REGISTERED COMPANY NUMBER: N1025862 (Noi'thern Ireland)
REGISTERED CHARITY NUMBER: 101666
Report of the Ti'ustees and
Uiiaudited Financial Statements
for the Year Ended 31 Marcli 2023
for
CAREERS N KIDS
M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Li5burn Road
Belfast
Co. Antrim
BT9 6GH

CAREII RS N KIDS
Contents of the Financial Stateinellts
FOR THE YEI AR ENDID 31 MARCH 2023
Page
Report of the Trustees
Indepeiident Ci xaniiner's Report
Statement of Financial Activiti
Balance Sheet
Notes lo tlie Financial Stateinenls
7 to 12
Detailed Statement of Fin&neial Activltles
13

CAREI ERS r4 KIDS
Rcport of the Ti'ust¢es
IOR THE YEAR INDED 31 MARCH 2023
The ti'ustees who are also directors of the chai'ity for the purposes of the Colnpanies Act 2006, present their report with
the financial stateinei)Is of tlie charity for the year ended 31 March 2023. The Irustees h&ve adopted the PTovisioll5 or
Accouiiting and Reporting by Chai'ities: Slateinent of Recoimnended Prdctice applicable to charities preparing their
accoun15 in accordance with th¢ Financial Reporting Standard applicable IT) the UK and Republic of Ireland (FRS 102)
(effective l Januai'y 2019),
OBJIICTIVEI S AND ACTIVITIES
Objectives and activities and public benefit
The pi'incipal obje¢tiv¢ is to provide facilities for the daily care, recreation and education for children who are below the
coinpulsoi'y scliool age and for children of coiiipulsory school age out of school hours and dui'tng school holidays.
These objectives were achieved dui'ing the year and the charity has Inet the publ&c benefit I'equii'einent.
FINANCIAL REVIEW
Financial positioii
Tlie trustees are satisfied with the resiilts for the year and the year end positioi) for the company.
The net decrease in resoiii'ces for the year ainounted to £25,330 which was credited to fijnds broiight foi'ward. Total
funds carried forward at Ihe year end ainoiinled to £(31,829). Tlie results for Il)e year are s¢t out in Ilic incoine and
expenditure accouiit.
Goiiig coiiecrn
Aft¢i' Inaking appropriate enqLllI'ies, the trustees have a reasonable expe¢lation thai the coinpany has adequate resour¢¢s
to coiitinue in opei'ational existence for tl)e foreseeable luture. For this reason. they continue to adopt Ihe going concern
basis in preparing the financial statements.
FUTURI PLANS
The triistees will continiie to proiiiole the objectives of the coinpany in future years.
STRUCTURI, GOVERNANCE AND MANAGEMENT
Govei'ning document
Careei's N Kidg is a coinpany limited by guaraiitee and does not have a shal'e capital. It is governed by ils Meinoranduin
and Arfi¢les of Associatioii. The liability of each Ineinber is limited to an amount not e,xceeding £ l.
Recrultment and appointment of neiv trustees
Th¢ imanagement of the coinpaiiy is the i-esponsibility of the trustees who are elected and co-opted undei. the teiYis of the
TrLlSt deed,
Organisational structure
None of the ti'ustees have any beneficial interest in Ihe company. Decisions at General Meetings shall be inade by
passing ordinary resolutions requiring a simple inajority of ineinbers present and voling.
Risk maiiagement
The Iru5tees have assessed the Inajor risks to which the company is exposed, in particular those related to the operations
and finances of the coimpany, and are satisfied tliat systems and procedures are in place to Initigate exposui'e to the Inajor
risks..
REFKRENCE AND ADMINISTRATIVE DETAIL
Registered Company number
N1025862 (Northern Ireland)
Registered Charity number
101666

