Creatlng Help In Local Distrirts Company No: N1640386 Charity No.. NIC106988 4WING Ac￿￿ Creating Help In Local Districts T/a CHILD Training Academy (Company limited by guarantee) Annual report for the year ended August 2023 Creating Help In Local Districts Company No.. N1640386 Charity No.. NIC106988 Creating Help In Local Districts {Company limited by guarantee) Page Trustees. Dirertors, General Independent Auditor Report Trustees, Directors Report Income, Balance Sheet &9 Creating Help In Local Districts (Company limited by guarantee) Trustees. Directors David Boyd-chairperson Sarah Perry-secretary Jonathan Sloan- Treasurer Rory Jackson- DeputyTreasurer Patrick Mccann- (Resigned 14June 20221 Mary Fullerton (Resigned August 20201 Adrian Fullerton (Resigned S January 20191 Janice Boyd (Resigned 5 January 20191 Stefan Fraser (Resigned 5 January 20191 Registered Office/Principal Office 44-46 Corporation Street 1st Floor Belfast BTI 3DE Banker Danske Bank 313 Longwood Road Newrtownabbey BT37 9UH Independent Auditor Lowry Financial Management 57 Grange Road, Ballymena BT42 2DU Creating Help In Local Districts IA Company Limited By Guarantee) Financial Statements ForThe Year Ended August 2023 Independent Examiners Report To The Ttustees Of Cxe*in8 Help In Loul Oistri¢ts I report on the accounts of company for the year ending August 2023 as set out in the attached documentation. Respertive Responsibllities. As the charitvs trustees land also the directors for the purposes of company lawl you ae responsrble for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied mysdf that the charity is not subject to auiknt under company law and is eligible for independent examination it is my responsibilityto,. Examine the accounts under section 65 of the Charities Art Follow the procedures laid down in the gerteral Directions gNen by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Art. State whether particular matters have come to my attention Basis of Ind•pendent examknerfs report I have examined the charity accounts as required under section 65 ot the Charities A£t and my examination was carried out in accordance with the general Directions gr￿en by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. The examinatiort induded a review of the accounting records kept by the ¢harity and a comparison of the %counts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations fTorn you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe; l. That accounting records were not kept in accordance with sertion 386 of the Companies Att 2006 2. That the accounts do not accord with those arcourtting records. 3. Thatthe accounts do not ¢omplywtth the accounting requirements of section 396 1?f the Companies Act 2CK)6 and wth the methtsds and principles of the Charities Statement of Recommended Prartice applicable to charities preparing their accounts in accordan￿ wth the Finanaal Reporting Standard in the UK and the Republic of Ireland. 4. Thatthere is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed by examination and have no corKerns in respect of the matters111 to141 listed above and, in connection with following the Dirertions of the Charity Commiwon for Northern Ireland, I have found no matters that require drawing to your attention. aaire Lowry MATI {Ml¢J002201 Lowry Financial Management 57 Grange Road 8allymena 8T42 2DU Creating Help In Local Districts (Company Ilmlted by guaranto8) Trustees. IDlrectors' report for the year ended August 2023 Structure. governance, and management CreotlTh8 Help In Loc•1 Dlstrlcts, tl• CHILD Tralnln8 Academy Is a charltable compony Ilmlted by 8yarantee •nd does not have 8 share caplial. It IS 8overned by a Mèmorandum and Artlcles ol Ass¢xSatlon and rhe1Sabllity ol each member Is limlted to an arnount not exceedlng £1. The charltable company whlch is 8overned by a board ol Oirectors whlch drSves the strateelc dlrectlon of the charitable