Registration Number. N1037396
Charity Registration Number: NIC103745
RAINBOW CHILD AND FAMILY CENTRE LTD
(Company Ilmlted by guarantee)
Dlrectors, report and tlnanclal statements
for the year ended 31 Mareh 2025

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by guarantee
Contents
Page
Lcgal and Administrative Infonnation
Directors, Report
Independent Examiner's Rcport
Statement of Financial ActLViti¢s
Balance Sheet
Notes to th¢ Financial Statements
10-16

RAINBOW CHtLD AND FAMILY CENTRE LTD
Company limited by guarantee
Company Informatlon
DErectors
Mairead Doherty
Majella Mallet
Elisha Mccallion
Shauna M¢D¢vitt
Gerry O'N¢ill
Charlty number
NIC 103745
Company number
N1037396
Reglstered office
104 Bracken Park
Galliagh
Derry
N Ireland
BT48 8AZ
Accountants
M¢Groarty Mccafferty & Company Ltd
Accountants & Tax Consultants
2 Carlisle Terrace
Derry
BT48 6JX
Bankers
Ulster Bank
Da Vincis Complex
Culmor¢ Road
Deny
BT48 8JB
Sollcltors
Hasson & Company
3941 Clarendon Street
Derry
BT48 7ER
Page I

RAINBOW CHILD AND FAMILY CEIYTRE LTD
Company limited by guarantee
Directors, report
for the year cllded 31 March 2025
The directors present their report and the audited financial statement5 for the year ended 31 March 2025.
Dlroctors
The directors who served during the year are as follows:
Mairead Doherty
Majella Mallct
Elisha M¢Callion
Shauna McDevitt
Gery Oyeill
Strueturey governance and management
Rainbow Child and Family Centre Ltd is a charitable company> limited by guarantee and has no 5haTe capital.
It is governed by its Mcmorandum and Articles of AssociatLOn.
The eharkty is governed by a dedi¢uted board of trnstees. A number of the trust¢¢s hav¢ been involved with
Rainbow Child und Family Centre for many years and are also involved with oth¢r Community groups in th¢
lo¢al area. The board is made up of local residents, a local counsellor, a civil servant, an ex-employee artd
parents of current and past Users of the centre.
Risk mana
ement
The directors hav¢ a risk management Strategy which consists of establishing a systetn of identifying risks and
mitigating such risks. Internal control risks are minimised by the implementation of procedures of
authorisation of all transactions And projects.
Objeetlves and Actlvlties
ectlves
The main aims and objectiv¢s of Rainbow Child and Family Centre Ltd include..
*To enhance and advance the emotional, intell¢¢tual and social development of pre-school and school aged
childr¢n and young peopl¢.
*To improve the opportunities and life chances available to parents and carers.
*To create opportunitL¢S to enable peopl¢ from disadvantaged communities througliout the Gr¢at¢r
Shantallow Area and the wider D¢rry Area to access activities, programmes and events to enhance life
experiences and build relationships and community cohesion.
*To provide all age groups with opportunities for health and wcllbcing and cultural experiences in their
immcdiate community.
*To target children and parents who are experiencing social exclusion as a result of deprivation, disadvantage
or disability.
*To provide a range of facilities arjd rooms for diverse services, activities and community functions for
Children, young people and families promoting community development.
*To provid¢ educational opportunitics in both structured and non-structured settings in the community hub.
*To provide opportunities for staff and voluntecrs to access accredited and non-accredited training to ensure
they can all provide good quality services including ¢hildcare.
*To fill the gaps in childcare provision in the area.
*To create opportunities to enable people from disadvantaged communities throughout the Greater
Shantallow Area to access education, training or employment.
Page 2

