Career5 N Kids
Report of the Trustees
for the Year Ended 31 March 2024
The trustees who are also dii'ectors of the charity for the purposes of the Companies Act 2006, present their report
with the financial statements of the chai'ity for the year ended 31 Mai'ch 2024. The trustees have adopted the
provisions of Accounting and Reporting by Charities.. Statement of Recoinmended Praclice applicable to charities
preparing their accounts in accoi'dance with the Financial Reporting Standard applicable in the UK and Republic of
Ir¢land (FRS 102) (efTective l January 2019).
OBJECTIVES AND ACTIVITIES
Objective5 and aims
The principal objective is to provide facilities for the daily cai'e, recreation and education for children who are below
the compulsory school age and for children of compulsoiy school age out of school hours and during school holidays.
These objectives were achieved during the year and the charity has Inet the benefit requii'ement.
FINANCIAL REVIEW
Financial position
The trustees are satisfied with the results for the year and the year end position for the coit]pany.
The net decrease in i'esources for the year amounted to £37,197 which was credited to funds brought forward. Total
funds carried foi'ward at the year end ainounted to £(69,026). The results are set out in the incoine and expenditure
account.
Going concern
After inaking appi'opi'iate enquiries, the trustees have a reasonable expectation that the company has adequate
resoiii'ces to continiie in operational existence for the foreseeable future. For this reason, they continue to adopt the
going concern basis in pi'eparing the financial statements.
FUTURE PLANS
The trllslees will continue to promote the objectives of the coinpany in future years.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Careers N Kids is a coinpat]y liinited by guarantee and does not have a share Capital. It is governed by its
Meinorandum and Articles of Association. The liability of each member is limited to an amount not exceeding £1.
Recruitment and appointment of neiv trustees
The inanageinent of the coinpany is the responsibility of the trustees who are elected and co-opted under the terins of
the Trust Deed.
Oi'gaiiisational structure
None of the trustees have any beneficial intei'est in the company. Decisions at Genei'al Meetings shall be inade by
passing ordinary I'esoliitions requiring a siinple Inajority of rneinbers pi'esent and voting.
Rislc management
The ti'iislees have assessed the Inajoi. risks to which the company is exposed, in particular those related to the
operations and finances of the company, and are satisfied that systeins and pi'ocedui'es are in place to Initigate
exposiire to the major I'isks.
REFERENCE AND ADMINISTRATIVE DETAILS
Registei'ed Company number
N1025862 (Noitliei'n Ireland)
Registered Charity number
101666

Careers N Kids
Report of the Trustees
for the Year Ended 31 March 2024
Registered office
81 Pei'cy Sti'eet
Falls Road
Belfast
Co. Antriin
BT13 2HT
Trustees
Ms R L Bi'een Solicilor
T Matthews Town Planner
P A McDonnell Electri¢ian
Ms K O'Kane Training Consultant
Ms C Quinn Social Worker
Independent Examiner
Conaill McGrady FCA
M.B.McGrady & Co
Chartered Accountants
Siiite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Anlrim
BT9 6GH
TRUSTEES, RESPONSIBILITY ST ATEMENT
The trustees (who are also the directors of Careers N Kids for the purposes of coinpany law) are i'esponsible foi.
preparing the Report of the Trustees and the financial stateinents in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accoiinting Practice).
Coinpaiiy law requii'es the triistees to prepare financial stateInents for each financial year which give a Irue and fair
view of the state of affairs of the ¢harilable coinpany and of the incoming resoui'ces and application of resoui'ces,
including the income aiid expenditure, of the charitable coinpany for that period. In prepai'ing those financial
slateinents, the ti'ustees are requii'ed to
select suitable accounting poli¢ies and then apply ihein consistently.
obsei've the niethods and principles in the Charity SORP.
Inake judgeinents and estimates that are reasonable and prudent.
prepare the fiiiancial stateinenls on the going concei'n basis unless it is inappropi'iate to presuine that the chai'itable
coinpany will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with i'easonable accuracy at any
time the financial position of the charitable coinpany and to enable thein to ensure that the financial stateinents
coinply with tlie Coinpanies Act 2006. They al'e also responsible for safeguai'ding the assels of the charitable coinpany
and hence for takiiig reasonable steps for the prevenlion and detection of fraud and other irregiilarilies.
AppL'oved by order of the boai'd of trustees on 29 May 2025 and signed on its behalf by..
P A McDonnell - Ti'ustee