company and tarrles out the day to day maTha8ement wlth the assist•nce of onsite volunteers. Trustees The trustees who are a150 directors of the charitable company as at 31 Au8USt 2023 and have been members for the whole yèar ended. unless otherwse noted our outlined ort pa8e l. The appointment of TruStee￿DIrect0rl is laid out in the con5titsrtion of the charStable company. The board of Dirertors meet at least four times pèr year. Upon dection each trusteè is introduced tg the le8al and operational asperts of the charitablè companyio ensure they havè an understanding of the nature of the ¢harity trusteeship. the responsibilifies and the duties that go with thls k￿SItIOn and to see the role of Trustee in action. Statement of Trnstee< responsibilitie5 in ￿sPeCt of the financial statsrnents. The trustees Ivtho are also the Dlrectors of Creating Help In Local Districts for the purposes of company lawl are responsible for preparing theAnnual report irt accordance wth applicable law and re8ulation. Company law requlres thetrustees to prepare annual statements for each finandal year. Under that law the TrLtstees have prepared financsal statements in accordance with United Ktn8dom Accountin8 Standards, comprising FRS 102" Tht Financial Reportin8 Standard applicable in the United Kingdom and Republic of Irelanrf,, and applicable law Iunited Kin8dom GenerallyAccepted Accounting Practitel. Under company law the Trustees must not approve the financial statements unless they are satisfied thèy give a tnje and fairvlew of the state of the affairs of the charitable tompany and of the in￿ming resources and application of resources. includin8 the income and expenditure. of the charitable company for that period. In prepar5n8 these financial statements. theTrUst￿S are required to: Select suitable accounting w)licies and apptythem tonsistently. obSe￿e the method5 and principaLs in the Ststement of Recommended Prattice. Accountln8 and Reportin8 by Charities120151 Make judgements and estimates that are reasonable and pDjd￿t. State whether applicable UK Accounting Standards, comprbsing FRS 102, have been followed. subjert to any material departures disclosed and explained in the financial statements, and Preparèthe financial statements on the 80in8 concem basis unless it Is Inapproprlate to presume that the charitable company will contlnue in business. The Trustees are responsible for keeping adequate atcouniln8 records that ar• SLbffklent to show and explain the charitable tompanvs transartions and d5sclose wlih reasonable accuraty at any time the flnancial posltlon of the charltable company and enable ihem to ensure that the flrtan¢ial siatements comply with the Cr••lln8 H•lp In LOCDI 015trlcls Compnny No.. N1640386 Chlrlty No.. NIC106988 Twst••s'lDlr•cfor Il•por¢ Iconi'dl Compinle5 Act 2LK16. Th•y •r* •1$0 rt5ponslbl• lor s•fo8u•rdlni ih• ass•is ol th• chJilt•bl• comp•ny •nd hence lor takln8 re4softable 5leps lor the prev*niion and detettlon ol Irlud Ind oihtr Irre8ulorllleJ. Tht Tfustees are responslblt lor the rnalnien•nce and Inteeflty olthe ch•dt4ble ¢ornpany's webslie. Le8lsl•iion in the Vnlttd KSn8dorn 8ovemln8 the prtparatlon Jnd d1s5ernln4tlon of fln•ncl81 siaiernonii rnly dlffer from le@lsl•ilon In oth*r Iuflsdlctk>n$. In 4ccord4n¢t wlth Sectlon 418, Olractofs" reptyt sh•ll IA¢lud• • st•ttrTh•nt. In th• ¢•$• ol •ach Dlre¢ior In office at tht d•t• th• Olrectors, r•pon Is ipproved. th•t- SO fir •s Trusiees, are aw•re, Ihere Is no rde¥•nt •udlt Infomiatlon ol whlch the comp•nVs audltors 8fe uniw•re.' and They have t•kert all Ihesteps ihai they 0[￿h1 to have tiken •$ a Trustte In ordèr io rnake th•mselves ware ol any felevont audli Snlormatbn and io ostJbllsh that the company'5 •udliors are owjre ol Ih•t Informlilon. Our Mlsslon he Chaflty's oblects I"Obierts"l •r•: The promoiSon of particlp•tbn in heilthy recre•iion In Bdfjsr Ithe-area ol beneflt"I In p•rtl¢ul•r by the provSsion of lacllitles for. Ind ¢oKhln& traIni￿ and mentorlni In, lh• pl•yln8 of sports And other recreatloftal 4cti¥itles. 