2025-08-31-accounts - Creating Help In Local Districts

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HelpIn[Local]
Company[No:][ NI640386]
No:[NIC106988]
Charity

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Creating
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CH.I.LD
RAINING [ACADEM]
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`Creating Help In Local Districts`

`T/a CHILD Training Academy`

Companylimitedbyguarantee)
Annualreportfortheyear endedAugust2025

[In] Local Districts Creating[Help] Company[No:][NI640386] Charity[No:][NIC106988]

`Creating`	`Help In Local Districts`	`Help In Local Districts`
`(Company limited`		`by guarantee)`
			`Page`
			`1`
`Trustees, Directors,`		`General`
			`2`
`Independent`	`Auditor Report`
			`3-5`
`Trustees, Directors`		`Report`
			`6-9`
`Income, Balance Sheet`

`Creating Help In Local Districts`

(Company[limited][by][guarantee)]

Trustees,Directors

DavidBoyd-[Chairperson]
SarahPerry-Secretary

MaureenWalker

LeahD'Jalo

Jonathan[Sloan -Treasurer]

Rory[Jackson] -[(Resigned][28][ February][2025)]
PatrickMcCann-(Resigned14June2022)
Mary Fullerton(ResignedAugust2020)
AdrianFullerton(Resigned5January2019)
Janice Boyd(Resigned5January2019)
StefanFraser (Resigned5January2019)

RegisteredOffice/PrincipalOffice

44-46CorporationStreet

1stFloor
Belfast
BT1[3DE]

Banker

DanskeBank
31aLongwood[Road]
Newtownabbey
BT379UH

independentAuditor

LowryFinancialManagement
57GrangeRoad,Ballymena
BT42[2DU]

CreatingHelp[In][Local]Districts
By [Guarantee)]

(A CompanyLimited
ForThe[Year][Ended][August 2025]

Financial[Statements]

IndependentExaminersReportToThe TrusteesOfCreatingHelpInLocalDistricts
IreportontheaccountsofthecompanyfortheyearendingAugust2025assetoutintheattached
documentation.

RespectiveResponsibilities.

Asthe charity'strustees(andalsothedirectorsforthepurposesof companylaw)you aeresponsibletorthe
preparationoftheaccountsinaccordancewiththerequirementsoftheCompaniesAct200b.
Havingsatisfiedmyselfthatthecharityisnotsubjecttoauditundercompanylawandiseligiblefor
independentexaminationitismyresponsibilityto;

Examinetheaccountsundersection65oftheCharitiesAct
Followthe[procedures]laiddowninthegeneralDirectionsgivenbytheCharityCommissionfor
NorthernIrelandundersection65(9)(b)oftheCharitiesAct.
Statewhetherparticularmattershavecometomyattention

Basisofindependentexaminer'sreport

haveexaminedthecharityaccountsasrequiredundersection65[of][the]CharitiesActandmyexamination
was carried[out][in][accordance]withthegeneralDirectionsgivenbytheCharityCommissionforNorthern
Irelandundersection5(9)(b)oftheCharitiesAct.Theexaminationincludedareviewoftheaccounting
recordskeptbythecharityandacomparisonof theaccountspresentedwiththoserecords.It alsoincluded
considerationof any unusualitemsordisclosuresintheaccountsandseekingexplanationsfromyou ascharity
trusteesconcerninganysuchmatters.

Myroleis tostatewhetheranymaterialmattershavecometomyattentiongivingmecausetobelieve;

1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard in the UK and the Republic of Ireland.

4. That there is further information needed for a proper understanding of the accounts to be reached.

Independentexaminer'sstatement

Ihavecompletedbyexaminationandhavenoconcernsinrespectofthematters(1)to(4) listedabove and,in
connectionwithfollowingtheDirectionsoftheCharityCommissionforNorthernIreland,Ihavefoundno
mattersthatrequiredrawingtoyourattention.

ClaireLowryMAAT(1009546)

LowryFinancialManagement
57GrangeRoad
Ballymena
BT422DU

`Creating Help[In][Local][Districts]`

`(Company[limited][by][guarantee)]`

Trustees'[/Directors' report][for][the][year][ended][August][2025]

`Structure, governance,[and][management]`

Creatingdoeseachof[Directors,] notmemberHelp[have a]drivesIn[is][share]Local[limited]theDistricts,[capital.][strategic]to[an][amount][It][t/a][IS]direction[governed by][CHILD][not][ Training][exceeding]ofthe[a]charitable[Memorandum]Academy,£1.[The]company[is][charitable][a]and[charitable][Articles][and]company,[carries]company[of][Association,][out][which][the]limited[is][day-to-day][governed by a]and[by guaranteeand][the][liability][board]of
managementwiththe[assistance]ofonsitevolunteers.