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by guarantee
Directors, report
for the year ended 31 March 2025
. continued
*To support employment growth and facilitate access to lifclong leaming,
Aetlvltleslservlces
Our building is open 6 days a week from 8:30am to 9pm most evenings. We engage with 200+ children,
young people, older residents or parents within the centre daily. Over 1500+ people attend our annual events
like our winter wonderland & Wellbeing week and our Family fundays attract over 300 people.
Our servieeslprogrammes fall into 5 areas and Include:
l. Eorly Years servlccs
- Preschool running 9am to Ipm (including wraparound hour) with 24 children registered at present
l Ycar-old programme running Thursday & Friday 9:15am to I I: l Oam with 12 children registered.
2-YeHr-old programme rut￿]ng Monday¥ Tuesday and Wednesday 9:1SHm to I 1:10am with 24 children
registered.
3-Year-old programmes running Monday, Tuesday and Wednesday 11:30am to 1:30pm witli 24 children
registered.
2. Parentlng support servlces
Baby steps to parenting programme which runs a range of support & Training sessions. weekly sessions
which include:
4 wcek My baby & rnc building understanding of dcvclopmental milestones, the detrimental effects of
ACES. creating an age-appropriate home learning environment.
- 4 we¢k My wobbler & me - building understanding of developmental milestones, the dctrimcntal effects of
ACES, creating an age-appropriate home learning environment.
4 w¢ek My Toddler & me - building und¢TStanding of dovelopmental milestones, the detrimental effects of
ACES, crcating an age-appropriat¢ hom¢ loarning environment.
- Parent support groups.
- Baby yogalmassage.
- Wcaning baby eto.
- Weekly stay & play.
- Weekly messy play.
- Weekly arts & craft play.
- Weekly music se55ions.
Support und¢rstanding & navigation the SEN process.
- Trips for children & families to 5UPPOrt parents supportin8 parents.
3. Communlty services
50+ wellb¢ing club& activities meeting every W¢dn¢sday evening 7pm -930pm with 38 registered
members.
- Knit & Natter group meeting every Thursday evening 7pm - 9pm with 13 r¢gistered members.
- Family fundays.
Financial advice clinic.
4. Childcare services
Page 3

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by Euarantee
Directors, report
for the year ended 31 March 2025
. continued
Full afterschool scrvice for childr¢n aged 5 years to 12 years picking up from 9 local schools. Running from
2pm to 6pm Monday to Friday This service provides 46 daily spaces with 82 children registered and
attending at least 2 days w¢¢kly.
Wraparound nurserylpreschool childcare service for children 34years picking up from local nursery and
preschool settings from 12am to 6pm Monday to Friday. This service is registered for 16 places with 28
registered childrcn attending at l¢ast 2 days a week.
- Full summer schem¢ s¢rvice running from 8:30am to 6pm Monday to Friday for July & August. Registered
for 48 primary & 16 nursery places. We are oversubs¢ribed every summer for our summer scheme service.
S. Youth Servl¢es
I weekly club for young people aged 14-16 years to develop their personal skills & confidence Running
Tuesday evening 7pm to 9pm thcrc are 28 young people registcrcd
Summer scheme for 3 weeks during the summer for Local children & young people 6-18 years. Running for
3 days for 3 weeks during the summer from 10am to 4pm daily. This service is capped at 40 children per day.
Other Programmes & TrAinlng
Wlnter Wonderland Festlval
Running for 6 days in Dccember we tum the Rainbow Community Hub and outdoor ar¢o into a Wintcr
Wonderland attracting 1500+ families from throughout thc city and beyond annually.
EducAtlon
Tralnln
We annually run training to ¢arly years providers with 20 pla¢¢8 per course, running over 4 evening in th¢
playroom including,.
Child protection
Food Hygiene
1st aid and paediatric
- Managing behaviour
Through the Patbwayg Good relations and EA and Comic Relief fijnding we wer¢ able to run a variety of
parenting classes within the c¢ntre. This past year we ran:
Big bedtime read
- Dummy dos and don'ts
- TV time
- Resp¢¢ting Difference
Bullying
- Importance of play
Through funding from TEO for the Good Relations Haunted Escape rooms event we were abl¢ to run a
variety of training. Each course was 2- 3 nights for 2-3 hours per session. This training was cross conllhunity
and intergenerational and had an average attendance of 16 per s¢ssion. This training took plare throughout
the building and included.,
Page 4

