Kirkiiiriola Early Years Trustees, Report Tlie trustees. who are directors foi. tlie purposes of company law, present the annual report togelli¢r with the rinancial statements of the cliarilable company for the year ended 30 June 2024. Objectives Ind Retivities Ohjecfs aiid aims The company is a registered cliarily which seeks lo promotc Ilie developnient and education among pre-scliuol children, including ihe provision of play facilitics, in tlie locality. Publlc beneJ71 The objectives of the cliarity is ihe pi'omolion of edLicalion among pre-school ¢hildren in the local are&. I'he trustees ¢omfirm that they hav¢ compli¢d wilh the requirements of The Charitics Act (Nl) 2008. Achievcments And performAncc 'riie iiiain acliieveineiil of Kirkiiiriola Early Years lias been tl)e ability to coiitinue lo raise tlie necessary fundiiig lo proinote education anioiig pre-scliool cl)ildren in tlie area. FinAnciRI revicw 'riic financial rcsulis for the year al'e sel out iii the financial staleinents 8ccoinpanying Iliis rcport. Pollcy on reserves Tlic Cliarily aims to kecp 5 IontI]S running costs in reserves Principnlfunding sources Tl)c priiicipal FLindiiig is rcccivcd fiDiii 'fiie EdLicalion Authorily Inveslmentpolicy ttiid objeclives The cl)ariiy places monies not required foi. the day to day working capilRI in Hn intei'est bearing dcp05il accounl. Plans for future periods Aitt and key objectivesforfiiltsre periods Tl)e cl)arity plans to continue tlie activities, as outlined above, in the forthcoining ycar. I'rustces And offjcers The tl'LlStees and officers sei'ving during thc ycai. and sincc the yeY¢l' end were ds follows.. I rustees.. Judyth Crabbe Zillah Wallace Janeen Adams Stephanie Brown Secretary: Zillah Wallace Page 2
Kirkinriola Early Year5 Trustees, Report Strueture? governance And mAnAgement Nalure ofgoverning documenl Kirkinriola Early Years is a company lii)iitcd by guarantee and is also a recognisld charity. For thc purpose5 of Charily Law, Ihc directors are tIWSlccs of thc Charity. SMAII compilnics provision stli tement This I'cpoi1 lias been prcparcd in accordancc with the small ¢ompttnics regime under the Companics Act 2006. Page 3
Kirkinriola Early Ycars Statcment of Trustees, Responsibilities The trustees (wlio are also the directors of Kirkini'iola Early Years for the purposes of company law) are responsible for preparing the trLislees' report and tlie financial slateii)ents in accordance witli applicable law and United Kingdom Accounting Standards (Uiiited Kingdom Generally Acceptcd Accoiinliiig Pi'aclice), including FRS 102 "Tl)e financi81 Rcpoiling Standard applicable in the UK and Rcpublic of Ireland Thc I'eport and accouiits have been prepai'ed iii accordaiice with tlie provisions iii the Compaiiics Act 2006 rclaliiig to simall companies. Company law I'cqiiires tli¢ li'iislees lo prcpare fiiiancial slatenients for eacli financial year. Under coiiipany law thc tl'U5tee5 musl nol approve tlic financial statemen15 unles5 Iliey are satisfied tliat tliey give a true aiid fair view of ilie stale of affaii's of the charitable company and of the iiicoming resourees and application of resoui'ce5, includiiig its iiicoiiie and expenditure, of the charitable company for ihat pcriod. In preparing tliese financial staleiiieiils. the trustees are i'equired to.. select suitable accoL%nting poli¢ies Rnd apply them ¢on5iStently' observe tlie method5 and principles in Ihe Charities SORP; Inake judgeinents and esliniates Ilial are reasonable aiid prudent; State wlietlici. applicable accounling standards. coiiiprising fRS 102 liavc been followed, subject lo any material dcpartures discloscd and cxplaiiied in tlie fiiiancial slalcincnls. aiid prepai'e the financial stat¢in¢nl5 01] Ilic going conccin basis unlcs5 it 15 inappi'opriate to presume tl)al Ilie hai'itable Gompany will continue in bL15illc5S. The trustees Are responsible for keeping proper accouiiting records that cali disclose with reasoiiable accuracy al aiiy liiiie the fiiiaiicial position of the cliarilable coinpany and cnablc them to en5urc tliat Ilie financial .%latcineiits coiiiply willi tlie Coinpanies A¢t 2006and Clioi'iti¢s Act (N0111)erii Ii'cland) 2008. Tliey arc also I'¢spoiisiblc for safeguarding tlic assets of ihe cliai'itabl¢ ¢oinpai)y aiid l)eiice foi. takiiis reasonable sl¢ps for tl)e pi'cvenlioii aiid delcclion of fraud and other iiTegulai'ities, The trustees are respoiisible for the Inaiiiteiiancc aiid integrity of the corporale and fiiiaiicial iiiforinalioii includcd on Ihc charilablc coiiipaiiy's wcbsile. Lcgislalioii govcriiiiig the prcparation aiid disseiiiiiialioii or riiiaiicial 51alcmciils may diffci. Ii'om legislalioii in oilici. jurisdictiOllS. Approved by the trustees of the charity on 27 September 2024 and sigiied on its behalf by.. Zillali Wallacc Conipany 5ecrctary and Iruslce Page 4