24
DHSS&PS Childcare Unit (Core Grant)
SHSCT- Locality Development Officer
SPPG - Childrens Services Training
SPPG - Disability
Holiday l-lunger
SPPG - Parentline
Dormant Accounts Fund Nl
SPPG - Parent & Carer Engag¢ment
SPPG - Parental Participation
BCC Children in Need
The Natioiial Lotteiy Community Fund - Empowering Young People
38.553
65,199
99,750
20.555
89,096
303,417
38,553
65.199
99,750
19,443
81.000
287.000
20,606
5.357
46,000
6,102
46,000
24,407
55.633
132,924
742,610
801.934
20
continued...

Children in Northern Ireland
Notes to the Financial Statements - eontinued
for the Yoar b.ndcd 31 March 2025
OTHER INCOME
31.3.25
31.3.24
Membership Fees
Room Hire and Catering
General Donations
Consultancy Fees
Training Jncome
27,858
1,149
8.434
55,955
94,743
28,844
4,284
560
77,409
188.139
124,858
RAISING FUNDS
Raising donatlODS Y4nd Icga¢ics
31.3.25
31.3.24
Publications and Promotion
5,678
10,909
CHARITABLE AcfIvITIES COSTS
Support
costs (see
note 7)
Direct
Costs
Totals
Direct Charitable Expeiiditure
Govcrnance
930.473
930,473
3,840
3,840
930,473
3,840
934,313
SUPPORT COSTS
Governanc¢
costs
Governance
3.840
21
continued...

Children in Northern Ireland
Notes to the Financial Statements - continued
for the Ye2r Ended 31 March 2025
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after chargingl(crediting):
31.3.25
31.3.24
Auditors, Remuneration
Auditors, remuneration for non audit work
Depreciation - ommed assets
2,000
1,840
14,865
2,000
1,600
21,477
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 iior for tlie
year ended 31 March 2024.
Trnsteos, expenscs
There were no trustees, expeiises paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
10. STAFF COSTS
31.3.25
31.3.24
Wages and salaries
Social security cost5
Other pension costs
479.376
33,325
27,189
496,312
32,318
25,497
539,890
554.127
The average tnonthly number of employees during the year was as follows:
31.3.25
24
31.3.24
23
Management & Administration
No einployecs rcccived emoluinents iii excess of £60,000.
The key manageinei)t persoiiiiel of tlie charity comprise of the Chief Executive and Scnior
management team. The salaries paid to key managefflent personnel beinE tlie Chief Executive
Officer, Policy Officer and Financ¢ & Office Manager duriiig the year totalled £172,726. (2024:
£185,114)
22
continued...

Children in Northern Ireland
Notes to the Financial Statements - continued
for the Year Ended 31 Msreh 2025
11. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Computer
equipment
Totals
COST
At l April 2024 and 31 March 2025
80,472
115.165
195,637
DEPRECIATION
At l April 2024
Charge for year
66,274
5,532
102,295
9.333
168,569
14,865
At 31 March 2025
71,806
111,628
183,434
NET BOOK VALUE
At 31 Marcli 2025
8,666
3,537
12.203
At 31 March 2024
14,198
12,870
27,068
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
Prcpaytnents and accrued income
194.289
25,024
136,277
36,726
219,313
173,003
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONF YEAR
31.3.25
31.3.24
Trade creditors
Social security and other taxes
Other creditors
Accruals and dcf¢rr¢d income
Deferred Incorne
13,370
12,527
4,522
27,815
24,032
8,335
18,827
4,895
34,578
89,113
82,266
155,748
23
continued..