C'.AREfi RS N KIDS
Ri'i)vrl uf the Ti-us¢ee$
IOR Tiif IlF.AR F.NIICI D 31 MARCII 2023
RL&lJlStihi'ed office
81 PerLy SIiTci
Falls Rol￿ d
Beifasi
C,0. Anti'ini
BT13 2HT
Ti'u5tl'L'S
M% R L Bi'eei) Solicilor
T Mitilieivb Toivii Pli1)IiL'I'
P A MLDoiiiiell EleLII'iLi¢lll
Mb K O'K4ine Ti4iiiiing C.Iiii%ii114inl
Ms C Qiiiiin SoLial Illoi*Lr
InilLipLndcnt IxJniiner
C()i)aill MLGiaLly FCA
M.B.MLGI'li dy & Cn
Chai1L'I'cil Ac¢viiiiliiiiis
Siiil¢ 2B
Cadog)dll14ouse
32? l.isburii Road
BLlfdsi
L'ii. Aiilriin
14TII ()GH
TRUSTEES. RISPONSIIIILITY STATEMENT
TI1¢ Ii'USLClb {Ivlio Ir nlso ilic dii'cLIIiT5 of CarLcrs N Ki(Ls l()r ihL l)Ul'P()w% of conipoily laii,) all, I'e&ixinsiblc fi)r
PYLI)ai'inE ilic Rei)ort of ilie Tiiisiecs 4lll(I Ilie fiii'iiiLltil siJlci)ieiiis in ilLL()rdAnce iviili ai)pliLdl?IL Iuii. uiid Uiiil¢d Kingd(Iiii
AL¢viiiiliiiu Siiiii(Idi'ds IUnilLd Kiiibrdom GLnLI'dlly ALicplcd A¢Loiiniing Prai(iL¢).
Cuii)i)clliy Ill￿, reqiiii'e.s Ilie Inisie¢b Iv piri)air finaiicial siaiei))en(s for eacli liiiancial Jjeai. which b?ive n Inie *iiid fair, vieiv
of Ilic slute of affciir$ of Il)c cliaiirllblc collllllllly Èind nl- Ilic iiicoiniiig rc%otsrce8 ai)(l applieillioi) 111. 1f.snul.c￿. iii¢11idiii
Il)e ii)Lonie aiid expeiidilure, of tlic ¢1141riliiblc Loliipally lor Ilial pcriod. Iii pirpariiig il)05e fiii.11lLlii1 bliilc131ciIIs, Ilie
Ini%lLit+ iirL I'¢(iiiirLd 14Tr
s¢lcci suiiable acisxinling poliLies uiid ilicii dpply thein coiJsistei)Ily'
ubseive ilie ni¢iliv(l% diid pi'inLipl¢% in Ihe Cliarity SOIUP.
111(IkL jLidgi¢iiici)ls ai)d csiin)atLs Il)&( arc rccTr%onable.11)d pnidciil-
pi'epai'e Ilie fllli111¢1$11 .s111 Èeiii¢il￿ oi) Il)c Lioiiig coi)cem basis unlcss il 15 iiioppropriale io presuiiie il)al ilie ¢liarilJble
Th¢ iiiisiecs are Itsponsible foi. kccpiiig pft)p¢r a¢Loiiniiii&i ￿C0]￿S M'hich di5closc iviih Iyiisonable H¢Lui¥cy al iiny IiiiiL
tlie linallLial position ot. Ilie Lliariiiible Loinpdiiy and iu enable Ill￿11 lo ¢ii.%uiY Ilidt tlie linuiicial slaieiiieni8 coiniily ivitli
IIIL Coniijaiiics Acl 200C). TIIL'Y are al80 ￿*poli.%)ble for safeu)uai'diiigy ihc &%%cl% nf Ilie cliarirable coinpai)y al￿ l)ciicc IDI.
lakiiig reasoiillble steps for Ilie prcvcniion and deieclioi? of fraud ai)d oilicr iii'cgulDriti¢s.
This report has bLYn prcp1& re(1 li) accorddnce willi Ilic speLial pruvibiviis uf Pail 15 uf iliL' Coiiipunies ALI 2006 rel￿11111￿
10 511iall coinpunies.
rove
yor
r of the board of lrnsle¢3 on .......
and si¥7ii¢d on its iK'lialt by:
P A McDonnell- Tiiistee