IL41NBOW CHILD IIND FAMILY CENTRE LTD
Company limited by guarantee
Directors, report
for the year ended 31 March 2025
. continu¢d
Child protection
- Health and Safety
Risk assessment
- Customer care
Storytelling training
- Drama
We completed a variety of in-house training to ensure all 28 staff are able to ensure our high standards of
work is adhcrcd to including.,
Managing difficult behaviour
Paediatric I st aid
Child Prottctioll Train the Trainer
Child Protection
Achlevements and Performance
In 1985, 40 years ago Rainbow Child and Family Centre started as a playgroup set up by local parents. In
2001, wc received ￿ndIng from Big Lottery to build a purposc-built facility for our aftcr-schools and summer
scheme programmes and playgroup. Throughout the years we have developed our services to meet the needs
in our community.
In 2015, we acquired land adjacent to our existing centre and secur¢d £348,000 from Department of Social
Dcv¢lopment to build an ¢xteDsion to our building. The new Community Hub opened on 3 February 2015
doublins our availablo space and allowing us to start workin8 in partn¢r5hip with local r¢sidents and groups
to provide a ￿ater range of pro8rammes, clubs, activities and annual events.
In 2018, w¢ acquired more from the NIHE and w¢r¢ succ¢5sful in a grant of £150,000 from Weston
Anniversary ￿nd to build a new outdoor play area. We also received funding for an additional prefabricated
building as we had outgrown our spaG¢.
In 2019, we acquired an additional prefabricated building from Department for Communities funding as we
had outgrown the building.
In 2022 w¢ acquired additional land from th¢ NIHE and were successful with £113,000 funding for
Department for Conununities to build a much-needed extension to car park.
Plans for the future perlods
In the next year we plan to contillue to work in partnership wlth local residents and local groups in the area to
keep offering and expanding our range of wanted and needed activities, programme5, and services for all
children, young people and families living within the Shantallow West and wider Ballyarnett area.
Page 5

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by guarantee
Directors, report
for the year ondod 31 March 2025
continued
Workin8 Wlth ststutory bodies, service providers and community organisations across thc arca wc want to
continue to us¢ the space to support community development through activities to enhance health, wellbeing,
and social inclusion. We are now able to offer an a￿aY of services, activities, facilities and workshops to suit
¢veryon¢ aged from O to 90 years and plan to continue to do so for at least the next 40 years.
Flnanclal rovicw
The results for the financial year ended 31 st March 2025 ar¢ on pages 8 to 16.
The directors aim to have a cash r¢serve covering at least 6 months expenditure at any given time.
Dlrectors Responslbllltles In Relatlon To The FinaneiAI Statements
The directors are responsible for preparing the Annual Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice). Compaiiy law requires the directors to prepare financial statements for each financial
year. Under company law the directors must not approve the fin8n¢ial statements unless they are satisfied that
they giv¢ a truc and fair view of the statc of affairs of the charitable company and of the incoming resources
and application of resources, including the income and cxpcnditure, of the charitable company for that period.
In preparing these fmancial statements, the directors are required to:
select suitable accounting policies and apply them consistently;
- make judgements and estimates that are reasonabl¢ and prudent;
- observe methods and principles in the charities SORP 2019 (FRS 102).
state whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and explall]ed in the finan¢ial statements;
PTepar¢ th¢ financial statements on th¢ going concern basis unless it is inappropriate to presume that the
company will continu¢ in busine5S.
The board of directors are responsible for maintaining proper accounting records that are sufficient to sliow
and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position
of the charitable company and to enable them to ensure that the financial statements comply with Companies
Act 2006. The Board is also responsibL¢ for safcguarding the assets of the charitable company and hence for
taking reasonable steps for the prevention and detection of fraud and other irregularities.
Th¢ report is prepared in accordance with the special provisions of Part 15 of the Companies Act 2006
relating to small companies and in accordan¢¢ with SORP 2019 (FRSI 02).
The financial statements were approved and authorised for issue by the board on 14 November 2025 and
signed on its bebalf by:
Dircetor
Dircctor
Page 6