Children in Iyorthern Ireland
Notes to the Financial Stgtcmcnls - continued
for the Year Ended 31 March 2025
14. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.25
Total
fuiids
31.3.24
Total
funds
Unrestricted Restricted
funds
funds
Fixed assets
Current assets
Current liabilities
2,873
619,526
(46,665)
9.330
147,024
(35.601)
12,203
27,068
766,550
813,477
(82,266) (155,748)
575,734
120.753
696.487
684,797
15. MOVEMENT IN FUNDS
Net
moveinent
in funds
At
3113125
At 114r24
Unrestricted funds
General fund
Designated
526,130
45,000
4.604
530,734
45,000
571,130
4.604
575.734
Restrictcd fund5
Children's Services Training
S14SCT- Locality Developinent
Officer
SPPG Disability
Holiday Hunger
SPPG - Parentline
SPPG - Parental Participation
Capital Equipment Fund
The National Lottery Community Fund
Empowering Young People 3
NSPCC Online Safety
5,351
5,351
10,196
19,625
12,390
20.097
26,645
16,800
(9,800)
396
19,625
12,489
40,248
25,497
9,330
99
20,151
(1,148)
(7,470)
2,563
(2,563)
7.817
7,817
113.667
7,086
120,753
TOTAL FUNDS
684.797
11,690
696,487
24
continued...

Children in Northern Ireland
Notes to the Financial Ststements - continued
for the Year Ended 31 Mareh 2025
15.
MOVEMENT IN FUNDS - continuod
Net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
178,845
(174,241)
4,604
Rcstricted funds
Core
Children's Services Traiiiing
SHSCT- Locality Development
Officer
SPPG Disability
Holiday Hun8er
SPPG - Parentline
SPPG - Parental Participation
Capital Equipment Fund
The National Loitery Community Fund
Empoweriiig Young People 3
NSPCC Oiiline Saf¢ty
38,553
99,750
(38.553)
(99,750)
70,044
20,555
113,504
303,817
47.260
(79,844)
{20,555)
(113,405)
(283,666)
(48,408)
(7,470)
(9,800)
99
20,151
(1,148)
(7,470)
55,633
23,720
(58,196)
(15.903)
(2,563)
7.817
772,836
(765,750)
7.086
TOTAL FUI¥DS
951,681
(939,991)
11,690
25
continued...

Children in Northern Ireland
Notes to the Financial Statements - Continued
for the Year nded 31 March 2025
15. MOVEMENT IN FUNDS - continued
Comparntly￿ for movement in funds
Net
movement
in funds
Transfers
between
funds
At
3113124
At 114123
Unrestricted funds
Gencral fiind
Designated
504,259
45,000
104,464
(82.593)
526,130
45,000
549,259
104.464
(82.593)
571,130
Restricted funds
Core
Children's Services Training
SHSCT- Locality Developinent
Officer
SPPG Disability
Holiday Hunger
SPPG - Parentline
SPPG - Parent & Carer F.ngagement
SPPG - Parental Paiticipation
Capital Equipinent Fund
The National Loltery Community Fund
Empowering Young People 3
(82.593)
82,593
5,351
5,351
23,568
16,527
16,583
27,824
23.985
18,189
29,219
(13,372)
3,098
(4,193)
(7,727)
(23,985)
8,456
(12,419)
10,196
19,625
12,390
20.097
26,645
16.800
2,563
2,563
161,246
(130,172)
82.593
113,667
TOTAL FUIYDS
710.505
(25,708)
684,797
26
continued...

Children In Northern Ireland
Notes to the FinanciAI Statements - continued
for the Ycar Ended 31 March 2025
15.
MOVEMENT IN FUNDS- continued
Comparativc nct movetnent iii funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrictcd funds
General fund
128,564
(24,100)
104,464
Restricted funds
Core
Children's Services Training
SHSCT- Locality Development
Officer
SPPG Disability
Holiday Hunger
SPPG - Parentline
SPPG - Parent & Carer Engagement
SPPG - Parental Participation
Dormant Accounts Fund Nl
Capital Equipment Fund
The National Lottery Community Fund
- Empowering Young People 3
38,553
99,750
(121,146)
(99.750)
(82,593)
66,365
19,443
87,102
287,000
10,357
46,000
20,606
(79,737)
(16,345)
(91,295)
(294,727)
(34,342)
(37.544)
(20.606)
(12,419)
(13.372)
3.098
(4.193)
(7.727)
(23.985)
8,456
(12,419)
132,924
(130,361)
2,563
808,100
(938,272) (130,172)
TOTAL FUNDS
936.664
(962,372)
(25,708)
16. CONTJNGENT LIABILITIES
A contingent liability exists to repay grants received should certain conditions not be fulfilled by the
charity.
17. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2025.
27
continued...