Iiidependent Examiller'5 Report to the Trustees of
Careei's N Kids
I I'eport on the a¢couiits of the coinpany for the year ended 31 March 2023, which are set out on pages four to twelve.
Respective responsibilities of charity Irustees 2nd examiner
As the chai'ity's ti'ustees (aiid also the directors foi. the purposes of company law) you are responSLble for the pi'epai'ation
of the accounts in accordance with the requirements of the Coinpanies Act 2006.
Having satisfied Inyself that the Charity is not subject to audit under company law and TS eligible for indepeiident
exaininalioii, it is Iny responsibility to..
e.¥ainine the accounts under Section 65 of the Charities Act
follow the pi'ocedures laid down in ihe general Directions given by the Charity Commissioii foi. Noril)en) Ireland
under Section 65(9)(b) of the Charities Act
state whether pai'li¢ulai' tnatters liave coine to my attentioii.
Basis of the independent examiner'5 report
I have exainined your chai'ity accounts as required under Section 65 of the Charities Act and Iny exainination was cai'ried
oiil in accordance with the general Directions given by the Chai'ity Coininission for Northern Ii'elaiid under Sectioii
65(9)(b) of tli¢ Charities Act. The exainination included a review of the accounting recoi'ds kept by the charity and a
coiiiparisoii of the accounts presented with those records. It also included consideration of any unusual it¢ins or
disclosiii'es in ihe accounts, aiid seeking explaiiations froin you as charity trustees concerning any siich inatters.
My role is to state whether any material matters Iiave come to my attentioii giving Ine cause to believe:
That accounting records wei'e not kept in accordance with Section 386 of the Coinpanies Act 2006
That Il)0 a¢¢oiinls do nol accord with those accouniing records
Thal Ilie accounts do not coinply with the accounting reqiiireinents of Section 396 of the Cornpanies Act 2006
and with the ineihods and principles of the C.hai'ities Stateinent of Reconiinended Pi'actice applicable to chai'itics
preparing their accounts in accordance with the Financial Reporting Standard applicable iii ihe UK and RepLiblic
of Ireland
Thal Ihei'e is further information needed for a proper iinderstanding of th¢ accounls to b¢ I'¢ach¢d.
Independent examlner's stAtement
Since yoiir charity's gross incoine exceeded £250,000 your exaiiiinei. Inust be a Ineinber of a listed body. I can confiriyj
that l ain qualified io und¢i'lake Ilie exaininalion because l ajn a ineinber of the Inslitute of Chartered Accounlants in
Ireland which is one of the listed bodies.
I have coinpleled Iny exaininalion and have no conceins in i'espect of the Inatters (l) 10 (4) listed above and. in
coiinection with following the Dii'¢ctions of the Chai'ity Coininission for Northem Irelaiid, I liave fouiid iio Inatters that
reqiiire drawing to your attention.
Coi)aill McGI'ady FCA
The Institute of Chartered A¢countants in Ireland
M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisbum Road
Belfast
Co. Antriin
BT9 6GH
15 Decembei. 2023

CAREERS IY KIDS
Statement of Financial Activities
FOR THE YEAR ENDII D 31 MARCH 2023
3113123
Total
fund5
31nn2
Total
fund5
Uni'e5tricted
fund
Restricted
fund
Notes
INCOME AND EI NDOWMENTS fROM
Donations and legacies
(i)
(i)
Charitable activities
Charitable
288,473
288,473
251,700
Investm¢nt incom¢
Total
288,472
288,472
251,701
EXPENDITURL ON
ClIAritable activities
Charitabl¢
313,802
313,802
302,469
NEI T INCOMC/(EXPENDITURE)
(25,330)
(25,330)
(50,768)
RECONCILIATION OF FUNDS
Total funds brought forward
4,504
(11,003)
(6,499)
44,269
TOTAL FUNDS CARRIED FORWARD
4,504
(36,333)
(31,829)
(6,499)
The nofrs fonn part of these financial stateInents

CAREIRS N KIDS
Balance Sheet
31 MARCH 2023
3113123
Total
fuiids
3113122
Total
funds
Unrestricted
fund
Restricted
fund
Noles
FIXED ASSETS
Tangible assets
7248
7,248
8,172
CURIiENT ASSETS
Debtors
Cash at bank
2,516
17
2,516
17
3.100
1.017
2,533
2,533
4,117
CREDITORS
Ainounts falling due within one year
4,504
(46,114)
(41,010)
(18,788)
NET CURRENT ASSF.TSI(LIABILITIES)
4.504
(43,581)
(39,077)
{14,671)
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,504
(36,333)
(31,829)
(6,499)
NET ASSETSI{LIABILITIES)
4,504
(36,333)
(31,829)
(6,499)
Uiii'estricted ￿ndS
Reslricted ￿ndS
4,504
{36,333)
4,504
(11,003)
TOTAL FUNDS
{31,829)
{6,499)
Tlie charitable company is entitled to exempiion from audit under Section 477 of the Coinpanies Act 2006 foi. the yeai.
ended 31 March 2023,
The ineinbers have not required the company to obtain an audit of its financial stateinents for the year ended
31 March 20?3 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuriiig Ihal the chai'itable coinpany keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
pr¢pai'ing financial slal¢ments which give a true and fair view of the slate of affairs of the charitable coinpany as
at the end of each finaiicial year and of its surplus oi. deficit for each financial yeai. in accoi'dance with the
requireinents of Sections 394 and 395 and which otherwise coinply with the requireinents of the Companies Act
2006 relating to financial stateinents, so far as applicable to the charitable company,
(b)
The notes ftjm) part of ihese financial stateinents
continued...