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by guarantee
Independent examiner's report on the unaudited financial Statements to the directors or
RAINBOW CHILD AND FAMILY CEIYTRE LTD
We report on the accounts of the company for the year ended 31 Marcli 2025, which ar¢ set out on pages 8 to
16.
Respectlve responsibilities of ¢harlty dlrectors and examlner.
As the charity directors you ar¢ responsible for the preparation of the accounts in accordance with th¢
requirem¢nts of the Companies Act 2006, Having satisfied ourselves that th¢ charity is not subject to audit
under company law, and is eligible for independent examination, it is our responsibility to;
examine the accounts under section 65 of the Charities Act 2008;
follow the procedur¢8 laid down in the general directions given by the Charity Commission for Northcrn
Ireland under section 65(9)(b) of the Charities Act 2008.
stst¢ wh¢ther particular matters have com¢ to our attention.
Basls of Independent examlner's report
We have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordancc with thc gcnoral directions given by thc Charity Commission for
Northern Ireland under Section 65(9)(b) of thc Charities Act. The examination included a review of th¢
accounting records kept by the charity and a comparison of the accounts presented with those records. It also
included a consideration of any unusual items or disclosures in the accounts, and seeking explanations from
you as charkty directors conceming any such matters.
Our role is to state whether any material matters hove come to our attention giving us cause to believc:
that accounting records w¢re not kcpt in occordance with section 386 of the Companics Act 2006;
- that the accounts do not arcord with thosc accountin8 records;
that th¢ accounts do not comply with the accounting r¢quirem¢nts of th¢ Section 396 of the Companies Act
2006 and th¢ methods and principles of the Charities Statement of Recommended Practice applicable to
charities preparing th¢ir accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland;
that there is further inforn]ation needed for proper understanding.
Independont examiner's Statement
The charitys gross income excccdcd £250,000, therefore the examiner must be a member of a listed body.
We can Qonfinn that we are qualified to undertak¢ the ¢xamination as we ar¢ r¢gist¢r¢d as mernbers of
Chartered Accountant Ir¢land which is onc of thc listed bodies.
We have completed our examination and have no concerns in respect of thc mattcrs listed above and, in
connection with th¢ following dircctions of the Charity Commission for Northern Ireland, we have found no
matters that require drawing to your attention.
McGroarty, Mccaffe
& Company Ltd
Accountants & Tax Consultants
2 Carlisle Terrace
BT48 6JX
Date: 14 November 2025
Page 7

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by guarantee
Statement of Financial Activities
for th¢ year ondcd 31 March 2025
Total
Funds
2025
Total
Funds
2024
Unrestricted
Funds
Restricted Deslgnated
Funds
Funds
Income and Exp¢ndlture
Incomlng Resources
Charitable activities
275,355
206,738
482,093
602,995
Total Ineomlng Resourees
275,355
206,738
482,093
602,995
Resources Expended
Management & Admknistration
323,661
206,186
529,847
534,582
Total Resources Expended
323,661
206,186
529,847
534,582
Net Incomfing l (OutgolnE) Resources 10
(48,306)
552
(47.754)
68,413
Balances brought forward l April 2024
71,630
663,881
150,000
885,511
817,098
23,324
664,433
150,000
837,757
885,511
Transfer of funds
11,430
(l L,430)
Balanccs carried fonvard 31 March 2025
34,754
653,003
150,000
837,757
885,511
Th¢ above amounts relate to continuing operations of the charity.
The charity has no recognised gains and losses other than those included in the results above and therefore no separate
statement of total reco￿lSed gains and losses has been presented. There is no difference between the net incoming
rcsources for the year stat¢d above and thcir historical cost equivalents.
Page 8