121 To act 4$ • resource for youn8 people by or8anlsln8 prngrammes of physk•l. educ•tlon•l •nd other Clivitlès as J me&n5 of athancln8 In Ilfe and hèlp5nB ytsung people by developln8 thelr skllls and c•paclEleJ and Ihelr mental, physlcal and mor•1 ¢•p4bSllties throu8h lelsur• tlme •ctlvltl•s. Our Charity. Creatlng Hdp ITh local Dlsirl(ts Tl• CH.I.L.D Tr)InSNq A¢aderny Is the flrst of our sports tralTrln4 codemles based In Bet1￿t City Centre whl£h has become a ¢entrJlly shored hub where youth 8roups and communlty or8an5sations Can wtyk to8ether wSth youn8 people to Impiove and develop thelr hejlth. fliness, soclal and ment•1 %￿l-beIng. Our lile skllls c*ntre15 dedk•ted to pro¥ldln8 youn8 peopl* of Ill Ibllltles wlth the opportunltles to grow ptr50n&lly and professlon•lly. We offer a wlde range of ctsurses whkh not only focus on physlc•l w*ll.b•ln8 but employabllity skllls and mentjl health. Our dedlc•ied coaches havè W¢*rked wlth • wlde r•n8e of 8roups to develop tallor m•d* pro8rammes. Clidl Ily Ni).. Nll IlllbSIHII Kom• S•pt•nib•r 2012 to Auqust 2023 LTr••tW4 Ile¥s I￿•1 fis1r￿S h•d i In(oiii• 111 £175$4,1)2 diirliii ihl% p•rlod iiirt •ii vKp•iiillliir• ul ( l6141.65 Ineom• brn4kdown. ￿lI￿*d É15114.92 £1720 Fundin4 Expendlture brnlkdown Ch*heads É13533.$7 É1550. £472.53 Tr•inTrw Cos £102.fXJ Eouip £243.09 8•nk Charyes £104.16 Pr4rnmm• Costs Tot•1 £1675S.6S For the year ahead 2023n4 we wlll contlnue the sjme contri¢is and arran8ements however w111 be locusèd deliverin8 •ddiilonal classes wlthln our CJpac5ty thtreltsre wt project that our Iiicoine Jnd expendlture lor th* year 2023n4 will both Increase sll8hily hOW￿eT the Olrectors se• no reason why thls should have n¥•tive imp•d on our ChorttV5 Jbllity to cont5rtue to sutcèed. Independent *udlto FSnanclal M4na8ement. 57 Gr•n8¢ Road, Ballymena, BT42 2DU The Trusiees, report w•$ •pprov•d ind authorlsed for Issue by the Tru5teeslDlrectors •nd $18n*d on th•5r behalf. Dlrtrtorn R•mun•r•tlon The 0Sre¢tOfS did n Ive Iny remuneratlon for thelr servlces durln4 the yeaf •$ Dlrectors, D•vid Boyd Dlrtctornru5tee- Chalrperson Dale 20 June 2024 Reglitered Yuniher Y1640386 CIITr:ATING IITr:I.P IN I.OCAI. DISTRICTS Mlcro•tntlty Accountj 31 AuRusl 2023 CREATING IIELP LOCAL DISTRICTS ReKbtered Yumber.Y16411386 Mkrwntlty B•lanc¢ ¥heet 21 It 31 Augurt 2Q23 Nolei 2(J23 2022 Fixed AJWI Current AA .859 1.029 ,859 1,()29 7,859 1,()29 .%tl curreot Asielj (liabililid) To¢ai ajsets IMS current liabiliti Credlion: amounts falllng due after more than one year ProviSiODJ for liabilitiej Accrnals and deferrtd fjncome Total net assets (liabilitie•) 7.859 1,029 Re￿r¥e$ 7,859 1,029 For the year ending 31 August 2023 the company was entitled to aemption under 5e¢tion 477 of the Companies Act 2(K)6 relating to small companics. The membvs have not required the company ts) obtain an wjdit in accord￿ wiLi section 476 of the Compani¢s Art 2006. The directors acknowledge their responsibilities for complying with the requirements of th¢ Cornpanies Act 20(￿ with respeth to accounting records and the prepardtion of accounts. The xcounts have been prepared in accordance with the micro-eniity provi510ns dnd delivered in accordance with the provisions applicable ￿ companie5 Subject to the small Comp￿leS regime. Appmed by the Board on 23 June 2024 And sigr.ed on :heir behalf by: Davld Bovd. Dlrector CREATING IIELP IN LOCAL DISTRICTS Reglstered Iyumber N1640386 Notes to the Mlcrothentltv Accounts for the perlod ended 31 August 2023 Employees 2023 2022 Average number of employees during the period This document was delivered using electmnic communications and authenticated in accordance with the registra¢s Nles relatin8 to electronic fomi. authentication and manner of delivery under section 1072 of the Companies Act 2006.