CAIIEERS N KIDS
B41thni'e SIIL'et- con¢inucd
31 NIARCII 2023
T11¢5L' fiiiaiicial sialciiiciils have beeii i)repllird iii accordaiice iviili tlie pmvisi(M)s applicable lo cliarilablc conii)aiiie.s
subj¢Lt lo tlic siiiall Loftipunies rest line.
The tinai)Cl<11
$1llcincnts
veiE dpprovui by ihc Bvard of Tlustees #1lid aiitlioi-iscd lor issuc
i..r../.i..k.. /.£J . -.Iiid ivci'c signed oil lis bchall'by=
on
P A McDonJicll - TiiistCL
11 L Bi'een- Tiiisl¢e
Tlic noics fonn Pfirt ofihese financi£l151atements

CAREERS N KIDS
Notes to the Financial Statements
FOR THI YEI AR ENDED 31 MARCH 2023
ACCOUNTING POLICIES
Basis of prepai-iThg the financial statements
The financial 5tateinen15 of the charitable coinpany, which is a public benefit entity undei. FRS 102, have been
prepared in accoi-dance with the Charities SORP (FRS 102) 'Accouiiting and Repoiting by Charities: Statemeiit
of Recommended Practice applicable to chai'ities preparing their accouiits in accot'danc¢ wilh the Financial
Reporting Slandai'd applicable in the UK and Republic of Ireland (bRS 102) (effective l January 2019),,
Financial Reporting Standard 102 The Financial Rcporling Standard applicable in th¢ UK and Republic of
li'eland, and the Coinpanies Act 2006. Th¢ f￿anciall statements have been pi'epared under the hisiorical cost
conv¢ntton.
Income
All incoine is i'ecognised in the Slaleinent of Finaiicial Activities once tlie charity ha5 entitleinent to the funds. it
is probable that the incoine will b¢ r¢ceived and the amount can be measured I'eliably,
Expendlture
Liabilities are recognised as expendilurc as soon as Ihere is 8 legal or constructive obligatioii cominilling the
chai'ity to tliat expenditui'e, it is probable that a traiisfcr of econoiiiic ben¢fils will b¢ requir¢d in settleimei)t and
the al￿o￿nt of the obligation can be It)easured reliably. Expenditure is accounted for on an a¢ci'Lials basis and has
been classified Liiider headings Ihat aggregate all cost related to Ilie categoiy. Where costs caiinot be dii'ectly
attributed lo paiticular headings they have been allocated to activities on a basis consistent wirh the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over ils estiinated useful
life.
Taxatlon
The charity is exempt froin corporation tax on its charitable aclivili¢s.
Fuiid accounting
Unrestricted fuiids cali be used in accordance willi Ihe ¢l)aritable objectives at the discretion of tlie trustees,
Resti'icted fiinds can only be used for particular restricted purposes within the objecls of the chai'ity. Resti'ictions
ai'ise when specified by Ihe donoi. or when funds are raised for particular I'eslricted pui'poses.
FuriELer explanation of the nature and putpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commltments
Rentals paid undei. operating leases are charged to the Stateinent of Financial Activities on a straight line basis
ovei. the period of the lease.
Pension c05t5 atbd other post-retirement benefits
The chai'itable coinpany operates a defined contribution pension scheine. Conti'ibiitions payable to the chai'itable
coinpany's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...

CAREERS f+1 KIDS
Notes to the FinancÉal StateMents - continued
FOR THE YEAR ENDED 31 MARCH 2023
INVESTMENT INCOME
3113123
3113122
Interest receivable - ti'ading
NET INCOMEIl(EXPINDITURE)
Net incomel(¢xpenditure) is stal¢d aft¢r chai'ging/(crediting)'.
3113123
3J13122
Depreciation - owned assets
Othei. operatii)g leases
924
4,977
1,061
5,120
TRUSTEES, REMUNERATION AND BENEFITS
Thei'e wei'e no truslees, reinuiieration or oilier benefils for the Y￿1. ended 31 March 2023 noi. foi. the yeai. endod
31 March 2022.
Trustees, expei)ses
There wei'e no tiiislees, expenses paid foi. the year ended 31 March 2023 nor for the year endcd 31 March 2022.
STAFF COSTS
3113123
3113122
Wages and salarie5
oihei. pension ¢osts
266,193
6,941
258.585
6,947
273,134
265,532
1.he average monthly number of einployees during the year was as follows:
3113123
17
31￿122
16
Day car¢ 8SSlStants
No employees received emoliiinents in excess of £60,000.
continued...