RAINBOW CHILD AIW FIIMILY CENTRE LTD
Company limited by guarantee
Balance Sheet
as at 31 March 2025
2025
2024
Notes
Fixed assets
Tangible assets
Curr¢nt assets
Debtors
Cash at bank and in hand
684,393
662,009
54,260
114,797
39,142
188,732
169,057
227,874
Credltors: Amounts falllng
duo within one year
Net current assets
(15,693)
(4,372)
153,364
223,502
Total asstts l¢ss current
IIAbllltles
837,757
885,511
Net assets
837,757
885,511
Funds
Restricted
Unrestricted
D¢si8nat¢d funds
653,003
34,754
150,000
663,881
71.630
150,000
10
837,757
885,511
This report is prepared in accordance with the special provisions of Part 15 of the Companies Act 2006
relating to small companies and the Charities SORP 2019 (FRS 102).
The financial statements w¢r¢ approvcd and authorised for issue by the Board on 14 November 2025 and
Sl8n¢d on its bchalf by:
'Dlrector
Director
Company Number. N1037396
The notes on pages 10 to 16 form an integral part of these financial statements.
Page 9

RAINBOW CHILD AND FIlMILY CENTRE LTD
Company limited by guarantee
Notes to the financial statements
for the year ended 31 March 2025
General Informatlon
Th¢ ¢harity is a privatc limited company by guarantee, rcgistcrcd in Northern Ireland and a registered
charity in Northern Ir¢land. Th¢ addr¢s5 of the r¢gist¢r¢d offiG¢ is 104 Bracken Park, Galliagh, Dcrry,
Northern Ireland, BT48 8AZ.
1.1. Accountlng Convention
The principal accounting policies adopted in the preparation of the f￿ancial statements are set out
b¢low and have remained unchanged from the previous year, and also have been consistently applied
within the same accounts.
The charity constitutes a public benefit entity as defined by FRS102. Th¢ financial statements have
been prepared in accordance with the accounting policies set out in notes to the accounts and comply
with the charity's governing document, the Charities Act (Northern Ireland) 2008 and Accounting and
Reporting by Charities: StatenLent of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UIQ and Republic of
Ir¢land published in October 2019 (SORP 2019) and the Companies Act 2006.
The financial statcments arc prcparcd on a going conccm basis under thc historical cost convention
modified to include th¢ certain items at fair valu¢. Th¢ fInancial statements are presented in sterling
which is th¢ functional currency of thc charity.
1,2. Incomlng resources
All incoming resources are included in the statement of financial activities when the charity is entitled to
the income and thc amount can bc quantificd with rcasonablc accuracy. Th¢ following specific policies
are applied to particular ¢ategories of income:
Voluntary income is receiv¢d by way of grants, donations and gifts and is included in full in th¢
statement of financial activities when receivable. Grants where entitlement is not conditional on the
delivery of a specific perfonrAance by the charity are recognised when the charity becomes
unconditionally ¢ntitl¢d to th¢ grant.
Donated services and facilities are included at the value to the oharity where this can be quantified. The
value of the services provided by the volunteers has not been included,
Gifts donated for resale are included as incoming resources within the activities for generating funds
when they are sold.
Grants, including grants for the purcbase of fixed assets, are recognised in full in th¢ statem¢nt of
financial activities in the year in which they are receivablc.
Income from investments is included in the year in which it is receivable.
1.3. Resources expcnded
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT
which cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating funds comprise the costs associated with attractÈng voluntary income and the costs
of trading for fundraising purposes.
ChaTitabl¢ expenditure comprises those costs incurred by the charity in the delivery of its activities and
services for its beneficiaries. It includes both costs that can be allocated directly to such activities and
those costs of an indirect na￿re necessary to support them.
Page 10

