Charlty registratlon number NIC108006
Company reglstration number N1666031 (Northern Ireland)
KIDOGO KIDS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

KIDOGO KIDS
LEGAL AND ADMINISTRATIVE INFORMATION
Director8
Mr N Watson
Mrs H Walson
Miss A Walson
Charlty number
NIC108006
Company number
N1666031
Reglstered offic•
Ringhaddy House
50 Ringhaddy Road
Killinchy
Co Down
BT23 6TU
Independent examlner
Harbinson Mulholland
Centrepoint
24 Om8au Avenue
Belfast
Co. Anlrfm
Northern Ir&land
BT2 8HS

KIDOGO KIDS
CONTENTS
Page
Directors, report
Independent examiner's report
S&lement of financial activities
Balance 5h861
Nolas lo the financial slalemenls
6-12

KIDOGO KIDS
DIRECTORS. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The Directors present their annual report and financial statements for the year ended 31 December 2022.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the charity's Articles of As50cialion, the Companies Act 2006 and
"Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 {effe¢tive 1 January 20191"
Objectlves and actlvltles
The objectives of Kidogo Kids are..
alleviation of poverty, hardship and distress.
supporting existing organisalions and selling up new inilialives
the advancement of education and life skills
promotion of health and well being
emergency financial support lo individuals
In 2022. we have continued to 6xpand our programmes lo reach more children and young people living in difficult
conditions. We have had a particular focus on education and the protection of vulnerable girls who have been
victims of, or are al risk of sexual predation and domestic violence. We work c105ely with local communities and
community leaders in order lo achieve our goals and ensure that our work is in the bgst interests of the Children
and young peoplo.
Our Feeding Programme in the slum school continues lo be a great success. We feed 250 children two meals
day, five days a week. As well a5 food, we have also provided plates. bowls. cutlery etc. School attendance ha5
dramatically increased as has the level ol concentration in the classroom.
We continue lo work with three schools Ibolh primary and secondaryl. We supplied lexlbooks and teacher'5
guides in order lo bring the schools up lo date with the new Kenyan curriculum. Extracurricular activities such as
sport and art ar8 now part of this curriculum. so we have provided sports equipment and arts and craft5
materials. We hav8 also given each school a full flrsl aid kil. As well as this, we have an ongoing maintenance
programme for the school structure, washrooms and kitchen facllilies.
As a result of the Covid lockdown, th8 school 18rms were re-organis8d, which resulted in two end of year
graduations in several schools during 2022. We fully funded these with prizes. food elc. We did this because il
both molivales the children and celebrates educational progress and success within the whole community.
The Stall'onery Programme has provided over 5,000 items lo schools and children's homes during 2022, which
has improved access lo basic educational needs for many children. Due lo lh8 success of our existing Reading
Programm8s, we have expanded these into two new Schools this year. Each school received a large selection of
books and a locking cupboard in which lo store them.
We ¢onts'nue our Clean Hands Programme by providing water and soap in a particularly vulnerable comniunity.
In the Baby Home an(J Children's Homes we continue lo help with food. baby formula, water. medication, medical
bills, clothing and other necessities. We lake them ON frequent outings, hold birthday parties and organise sports
day and olher extracurricular aclivilies. We refurbished the playroom in the Baby Home and prowded a lol of new
toys and educational equipment for the toddlers. class.
Al the end of 2022. we have eleven gids living in our Safe House for the mediumllong term. Throughout the year
we have also had several short term, temporary rescue cases. The girts are fully cared for with all food, clothing,
loilelries, bedding. school supplies, medical elc. provided. We take them on outings lo broaden their horizons
and it is extremely pleasing to see how much progress they have all made. Their schoolwork has improved and
they are a very happy, confident "family" In 2023, we are planning to build an extension to the Safe House.
The Gir15' Protection Programme continues to be very successful and provides a safe space for 53 vulnerable
girls. aged 3-15, after school and full lime during the holidays. The childien are Glosely monitored so that any
additional problems Gan be identified eady and re501ved. The programme is designed to 5UPPOrt the most
vijlnerable gids within the community, keeping them safe whilst also enabling them lo remain within their families.