CAREERS N KIDS
Notes to the Financial Statements - continued
FOR THF, YEAR ENDED 31 MARCH 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrieted
fund
Restricted
fund
Total
fund5
IIYCOME AND ENDOWMENTS FROM
Charitable activities
Chai'itable
251,700
251,700
Investment income
Total
251,701
251.701
EXPENDITURI ON
Chlli'itable aclivities
Chai'ilable
302,469
302,469
NKT INCOME/(CI XPENDITURE)
(50,768)
{50,768)
RECONCILIATION or FUNDS
Total luiids brougjt forwai'd
4,504
39,765
44,2C?9
TOTAL FUNDS CARRIED FORWARD
4,504
(11,003)
(6,499)
TANGIBLE FIXED ASSETS
Fixtures
And
riltings
Freehold
propcrty
Plant and
machinery
Totals
COST
Al l April 2022 and 31 March 2023
169,663
55,111
6,503
2Jl,337
DEPRECIATION
At l April 2022
Charge foi. year
162,413
725
54,473
128
6,279
71
223,165
924
At 31 Mai'ch 2023
163,138
54,601
6,350
224,089
NCT BOOK VALUE
At 31 March 2023
6,525
510
213
7,248
At 31 March 2022
7,250
638
284
8,172
cot)tinued...

CAREERS N KIDS
Notes to the Financial Statements - continued
FOR THE YEAR NDED 31 MARCH 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113123
3113122
I'rade debtors
Pi'epaytnents
2,436
80
2,491
609
2,516
3,100
CREDITORS: AMOUNTS FALLING DUC WITHIN ONE YEAR
3113123
3113122
Bank loatis and overdrafts (see note l O)
Trade ¢reditors
Social security and other taxes
Other ci'editors
Acci'uals and deferred incorne
1,225
1,768
2.S,118
7,823
5,676
6,100
697
3,659
1,524
6,808
41,610
18,788
io.
LOANS
An analysis of the Inaturity of loans is given below..
3113123
3113122
Amoiints falling due within one year on demand:
Bank ovei'di'afts
1,225
6,100
11.
MOVEMENT IN FUNDS
Net
movement
in funds
At
3113123
At 114122
Unrestricted funds
General fund
4,504
4,504
Restricted funds
General fund
(11,003)
(25,330)
(36,333)
TOTAL FUNDS
(6,499)
(25,330)
(31,829)
io
continiied...

CARE¢ CRS N KIDS
Notes to the Finaiieial Stateinents - continued
riOR THE YIAR ENDED 31 MARCH 2023
MOVEMENT IN FUNDS - cojitinued
Net inovement iii funds, included in the above are as follows-
Incoming
resources
Resources
expended
Movernent
in fuiids
Restricled fund5
GeThei'al fund
288,472
(313,802)
{25,330)
TOTAL FUNDS
288,472
(313,802)
(25,330)
Comparatives for movement iii fullds
Net
movement
in funds
At
3113122
At 114121
Unrestricteil funds
Geiiei'al fund
4.504
4,504
Restricted funds
Genei'al fund
39,765
(50,768)
(11,003)
TOTAL FUNDS
44,269
(50,768)
(6,499)
Compai'ative nel niovement in funds, included in the above are as follows:
Incoming
i'esources
Resoiirces
expended
Movement
in funds
Resti'icted funds
General fund
251.701
(302,469)
(50,768)
TOTAL FUNDS
251,701
(302,469)
(50,768)
continued,..

CAREI ERS N KIDS
Notes to the Fiiiancial Statemeiits - continued
riOR THE YEAR ENDED 31 MARCH 2023
ii.
MOVEMENT ILY FUNDS- continued
A current year 12 months and prior year 12 months coinbined position is as follows-
Net
movement
in funds
At
3113123
At 114121
Unrestricted funds
Gen¢Yal fund
4.504
4,504
Restricted fuiids
Geiieral fuiid
39,765
(76,098)
(36.333)
TOTAL FUNDS
44,269
(76,098)
(31,829)
A cut'rent year 12 Inonths and prior year 12 inonths coinbined nel inoveinent in fiinds, included in the above are
as follows:
Iiicoming
resoui'ces
Resources
expeiided
Movement
in fuiids
Restricted fuJid5
Genei'al fund
540,173
(616,271)
(76,098)
TOTAL VUNDS
540,173
(616,271)
(76,098)
12.
RELATED PARTY DISCLOSURES
There were no related party transactlons for the year ended 31 March 2023.
12