CAREER5 N KIDS
Rcport of tht Trusteex
FOR THE YEAR ENDED31 I¥IARCH 2023
The trusttts who are also directors ol the charity for thc purposes ofthc Companies Act 2006. prescnt their report with
the financial stattmenis of ihe charity for the year ended 31 March 2023. The trusic¢5 have Adopt￿ the provisions of
Aceounting arld R¢i￿Ing by Charilic5.' Slatement of Recomrnended Pnctice ppplicablE to charilies preparing their
accounts in ac¢ord8ntt with the Financial R¢poning StandaThl applicable in Ihe UK 8nd Republi¢ of Ireland (FRS 102)
(¢ff¢ctive l January 2019).
OWECTIVES AfiD A￿[VITIEs
Objtdlves and activities and public benefit
The principal objective is 10 PTovide facilities for the daily care. recreation and ¢ducaiion for children who #re below the
compulsory school age and for children of compiilsory school age out of School hours ond during school holidays.
These objeciives were achiei'ed during ihe year and the chartty has Ind the public benefit requircment.
FINANCIAL REVIEW
Fingn¢ial position
The tDJStees are satisfied with the results fDr the year 8Th1 the year end posttion for the wmpany.
The net decrease in Ersources for the ye¥r umouDted ro £25.330 which was ciedited to fvnds brought forward. Total
fund5 Ca￿led forward ai the year end amounted to £(31,829). T]ie results for the year are set out in ihe incom¢ and
ex￿ndIt￿re account.
Going eon¢ern
After making appropriate ¢Dquiries. the I￿￿tee$ have a reasonable expettaiion thai the compapy has adequate resour¢¢s
to continue in operarional existence for the ftsreseeable firture. For this reaso￿ they continue to adopi the going con¢¢m
bL8iS in preparing the ffftancial ST3temen
FUTURE PLAliS
The trusltts will continue to promoie the objective5 of the Company in fithire years.
STRucfuRE. GOVERNANCE AND MANAGEMEprr
Governing doeument
Carcers N Kids is a compan), lirnited by guardniee and doe5 not have a share capitsl. li is govemed by its Memorandwn
aThJ Articles ofAsxKi3tion. The liabiltty of each mernber is limited to aTL amunt not exc¢eding £1.
Recruiimenl ind appointmenf of new fru5lees
The rnanagemcnl of the wippany 15 the r¢s￿nsibility of ihe tntsitts who are elecied and ctropted uThJer the lern)s of the
Tn￿ dttd.
Orgin5￿tIomJ structllre
N'onc of the ￿￿11ee5 have Any beneficial inier¢si in the company. DKi5ioThs ai General Meelings Shall be made by
passins LydIn￿ resoluiion5 requirin8 a simple majority of Incmbers Preseni and Yoiing.
Rtsk mAD#Eemen¢
Th¢ In￿let$ have a55tssed th¢ major risks to which ihe ¢rynpany 15 exposed. in kmrticuknr those r¢lated to thc operntions
attd fintnces of ihe company. and are s81isfied ihttr 4ryiems and pr￿dureS ID pl&ce to miiigale ¢xpowr¢ lo the rnajor
risk&.
REFERENCE AND ADMINISTRATIVE DETAILS
RtEbter¢d CompAny number
N1025862 (Northern Ireland)
Regjstered Ch•rliy number
101666