Children in Northern Ireland
Notes to the Financial Statements - continued
for Ihe Year Ended 31 March 2025
18. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with many oth¢r businesses of our size and nature we use our auditors to prepare and
submit returiis to tlie tax authorities and assist with tlie preparation of tlie financial stateinents.
19. UNRESTRICTED FUNDS
Tn accordance witli best practice the company directors have agreed a comprehensive reserves policy.
As such Iliis unrestricted fuiid is tlie result of the company's stralegic objective to eslablisli reserves
whicli equate to six months of annual runiiing costs. Tlie aim is to provide sufficient funds to cover
any working capital requirements associated with receiving grant funding in arrears, any unforeseen
costs which may arise, well as allowing for the payment of any liabilities which would arise should
tlie company cease to operate. Although Children In Northern Ireland may not be in a position to
maintain this level of reserves at a particular point in time, it will strive to acliieve a reserve which
equatcs to this level.
20. DESIGNATED FUNDS
Designated funds are made up as follows -
Opcning
Balance
Incoming
Resources
Outgoin8
Rcsources
Fund Balance at 31
Transfer March 2024
Project continuatioii
Staff training
40,000
5.000
40,000
5.000
45,000
45.000
21. WINDING UP
Every member of ihe Company undertakes to contribute to th¢ assets of tlie Company, in the event of
the same being wound up while it is a member, or within on¢ year after it ceases to be a meinber, for
payment of the debts and liabilities of the Company contracted before it ceases to be a member, and of
the costs, cliarges and expenses of winding up, and for the adjustment of the rights of the contributor's
among themselves, such amouiit as may be required not exceeding one pouiid.
22. SHARE CAPITAL
The Company is Limited by Guarantee and has no Shar¢ Capital
28

Children in Northcrn Ireland
Detailed Statement of Financial Activities
for tlie Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Investment income
Deposit account interest
20,932
9,872
Charitable activitie5
Grants
742,610
801,934
Other income
Meinber511ip Fees
Room Hire and Catering
General Donations
Consultancy Fees
Training Income
27,858
1,149
8,434
55,955
94,743
28,844
4,284
560
13,761
77,409
188,139
124,858
Total incoming resources
951.681
936,664
EXPENDITURE
Raising donations and legacies
Publications and Promotion
5.678
10,909
Charitable aclivities
Salaries and Pensions
Social security
Pensions
Insurance
Light and heat
Telephone
Stationery and Printing
Sundries
Trainiiig and Seminars
Recruitment
Property Rent and Upkeep
Rooin Hire and Catering
Postage
Computer Expenses
Motor and Travel expenses
LEgal and professional & trainer fees
Bank Charges
Carried forward
479,376
33.325
27,189
5,708
3,139
17,930
4,861
3.199
325
4.714
57,906
7.312
14
24.257
6.803
87,578
702
764,338
496,312
32,318
25.497
5.774
3,040
19,326
2,983
4.234
52,919
4,125
106
26,216
5,229
59.573
362
738,014
This page does not form part of the statutory financial statements
29

Ckildrcn in Northern Ireland
Detailed Statement of Financial Activities
for the Year F.nded 31 March 2025
31.3.25
31.3.24
Charltable actfivities
Brought forward
Siibscriptions
Internet
Project Delivery Costs
Fixtures and fittings
Computer equipment
764,338
1,146
738,014
1,579
162
186,631
7,725
13,752
149,993
5,532
9,333
930.473
947,863
Support costs
Covernance cosls
Audilors, Remuiieration
Auditors, r¢muneration for non audit work
2,000
1.840
2,000
1,600
3.840
3,600
Total resources expended
939,991
962,372
Net incomel(expenditure)
11.690
(25,708)
This page does not form part of the slatulory financial statements
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