Charity Registra�on Number XR32765 # **NORTHERN IRELAND CHILDRENS KIDNEY FUND** # **TRUSTEES REPORT AND UNAUDITED ACCOUNTS** # **FOR THE YEAR ENDED 31 MARCH 2024** ## **NORTHERN IRELAND CHILDRENS KIDNEY FUND LEGAL AND ADMINISTRATIVE INFORMATION** |**______________________________________________________________________________**|**______________________________________________________________________________**| |---|---| |Trustees|Professor M Savage| ||Ms H Gibson| ||Mr RK Smith| ||Mr S Brown| ||Mr J McGivern| ||Ms McKenna| ||Mr B Price| ||Dr M Convery| ||Ms Ruth Crater| |Chairman|Mr RK Smith| |Treasurer|Dr M Convery| |Secretary|Ms Ruth Crater| |Inland Revenue|Charity Number XR32765| |Principal Address|123 Charlestown Road,| ||Portadown,| ||BT63 5PR| |Bankers|Danske Bank| ||Donegall Square West| ||Belfast| ||BT1 6JS| |Solicitors|RM Cullen & Sons| ||16 – 22 Edward Street| ||Portadown| ||BT62 3NA| __________________________________________________________________________________ ## **NORTHERN IRELAND CHILDRENS KIDNEY FUND** ## **CONTENTS** |**______________________________________________________________________________**|**______________________________________________________________________________**| |---|---| ||Page| |Trustee’s Report|1| |Accountants Report|2| |Statement of Financial Ac�vity|3| |Balance Sheet|4| |Notes to the Accounts|5 - 6| -1- ## **INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF** ## **NORTHERN IRELAND CHILDRENS KIDNEY FUND** I report on the accounts of the Fund for the year ended 31 March 2024 which are set out on pages 3 to 6. ## **RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND THE EXAMINER** The Fund’s Trustees are responsible for the prepara�on of the accounts. The Fund’s Trustees consider that an audit is not required for this year under sec�on 144(2) of the Chari�es’ Act 2011 (the 2011 Act) and that an independent examina�on is needed. It is my responsibility to: - Examine the accounts under sec�on 145 of the 2011 Act - To follow the procedures laid down in the general direc�ons given by the Charity Commission under sec�on 145(5)(b) of the 2011 Act; and - To state whether par�cular maters have come to my aten�on ## **BASIS OF INDEPENDENT EXAMINERS REPORT** My examina�on was carried out in accordance with the general direc�ons given by the Charity Commission. An examina�on includes a review of the accoun�ng records kept by the Fund and a comparison of the accounts presented with those records. It also includes considera�on of any unusual items or disclosures in the accounts, and seeking explana�ons from you as Trustees concerning such maters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those maters set out in the statement below. ## **INDEPENDENT EXAMINERS REPORT** In connec�on with my examina�on, no mater has come to my aten�on: - (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accoun�ng records in accordance with sec�on 130 of the 2011 Act; and - to prepare accounts which accord with the accoun�ng records and comply with the accoun�ng requirements of the 2011 Act have not been met; or - (2) to which, in my opinion, aten�on should be drawn in order to enable a proper understanding of the accounts to be reached. Carol Hughes 02/04/2025 ----------------------------------- Date -2- ## **NORTHERN IRELAND CHILDRENS KIDNEY FUND** ## **STATEMENT OF FINANCIAL ACTIVITY** ## **INCLUDING INCOME AND EXPENDITURE ACCOUNT** ## **FOR THE YEAR ENDED 31 MARCH 2023** |**______________________________________________________________________________**|**______________________________________________________________________________**|**______________________________________________________________________________**|**______________________________________________________________________________**| |---|---|---|---| |||**2024**|**2023**| |||**Unrestricted**|**Unrestricted**| |||**Funds**|**Funds**| ||Notes|£|£| |**INCOMING