RAINBOW CHILD AIYD FAMILY CENTRE LTD
Company limited by guarantee
Notes to the financial statements
for the year ended 31 March 2025
continued
1.4. Fund accounting
Unrcstricted funds are available for us¢ at th¢ discretion of the trustees in ￿rtherancC of the general
objectives of the Charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with spe¢ifi¢ restrictions irnposcd by
donors or which have been raised by th¢ charity for particular puryoses. The cost of raising and
administering such funds are charged against the specific fund.
1.5 Tanglble r￿ed assets and depre¢latlon
Tangible f￿ed assets ar¢ ststed at cost less depreciation.
Dcprcciation is provided at rat¢S Calculated to writ¢ off th¢ cost less residual value of each asset
over its expected useful life, as follows:
Land & buildings
Fixtures, fittings and equipment
Motor vehicles
20/0 Btrdight line
250/0 reducing balanee
20 /0 straight line
1.5. Cash at bank
Cash at bank and cosh equivalents are stated at cost at the financial year end.
1.6. Debtors & credltors
Debtors ond crcditors with no stated interest rate and receivable or payablc within on¢ y¢8r ar¢
recorded at transaction price. Any loss¢s arising from impainnent are recognised in expenditure.
1.7. Company status
Th¢ charity is a company limited by guarantee and does not have a share capital.
1.5 Penslons
Contributions to auto enrolment pension schemes are recognised as an expenses in the period in which
the related service is provided.
1.8. Golng concern
The fmancial statements have been prepared on a going concern basis as the directors believe that no
material uncertainti¢s exist. Tho directors have considercd the levol of funds held and the ¢xpe¢t¢d level
of income and expenditure for 12 months from authorising these financial statements. The budgeted
income and expenditure 18 sufficient with the level of reserves for the charity to be able to continue as a
going concern.
Designated Funds
Designated funds are to ensure that theie are adequatc funds to covcr six months operational and
core costs of th¢ charitable company. The designated fund balance at 31st March 2025 is
£150,000.
Page 11

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by guarantee
Notes to the finaneial statements
for the year ended 31 March 2025
Continued
Unrestrlcted RestrEcted Total
Income
Ineome
Funds
2025
2025
2025
Total
Funds
2024
Incomlng Resourees
Incomln
resourccs fr
harltable actlvlties
W¢stern Education & Library Board-PEAGS
ARCS
GSAP Other
DENI
Comic Relief
Henry Smith
Pre-school Education Programme
The Executive Office-Good Relations
LFT Charitable Trust
Children in N¢¢d
Early Yeats
Derry City and Strabane District Council
Bogside & Brandywell
Blackburn
Anton Jurgens Fonds
Pathway Fund
EA Youth Cliub
pcsp
Getting Ready to Learn
EA Outdoor
EA Extended Sohool Services Preschool
NHIP
DCSDC Good Relations
DCSDC Community Grant
CSSP Shantallow
BSO
Clothworks
Jobstart
CLEAR
Child¢are Partnership
COCA CO Irish Youth
58,630 58,630
50,302
3,000
9,684
14,400
55,271
17,933 17,933
4,424 4,424
1,960
1,960
10,060
26,299
28,000 28,000
3,030 3,030
4,735 4,735
1,348
5,023
400
350
540
350
540
5.000
30.000
32,000 32,000
2,600
2,600
2,820 2,820
700
700
2,000 2,000
2,917 2,917
1,678
1.678
2,000 2,000
3,188 3,188
2,160 2,160
1,786
1,786
19,500 19,500
8,381
8,381
4,000 4,000
1,000
1,000
406
406
5,000
3,777
206,738 206,738
219,564
Volunta
Income
Garfield Weston
Other income
Childcare and playgroup fees
25,000
12,484
345,947
2,256
273,099
2,256
273,099
Total
275,355
206,738 482,093
602,995
Page 12

RAINBOW CHILD IIND FAMILY CENTRE LTD
Company limited by guarantee
Notes to the financial statements
for the year ended 31 March 2025
continued
(i)
Restricted Fund5
Funds received which are earniarked by the Funder for specific purposes. Such purposes are
within the overdll aims of the organisation.
{11) Unrestricted Funds
Funds which are expendable at th¢ discretion of the company in furtherance of th¢ aims of th¢
charity. In addition funds may be h¢ld in order to financ¢ capital investment and working capital.
Resources Expended
Unrestrlcted
Funds
Restrlcted
Funds
Total
2025
Total
2024
Management & Administration
Wages & salaries
Staff pension costs
Staff training
Rates and water
Insurance
Running costs
Outin8s and ov¢nts
Rcpairs & maintenance
Stationcry & postage
Communications & rr
Advertising & PR
Professional fees
Travel
Audit f¢¢8
AGcountancy
Bank charges
General expenses
Subscriptions & memberships
Depreciation
277,862
7,282
70.050
347,912
7,282
2,196
1,077
7,392
8,405
66,118
23,670
55
1,187
812
4,000
13,994
339,628
6,320
2,196
1,077
7,392
8,405
66,118
1,833
55
1,187
812
1,228
5,675
11,456
116,306
3,542
179
927
504
3,258
15,625
3,960
21,837
4,000
13,994
3,060
1,728
7,020
1,070
20,189
3,060
1,728
7,020
1,070
32,869
2,764
801
1,207
2E,202
12,680
323,661
206,186
529,847
534,582
Page 13