KIDOGO KIDS
DIRECTORS. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
Wts WQTk closely with their ,3mili&s ap.d rrovidp suyporr S&Cii as iood paicels whei i&cessary ¥fVitnin :.h
prngramme the children are given r¥utrttious m&al
2cli clay as well as new school unilurms. book.s.
s:.a+ionoTr a.nd toys WE 2190 provide medic81 cere for:,hp.rri all wh5cI many i.NouliJ not have acce>S I'o We. pav for
e ieacher to gitrÈ extr2 turtion when .iecÈss2ry. E%iery quarti8r haile a birthrtati 08rcy as well 8S 8 Crytri%lm2
celebration and other fvn evénts
ThrDUGh our YoLrth Support Prograirime. we conttnL'e ID a%sist yDung aoult¢ ivlio are transrtkioiiino fvJOm rhil(Srer, ¥
homes Either Into further educ81ion ur the 4Norkpiace We provide "mowno out supplies" such as Trooking pots
uteiisils, cooker, beds. mattressps. b&ddiiig and othpr basic necessities so that Ihoy caft set up a p,orne We also
make eure th-t they b.ave all the rtems that they iieed for th?tr ¢siJrses or apDfeTrticeships. Also und¢r thT
progi8mm& we h.ave rnanaged to find full time and part tine employrnÈnt ror several younq ppople
During 2022. we have provided emergèncy assistsnce lo a numbèr of Individuals, includin9 single mothers an
vidims of dor(ÈStic virJlen¢e We have also paid amèr9ency medical bills. school 'ièS)s and a55islancÉ lo small
busin•*ses. At fhristmss w? 98v* For)d parcf¢ls to vulnèrèblè Individuals 2nd familips wrthiri thua cornrnuntty As
much as posslblé. *verytliing that we prtsmde comes frorn Ioc81 prtsducÉrs Bnd small buoin&s8es
In 2023 we ¥￿￿1 continue to work wth th8 loca5 trL)mmunrties, building on the su-cess of our èxistjng progf£krrimès
and adding to them where necessary. We also intènd to build an extension to our Safe Housp
We are extremely gr4tefiJl to eveiyone who has supported us during 2022, helw'ng to have a p09rt￿e ITTTPèCt on
the INes of very childr8n. We hdve re￿IVed grants trom Brian Murtagb Ch8rit8ble I rust, Neptune Group
Trust. Oppn Gate Trust and Souter Chanlable TTUSt as weS18s donations ffom Indiv+duals both re.gU￿r and one-
¢ff. Everythlng we have received is vèry mu¢h appreciated. All admintstrative costs are pard in fvill by the
trust&es. so all donabons recewed go direety to the projects and ben6flelanes One of the truot•es %pènds mu¢tt
of the year in Keny8 8nd supemses every aspect Df each Pfogramme.
Structrre, governanu arml maThagernent
The Directors who seTv•d during the year and up to thè data ol signature of the finanLi81 ststemgnts were.
Mr N Watson
rs H Watson
Mis5 A Watson
Tntstees are foundets of the Ghanty and afe famity rrnmber5
Tepurt Y*es apprty¥ed by thts Board of Dffecto
Mi N WatK•n
Mr$ H W*tw>n