RESOURCES FROM GENERATED**|||| |**FUNDS**|||| |Voluntary Income|2|30,235|12,190| |Investment Income|3|60|60| |Interest For Year||487|586| |||_________|________| |TOTAL INCOMING RESOURCES||30,782|12,836| |**RESOURCES EXPENDED**|||| |Charitable Ac�vi�es|4|(63,708)|(30,212)| |Governance Costs|5|(367)|(358)| |||_________|__________| |TOTAL RESOURCES EXPENDED||(64,075)|(30,570)| |**RECONCILIATION OF FUNDS**|||| |Net Income For the Year||(33,293)|(17,733)| |Fund Balance As At 1 April||225,493|243,227| |||________|__________| |Fund Balance As At 31 March||192,200|225,493| -3- ## **NORTHERN IRELAND CHILDRENS KIDNEY FUND** ## **BALANCE SHEET** ## **AS AT 31 MARCH 2023** |**______________________________________________________________________________**|**______________________________________________________________________________**|**______________________________________________________________________________**|**______________________________________________________________________________**| |---|---|---|---| |||**2024**
|**2023**| ||Notes|£
|£| |**CURRENT ASSETS**|||| |Cash at Bank and in Hand||192,200|225,493| |||_________|__________| |||192,200|225,493| |CREDITORS: AMOUNTS FALLING DUE WITHIN|||| |ONE YEAR
|8|-|-| |||__________|__________| |TOTAL ASSETS LESS CURRENT LIABILITIES||192,200|225,493| |||___________|___________| |**FUNDS OF THE CHARITY**|||| |Unrestricted Funds||192,200|225,493| |||___________|___________| |||___________|___________| |TOTAL CHARITY FUNDS||192,200|225,493| |These accounts were approved by the Trustees|||| Keith Smith _______________________________________ Trustee 02/04/2025 ________________________________________ Date -4- ## **NORTHERN IRELAND CHILDRENS KIDNEY FUND NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023** ## **1 Accoun�ng Policies** ## **1.1 Basis of Prepara�on** The accounts have been prepared under the historical cost conven�on. The accounts have been prepared in accordance with the applicable accoun�ng standards, the Statement of Recommended Prac�ce “Accoun�ng and Repor�ng by Chari�es” issued in March 2005 and the Chari�es Act 1993. ## **1.2 Incoming Resources** Dona�ons, legacies and other forms of voluntary income are recognised as incoming resources when receivable, except insofar as they are incapable of financial measurement. ## **1.3 Resources Expended** Resources expended are recognised in the period in which they are incurred. ## **1.4 Accumulated Funds** The charity has one fund for which it is responsible as follows: ## Unrestricted funds Funds which are expendable at the discre�on of the charity in the furtherance of its objec�ves. In addi�on funds may be held in order to finance capital investment and working capital. |**2**|**Voluntary Income**|**2024**|**2023**| |---|---|---|---| |||**Unrestricted**|**Unrestricted**| |||**Funds**|**Funds**| |||**£**|**£**| ||Dona�ons and gi�s|30,295|12,250| |||30,295|12,250| |**3**|**Investment Income**||| |||**2024**|**2023**| |||**£**|**£**| ||Interest receivable|487|624| -5- ## **NORTHERN IRELAND CHILDRENS KIDNEY FUND** ## **NOTES TO THE ACCOUNTS** ## **FOR THE YEAR ENDED 31 MARCH 2023** **______________________________________________________________________________** ## **4 Total Resources Expended** |Charitable ac�vi�es
Directly undertaken
Transport for pa�ents
Transplant Games expenditure
Merchandising
Governance costs
**5**
**Governance Costs**
Bank charges
Legal Fees|**2024**
**2023**
£
£
63,708 70,212
-
-
- -
- -
367 358| |---|---| ||64,075 30,570| ||**2024**
**2023**
£
£
67
58
- -| ||67
58| **6 Trustees** None of the Trustees (or any person connected with them) received any remunera�on or benefits from the charity during the year. ## **7 Employees** There were no employees of the Charity during the year. ## **8 Creditors: Amounts Falling Due Within One Year** ||**2024**|**2023**| |---|---|---| ||£|£| |Accruals|-|-| -6-