`Trustees`

The[trustees]whoarealso[directors]ofthe[charitable]company[as][at][31 August 2025][and][have][been][members]
forthewhole[year][ended,]unlessotherwisenotedour outlinedonpage[1.]

The Directorsoperationalcharity[appointment]trusteeship,meetaspects[at][of][least]ofthe[Trustees/Directors]the[four]responsibilitiescharitable[times]percompanyyear.is[and]laidUpon[the]out[to]dutiesinelectionensure[the]that[constitution]theyeachgo[have an]withtrusteethisof[understanding][the]ispositionintroduced[charitable][and][to]toofcompany.[see]thethe[the]legal[nature]role[The][and]ofof[Board]thea[of]
Trusteeinaction.

`Statement[of][Trustees'][responsibilities]`

`in respect[of][the][financial] statements.`

The trustees(whoare[also][the][Directors]ofCreatingHelpInLocalDistrictsforthepurposesofcompanylaw)
areresponsibleforpreparingtheAnnualreportinaccordancewithapplicablelaw[and][regulation.]

CompanyTrusteescomprisinghavelawFRSrequiresprepared102ThethefinancialFinancial[trustees]statementstoReportingprepareinStandardannualaccordancestatementsapplicablewithUnitedforintheeachKingdomUnitedfinancialKingdom[Accounting]year.[Under][and]Standards,[Republic][that]lawofthe
Ireland",[and][applicable]law(UnitedKingdomGenerallyAcceptedAccountingPractice).[Under][company]law,
the[Trustees]must[not][approve][the][financial]statementsunlesstheyaresatisfied[that]theygiveatrueandfair
viewofthestate[of][the][affairs]ofthecharitable[company][and][of][the]incomingresourcesandapplicationof
resources,includingthe[income and][expenditure,]ofthecharitablecompanyforthatperiod.In[preparing]these
financialstatements,theTrusteesarerequiredto:

Select suitable accounting policies and apply[them][consistently.] Observe the methods[and][principles] in the Statement of Recommended Practice. Accounting and Reporting by Charities (2015) Make[judgementsand][estimates] that are reasonable and prudent. State[whether][applicable] UK Accounting Standards, comprising FRS 102, have[been][followed,] subject to any material departures disclosed and[explained] in the financial statements, and Prepare the financial statements on the going-concern basis unless it is inappropriate to presume[that] the[charitable] company will[continue] in business.
The Trustees are responsible for keeping adequateaccounting records that[are][sufficient] to show[and] explain[the][charitable][company's][ transactions] and disclose with reasonable accuracy at any time[the] financial position of the charitable company[and][ enable] them[to] ensure[that][the][financial] statements comply[with] the

CreatingHelp[In][Local]Districts
[NI640386]
Company[No:]
CharityNo:[NIC106988]

`Impact 2024-2025`

Duringthis[period,][we][continued]withour[growth,][with][weekly][attendances]averagingaround[200]
participants,demonstratingboththeincreasingdemandforourservices[and][the][trust]placedinour [work]
byas[a][the][volunteer-led][community.]and[Despite]volunteer-runthis[expansion,]charity,andrelying[without]onaccessthe[dedication,]tocorefunding,skill,[and][we][commitment][continued]toofoperateour
volunteerstosustaindelivery.[Our][financial]stabilityduringthistime[was][made][possible]throughsupport
fromtheKenRoulstonFoundation,theDepartment[for][Communities,and][JobStart,]alongsidethe
successfuldeliveryoffunded [programmes][commissioned][by]theEducationAuthority,theTBUC
Programme, the[West][Belfast][GP][Partnership,]ourCommunityHealthAwareness[&]Motivation
Programme[(CHAMP),][ the][Public]HealthAgency,BelfastCityCouncil,[Asda,and][RTE.]