KIDOGO KIDS
INDEPENDENT EXAMINER'S REPORT
TO THE DIRECTORS OF KIDOGO KIDS
We report lo the Directors on our examination of the financial statements of Kidogo Kids (the charity) for the
year ended 31 December 2022.
Responsibilities and basis of report
As the Directors of the charity land 81so its directors for the purposes of company lawl you are responsible for
the preparation of the financial slalemenls and you have considered the audit requiTement of Section 65131 of
the Charities Act INI) 2008 (the Act). Having sakn'sfièd ourselves that the charity is not subject to audit under
company law, and is eligible for independent examination, il is our responsibility lo..
examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008-
follow the procedu￿$ laid down in the general Direcllons given by tha Charity Commission for
Northern Ireland under section 6519}Ibl of the Charities Act;
slate whether parb'cular matters have ¢ome lo our allentlon.
Independent examlnerfg staternent
We have examined your charity accounts as required under Section 65 of the Charities Act and our
examination was carried out in accordance with the general Direcb'ons given by the Charity Commission for
Northern Ireland under section 6519llbl of the Charities Act. The examination included a review of the
accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also
included consideration ol any unusual items or disc105ures in the account$, and seeking explanations from you
as charity Iruslees concerning any such matters.
Our role is to stale whether any material matters have come lo our attention giving us cause to believe..
That accounting records were not kept in respect of the charity as required by section 386 of the 2006
Act., or
the financial statements do not accord with those records., or
That the financial slalemenls do not cornply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles ol the Charities Sialement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ire18nd.
That therels further Information needed for a proper ijnderslanding of the a¢Gounts to be reached.
We have completed our ex3mlnation and have no concerns In respect of the matters 11110 (4) listed above
and, in conneclion with following the Directions of the Charity Commission for Northern Ireland, we have found
no mallers that require drawing lo your attention.
Harbinson Mulholland
Chartered Accountants
Cenlrepoint
24 Ormeau Avenue
Belfast
Co. Antrim
Northem Ireland
BT2 8HS
Dated..
1011012023

KIDOGO KIDS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestrfcted Restricted
funds
funds
2022
2022
Totsl
Unrestricted Restrlcted
funds
funds
2021
2021
Total
2022
2021
Notss
Income from:
Donations and
le9acies
26.351
8,115
34,466
23,562
7,800
31,382
endlture on:
Charitable activities
29,279
5.157
34,436
23,796
3,829
27.625
Net {outgolnglllncoming
resources
12,9281
2.958
30
(2341
3,971
3,737
other recognlsed gain8 and losses
Other gains or
losses
3,130
3,130
59
59
Net movement In funds
202
2,958
3,160
11751
3.971
3,796
Fund balances al 1 January
2022
6,547
5.157
11.704
6,722
1,186
7,908
Fund balances at 31
DeGember 2022
6,749
8,115
14,864
6,547
5,157
11,704
The statement of financial activities inGludes all gains and losses recognised in the year.
All incorne and expenditure derive from continuing adivities.
The statement of financial activities also complies with the requirements lor an Income and expenditure account
under the Companie5 Act 2006.

KIDOGO KIDS
BALANCE SHEET
AS AT 31 DECEMBER 2022
2022
2021
Current •ssets
Cash at b8nk aftd ,'n hand
17,074
13.202
Crédltors- arrvJLints fallSng due wlthin
ono y•ar
11
12.2101
11.4981
Net cutyent assets
14,864
11.704
Income tunds
Rèstricted fund
Unrestricted funds
12
8,115
8.749
6.157
¢.547
14,864
11,704
The company is ent￿ed to the exemptson from tho audrt requiremert Cofrtained in 58c*TOll 477 of th• compar￿
2006, foff the year ended 31 December 2022.
The directOE5 acknowled￿ their responsthilllies for comptying wth the of ts Cory>•nie8 200S
with respect to acC￿Urrf1D9 r6oJrd5 aftd the prèparats.on OfilTran￿81 statemonts
The rnémbe￿ havè not r2qulrèd thè company ta obtain an auda of its Iln•nco13tat•mÈnts Iw th• >*•r
•ccordance with SeC1￿n 476.
Thsse lknanci¥l ¥t•l8m•nts hava be￿ prgp•Ted th accord•n£• wth thè Pftrmtrjns •pplkabkn b)
to the srnll eomp•nie3 wegime
hèfi
08 a¥Lr 2013
n￿¥1 61atements w•rn apprn*d by th• Dtrxtory ofy .. .
r N W8tson
Comp•ny ffj91¥tr4tlor# mbmbw NI660031