RèiINBOW CHILD IIND FAMILY CENTRE LTD
Company limited by guarantee
Notes to the financial statements
for the year euded 31 March 2025
continued
Net Funds
2025
2024
Net funds is stated after charging:
Depre¢iation and other amounts written off tangible assets
Auditors, remuneration
32,869
21,202
3,960
Starr Costs
2025
2024
Wagcs & Salaries
Staff pension contributions
347,912
7,282
339,628
6,320
355.194
345,948
No employees received emoluments of more than £60,000 (2024 - None).
The directors, neither r¢coived nor waived any emoluments during the year (2024 - Non¢).
Number of employoos
The average monthly nwnbers of ernployees during the year, calculated on the basis of full time
equivalents, was as follows:
2025
Number
2024
Number
Average number of employees
38
39
Taxatlon
AS a Charity, RAINBOW CHILD AND FAMILY CENTRE LTD is exempt from tax on income and
gains falling within section 505 of the Taxes Act 1988 or s256 of the Taxation of Chargeable Gains Act
1992 to th¢ ¢xtent that thcsc are applicd to its Chargcable object5. Accordingly, no tax charges have
arisen in the Charity.
Page 14

RAINBOW CHILD IIND FAMILY CENTRE LTD
Company limited by guarantee
Notcs to the financi21 statements
for the year ended 31 March 2025
continued
Land and
Flxtures,
bulldlngs flttlngs and
freehold
equipment
Tanglble tlxed assots
Motor
vehlcles
Total
Cost
At l April 2024
Additions
814,451
95,256
35,753
14,400
19,500
924,107
55,253
At 31 March 2025
814,451
131,009
33,900
979,360
Depreclatlon
At l April 2024
Charge for the year
At 31 March 2025
160,759
16,289
89,156
10,463
12,183
6,117
262,098
32,869
177,048
99,619
18,300
294,967
Net book values
At 31 March 2025
637,403
31,390
15,600
684,393
At 31 March 2024
653,692
6,100
2,217
662,009
Debtors
2025
2024
Sundry Debtors
54,260
39,142
Credltors: amounts falling due
Ivlthin one year
2025
2024
Other taxes and social security costs
Def¢rr¢d income
Ac¢ruals
2,651
9,282
3,760
4,372
15,693
4,372
Page 15

RAINBOW CHILD AND FAMILY CENTRE LTD
Company limited by guarantee
Notes to the financial statements
for the year ¢nd¢d 31 March 2025
continued
10.
Movemcnts In Funds
At
l Aprll Incoming Outgolng
2024 resources rosourees Transfers
At
31 March
2025
Restricted funds:
Restricted funds
663,881 206,738 (206,186) (11,430)
663,881 206,738 (206,185) (11,430)
653,003
653,004
Unrestrlcted funds:
General Funds
71,630 275,355 (323,661)
71,630 275,355 (323,661)
11,430
34,754
34,754
Designated funds
150,000
150,000
Total funds
885,511
482,093 529,847
837,757
11.
Related pArty transacdons
There w¢re no related party transactions during the year.
12.
Company Ilmlted by guarantee
RAINBOW CHILD AND FAMILY CENTRE LTD is a company limited by guarantee and not having
a share capital.
Every member of thc company undertakes to contribute such amount as may b¢ required not exceeding
£10 to th¢ assets of the charitable company in the event of its being wound up while he or she is a
member, or within one ycar after he or she ceases to b¢ a mcmber.
13. Controlllng Interest
Controlling interest of the charitable company lies with board of directors.
14.
Post balanec sheet events
No significant evcnts have taken place since th¢ year end that would result in adjustments to 2025
financial inforn]ation or inclusion of a note thereto.
Page 16