These partnershipsenabledus[to][provide]consistent,high-qualityinterventionsatatimewhen[many]of
ourusersfacedsignificantbarriers.The young[people]engagingwithour[services]camefromsomeofthe
mostchallengingcircumstancesintheregion,[including]thosewithlearningorphysicaldisabilities,
homelessyoung[people,]young[people]incare,[young][offenders,]andyoungpeoplenotengagedin
education,employment,[or][training.][Their]participationhighlightstheessentialrole[our][organisation]
playsinofferingstability, support,andmeaningfulopportunitiestoindividualswhoareoftenexcluded
from[mainstream]provision.Thisperiodnotonlyreflects[our][capacity]todeliverimpactatscalebutalso
underscorestheurgentneedfor[sustained]investmenttosecure[the][future]ofaservicerelieduponby
some ofthemostvulnerableyoungpeopleinourcommunity.

DavidBoyd
Director/Trustee-Chairperson

Date

CreatingHelp[In][Local]Districts
No:[NI640386]
Company
CharityNo:[[NIC106988]]

No:[[NIC106988]]

`IncomeSeptember 2024 to August 2025`

CreatingHelpInLocal[Districts]had anincome[of][£71,681.05]duringthisperiodandanexpenditureof
£64,755.84,resultinginabalancesheetof£6925.21

`Income breakdown.`

`Services`	`Delivered`	`£16,507.07`
`Donations`		`£` `3557.89`
`Funding`		`£51616.09`
		`£71,681.05`

`Expenditure[breakdown]`

`Overheads`	`£30,180.66`
`Salaries`	`£2793.00`
`Programme Costs`	`£28771.32`
`Utilities`	`£1,493.17`
`Insurance`	`£622.24`
`Stock`	`£67.94`
`HMRC`	`£772.93`
`Bank` `Charges`	`£54.58`
`Total`	`£64,755.84`

Fortheyearahead,2025/26wewillcontinuethesamecontractsandarrangements;however,wewillbe
focusedondeliveringadditionalclasseswithinourcapacity.Therefore,we projectthatourincome and
expenditurefortheyear2025/26willbothincreaseslightly;however,theDirectorsseenoreasonwhythis
shouldhaveanegativeimpactonourCharity'sabilitytocontinuetosucceed.

Independentauditors

LowryFinancialManagement, 57GrangeRoad,Ballymena,BT422DU

The Trustees'reportwasapprovedand authorisedforissueby the Trustees/Directorsandsignedontheir
behalf.

DirectorsRemuneration

TheDirectorsdidnotreceiveanyremunerationfortheirservicesduringtheyearasDirectors.

DavidBoyd /Director/Chairperson

Registered NumberNI640386

`CREATING HELP IN LOCAL DISTRICTS`

Micro-entity Accounts

31August2025

Registered[Number][Ni640386]

CREATINGHELPINLOCALDISTRICTS

`Micro-entity Balance Sheet as at`	`Micro-entity Balance Sheet as at`	`31`	`2025`
			`Notes`	`2025`	`2024`
`Fixed Assets`				`5,000`	`6,000`
`Current` `Assets`				`3,000`	`2,500`
`Prepayments` `and accrued`	`income`
					`0`
`Creditors: amountsfalling`	`duewithin one year`
`Netcurrent assets` `(liabilities)`				`3,000`	`2,500`
`Total assets` `less current liabilities`				`8,000`	`8,500`
					`0`
`Creditors: amountsfalling`	`due after more than`	`one year`
`Provisions for liabilities`
`Accruals and deferred income`
`Total net assets` `(liabilities)`				`8,000`	`8,500`
`Reserves`				`8,000`	`8.500`

For the year ending[31][August][2025] the company was[entitled] to exemption[under][section] 477[of] the Companics Act 2006rclating to small companics. The members[have] not required the company to obtain an audit in accordance[with] section 476 of the Companies Act 2006. The[directors] acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records[and][the][preparation] of accounts. Thc accounts havc[bccn][prcparcd][in][accordancc with][thc][micro-cntity] provisions and dclivcrcd[in] accordance with the provisions applicable to companies subject to the small companies regime.

ApprovcdbytheBoard[on][31][May][2026]

Andsigned [on][their][behalfby:]
DavidBoyd,Director

Registered[Number][Nl640386]

CREATINGHELPINLOCALDISTRICTS

NotestotheMicro-entityAccountsfortheperiodended31August2025

1 Employees Average number of employces during the period

20252024
21

This[document]wasdeliveredusingelectroniccommunications[and][authenticated]inaccordance[with]the
registrar'srulesrelatingtoclectronicfom,[authentication]andmannerofdeliveryunder[section]I072
theCompaniesAct2006.