KIDOGO KIDS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Accountlng policlas
Charity infomiation
Kidogo Kids is a private company limited by guarantee incorporated in Northem Ireland. The registered office
is Ringhaddy House, 50 Ringhaddy Road. Killinchy, Co Down, BT23 6TU.
1.1 Accountlng conventlon
The financial statement5 have been prepared in accordance with the Companies Act 2006 and "Accounting
and Reporknng by Charities.. Statement of Recommended Practice applicable lo charili8s preparing their
accounts in accordanc8 with the Financial Reporting Standard applicable in the UK and Republic of Irel3nd
{FRS 1021. las amended for accounting periods comrnencing from 1 January 20161. The charity is a Public
Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update 8ullelin
1 not lo prepare a Statement of Cash Flows.
The financial statements are prepared in sterling. which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been p￿Pared under the historical cost convention. Imodifi¢d lo include the
revaluation of freehold properties and to include inveslrnenl properties and certain financial instruments al fair
valuel. The prlncipal accounllng policies adopted are set out below.
1.2 Golng concern
At the lime of approving the financial statements, the Directors have a reasonable expectation that Ihe charlty
has adequate resources lo continue in operational existence for the foreseeable future. Thus the Directors
continue to adopt the going concern basis of accounting in preparing the financial slalements.
1.3 Charitable funds
Unrestricted funds are available for use al the discretion of the Directors in furtherance of Ihelr charitable
Objectives.
Reslricled funds are subject to spe¢ifi¢ conditions by donors as to how they may be used. The purposes and
uses of the reslricled funds are sel out in the notes lo the financial slalemeftts.
Endowment funds are subject to Specific conditions by donors that the capital musl be maintained by the
charity.
1.4 Income
Incorne 15 recognised when the charity is legally entiued lo il after any performance condib'ons have been mel,
the amounts can be measured reliably,. and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income lax recoverable in
relation lo donations re￿1Ve￿ under Gift Aid or deeds of covenant is recognised al the lime of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the 8mounl is known, and receipt 15 expected. If the amount is not known. the legacy is Irealed as a
conlingenl assal.

KIDOGO KIDS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Accountlng pollcies
{Continuod)
1.5 Expendlture
Resources expended are Incllrded in the Statement of Financial Activities on an accrual basis, inclusiv8 of any
VAT as it Cannot be re¢overed.
Chanlable &xpendilure comprises those costs incurred by the charity in the deliv8ry of its activities and
services for its beneficiaries.
Govemance costs include audit fees and the initial legal cost5 invofved in setting up the charity.
All costs are allocated between the expenditure categories of the Statement of Flnan¢ial Activities on a basls
designed lo reflect the use of the re$our¢e.
1.6 Cash and cash equlvalants
Cash and cash equivalents include Cash in hand. deposits held al call with banks, other 5hort-lerm liquid
investments with original maturities of three rnonth5 or le55, and bank overdrafts. B8nk overdrafts are Shown
thin borrowings in current liabilities.
8aslc Ilnanclal assets
Basic finanryal assets, which includ8 d8btors and cash and bank balanc8s, are initially measured at
transaction price including transaction cos15 and are subsequently carried al amortised cost using the effective
interest method unless the arrangement conslilules a financing transaction, where the transaction is
measured al the present value of the future receipts discounted al a market rale of interest. Financial a5set5
classified as receivable within one year are not amortised.
Baslc financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement conslilutes a financing Iransaclion, where the debt instrument is measured al the present
value of th8 future payments discounted at a m8rkel rale of interest. Financial liabilities classified as payable
withln one year are not amorbsed.
Debt instruments are subsequently carried al amortlS8d cost, using the effecllve interest rate method.
Trade creditors are obligations lo pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if paymenl is due within one
year or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially al
Iransaclioll price and subsequently measured al amortlsed cost using the effective interest method.
Dorecognltlon of fin4n¢lal Ilabllltles
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
1.7 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
reTrived
Termination benefits 8re recognised immediately as an expense when the charity is demonstrably committed
to lerminale the employment of an employee or to provide lemiinalion benefits.

