Kirkinriola Early Years Trustees, Report The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 30 June 2023. Objectives and activities Objecls ftiid filiiis The company is a registered charity which seeks to promote the development and education among pre-school cl)ildren, including the provision of play facilities, in the locality. Piibllc benefll The objectives of the charity IS the promotion of education among pre-school children in the local area. The trustees comfirm that they have complied wilh the requirements of The Charities Act (Nl) 2008. Acliievcment5 and ptrformanee The main achievement of Kirkinriola Early Years has been the ability to continu¢ to raise the necessary funding to promote education among pre-school children in the area. Financial review The financial results for ihe year are set out in the financial statements dccompanying this report. Pollcy oil reserves The Charity aims to keep 5 months running costs in reserves Priiiclpulfiiiiilliig soiirces The principal funding is received from The Education Authority liiveslitieiirpolicy aiicl objecllves The charity places monies not required for the day to day working capilal in an interest bearing deposit account, Plans for future periods Aipns an(1 key objecilveslorfuliireperiods The charity plan5 to continue th¢ activities. as outlined above, in the forthcoming year. Trustces and orricers The trustees and officers serving during the year and since the year end were as follows: Trustees: Judyth Crabbe Zillah Wallace Marjorie Wi150n (resigned 31 May 2023) Janeen Adam5 Stephanie Brown (appointed 19 June 2023) Secretary: Zillah Wallace Page 2
Kirkinriola Early Years Trustees, Report Structure> governanee and management Nftliire ofgoveriiing docunieiil Kirkinriola Early Years is a company limited by guarantee and is also a recognised charity. For the purposes of Charity Law, the directors are trustees of the Charity. Small companles prov15ion statement This report has been prepared in accordance with the small companies r¢gime under the Companies Act 2006. Page 3
Kirkinriola Early Years Statement of Trustees, Responsibilities The trustees (who are also the directors of Kirkinriola Early Years for the purposes of company law) are responsible for preparing the trustees, report and tlie finaiicial statements in accordance with applicable law and United Kingdom Accounting Stai)dards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland The report and accounts have been prepared in accordance with the provisions in the Companies Act 2006 relating to small companies. Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statemenls unless they are 5at15fied that they give a true and fair view of the slate of affairs of the charitable company and of the incorning resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial stateinents, the trustee5 are required to.. select suitable accounting policies and apply them consistently> observe the methods and principles in the Charitie5 SORP. make judgements and estimates that are reasonable and prudent. state whether applicable accounting standards, comprising FRS 102 have been followed, subject to any material departures disclosed and explained in the financial statement5. and prepare the financial stalements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustee5 are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time tlie financial position of the charitable company and enable tliem to ensure that the financial Statements comply witli the Companies Act 2006. They are also responsibl¢ for safeguarding the assets of the charitable company and lience for taking reasonable Steps for the pr¢v¢ntion and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of ihe corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissernination of financial statements may differ from legislation in other jurisdiotions. Approved by the trustees of the charity on 18 August 2023 and signed on its behalf by., Zillali Wallace Company secretary and trustee Page 4