KIDOGO KIDS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Critical accounting estimates and Judgements
In the application of the charity's accounting policies, the Directors are required to make judgements,
estimates and assumptlons about the carrying amount of assats and liabilities that are nal readily apparent
from other sources. The estimates 2nd associaled assumptions are based on historical experience and other
factors that are considered lo be relevant. Actual results may differ trom these eslimat8s.
The estimates and underlylng assumption5 are reviewed on an ongoing basis. RevisioTlS to awounting
estimates are recognis8d in the period in which the estimate is revised where the revision affects only that
period, or in ihe period of the revision and future p8riods where the revision aff8cls both current and future
periods.
Donations and legacles
Unrestrlcted Restrlcted
funds
funds
Total
Total
2022
2022
2022
2021
Donats'ons and gifts
Grants
19,551
6,800
19,551
14,915
22,062
9.300
8,115
26,351
8,115
34,466
31,362

KIDOGO KIDS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Charitable actlvltles
2022
2021
Kibagare feedlng programme
Schools
Stats'onary programme
Clean hands programme
Readlng programme
Gids. protection programme
Safe house
Children's homes
Construction
Youth support
Individualslemergencies
Other
5,682
4,888
771
1,014
283
4,887
7,108
4,400
197
2,958
821
4.689
1,610
4,374
365
1,641
3,067
5,489
586
1,319
1,359
1,328
33,009
25,827
Sh8re of governance costs (see note 51
1,427
1,798
34,436
27,625
Analysis by fvnd
Unrestricted funds
Restricted fvnds
29,279
5,157
23.796
3.829
34,436
27.625
Support cost8
Support Governance
costs
costs
2022
2021
Accountancy
Bank charges
1,110
317
1,110
317
1,510
288
1,427
1.427
1,798
Analysed behveen
Charitable aclivllies
1,427
1,427
1,798
Directors
None of the Directors lor any persons connected with them) received any remuneration or benefits from the
charity during the year.

KIDOGO KIDS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Employees
There were no employees during the period.
Taxatlon
Tfve charity is exempl from tax on incom8 and gains falling within s@ction 505 of the Taxes Act 1988 or section
252 of the Taxalionof Chargeable Gains Act 1992 to thi) extent that these are applied lo ils charitable objects.
Other galns or losses
Unre8trfcted Unrostrlcted
funds
fund8
2022
2021
Foreign exchange gains
13,1301
1591
10 Loans and overdrafts
2022
2021
Directors, loans
398
Payable within one year
398
11 Credltors: amounts falllng due wlthin one yoar
2022
2021
Borrowings
Accruals and deferred income
398
1.100
2,210
2,210
1.498
10-

KIDOGO KIDS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
12 Restricted funds
Th6 income funds of the charity include r8Stricled funds comprising the following unexpended balances of
donations and grants held on trust for specrfic purposas..
Movement In funds
Incomlny
ourc?$
Balance at
1 January
2022
R•$ourc•$
•xptrnd•d
Balancè at
310ecembgr
2022
Souter Charitable Trust
Didymus
Safe House
2,700
2.457
5.400
12,7001
12,4571
5.400
2.715
2.715
5.157
8,115
15,1571
8,11S
13 Analysis of net assets between funds
Unrestricted Restricted
funds
funds
2022
2022
Total Unrgstricted Restrlcted
funds
funds
2021
2021
Totsl
2022
2021
Fund balances al 31
Dec8mber 2022 are
represented by..
Curr8nl asselsllliabilitiesl
6,749
8,115
14,864
6,547
5,157
11,704
6.749
8,115
14,864
6,547
5,157
11,704
11

KIDOGO KIDS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
14 Related party transactlons
The following amounts W8ra outstanding at the reporting end date..
Amounts owtrd to relatad
parti•s
2022
2021
Key management personnel
398
12-