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REGISTERED COMPANY NUMBER: 06987764 (England and Wales)
REGISTERED CHARITY NUMBER: 1147178














REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

KIDS' VOICE FOUNDATION LIMITED

KIDS' VOICE FOUNDATION LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023










Page

Report of the Trustees 1 to 2

Statement of Financial Activities 3

Statement of Financial Position 4 to 5

Notes to the Financial Statements 6 to 10

KIDS' VOICE FOUNDATION LIMITED (REGISTERED NUMBER: 06987764)

REPORT OF THE TRUSTEES
for the year ended 31 August 2023



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

The Company was registered as a charity with registered charity number 1147178.

OBJECTIVES AND ACTIVITIES
Policies and objectives
The Company's charitable objects were, for the period under review, as follows:

-the advancement in life of children and young people up to the age of 25 by providing support (including, but not limited to, by way of grants)
- activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

ACHIEVEMENT AND PERFORMANCE
Charitable activities
We must candidly report that no charitable activities were undertaken by Kids' Voice Foundation Limited due to the current economic environment. The absence of activities in 2023 is not reflective of our long-term objectives, but rather a transitional phase as we prepare to relaunch our efforts as the economic environment improves.

We are committed to resuming our charitable activities, with plans to identify meaningful projects that align with our mission. The process for selecting projects will ensure that each aligns with our values and has the potential to make a difference.

In addition to our renewed focus on charitable projects, we have plans to host a charitable event by the end of 2025. This event will serve as a platform to raise funds, awareness, and support for our mission.

FINANCIAL REVIEW
Principal funding sources
The charity's principal sources of funding are donations and fundraising events.

Investment policy and objectives
The principal asset of the charity is cash, which is held to ensure the continuity of its operations.

Reserves policy
All reserves are held as unrestricted funds.

FUTURE PLANS
The company continues to operate as normal and continues to monitor the situation to determine the most suitable time for the next fund raising event.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitution
The Company is registered as a company limited by guarantee under a Memorandum of Association dated 16 June 2009.

Recruitment and appointment of new trustees
The management of the Company is the responsibility of the Trustees who are appointed under the terms of the Company's Articles of Association.

KIDS' VOICE FOUNDATION LIMITED (REGISTERED NUMBER: 06987764)

REPORT OF THE TRUSTEES
for the year ended 31 August 2023


STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
The subscribers to the Memorandum of Association and such other persons as the Trustees shall admit to membership subsequent to incorporation of the Company shall be members of the Company. The minimum number of members of the Company shall be three. Every member shall have one vote at a general meeting. The minimum number of Trustees shall be three and there is no maximum number of Trustees unless otherwise determined but the Company in general meeting. Questions arising at any meeting of the Trustees shall be decided by a majority of votes. In the case of an equality of votes at such meeting, the Chairman shall have a second or casting vote.

Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The trustees have reviewed the risks inherent with the charity and consider these have been resolved or mitigated as far as possible to assure the future of the charity.

In common with many charities the charity relies on donations, grants and fund raising events for its funding. The charity will not embark on projects that will absorb its reserves without due consideration and approval by the trustees.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06987764 (England and Wales)

Registered Charity number
1147178

Registered office
9 Tamworth Street
London
SW6 1LB

Trustees
K P Ginsburg
Ms P Ginsburg
S E Ginsburg

Company Secretary
Ms P Ginsburg

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 30 July 2024 and signed on its behalf by:





Ms P Ginsburg - Trustee

KIDS' VOICE FOUNDATION LIMITED

STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 August 2023

2023 2022
Unrestricted Total
fund funds
Notes £    £   

EXPENDITURE ON


Other 2 96 1,216

NET INCOME/(EXPENDITURE) 2 (96 ) (1,216 )


RECONCILIATION OF FUNDS
Total funds brought forward 2 1,864 3,080

TOTAL FUNDS CARRIED FORWARD 2 1,768 1,864

KIDS' VOICE FOUNDATION LIMITED (REGISTERED NUMBER: 06987764)

STATEMENT OF FINANCIAL POSITION
31 August 2023

2023 2022
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Cash at bank 2,896 2,992

CREDITORS
Amounts falling due within one year 6 (1,128 ) (1,128 )

NET CURRENT ASSETS 1,768 1,864

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,768

1,864

NET ASSETS 1,768 1,864
FUNDS 7
Unrestricted funds 1,768 1,864
TOTAL FUNDS 1,768 1,864

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


KIDS' VOICE FOUNDATION LIMITED (REGISTERED NUMBER: 06987764)

STATEMENT OF FINANCIAL POSITION - continued
31 August 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 30 July 2024 and were signed on its behalf by:





P Ginsburg - Trustee

KIDS' VOICE FOUNDATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions
The charitable company has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

the requirements of Section 7 Statement of Cash Flows.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER
2023 2022
£    £   
Support costs 96 1,216



KIDS' VOICE FOUNDATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2023


3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2023 nor for the year ended 31 August 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2023 nor for the year ended 31 August 2022.


4. STAFF COSTS

The average monthly number of employees during the year was as follows:

2023 2022
Trustees 3 3

No employees received emoluments in excess of £60,000.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   

EXPENDITURE ON


Other 1,216

NET INCOME/(EXPENDITURE) (1,216 )


RECONCILIATION OF FUNDS
Total funds brought forward 3,080

TOTAL FUNDS CARRIED FORWARD 1,864


KIDS' VOICE FOUNDATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income 1,128 1,128

7. MOVEMENT IN FUNDS
Net
movement At
At 1.9.22 in funds 31.8.23
£    £    £   
Unrestricted funds
General fund 1,864 (96 ) 1,768

TOTAL FUNDS 1,864 (96 ) 1,768

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund - (96 ) (96 )

TOTAL FUNDS - (96 ) (96 )


Comparatives for movement in funds

Net
movement At
At 1.9.21 in funds 31.8.22
£    £    £   
Unrestricted funds
General fund 3,080 (1,216 ) 1,864

TOTAL FUNDS 3,080 (1,216 ) 1,864

KIDS' VOICE FOUNDATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2023


7. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund - (1,216 ) (1,216 )

TOTAL FUNDS - (1,216 ) (1,216 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.9.21 in funds 31.8.23
£    £    £   
Unrestricted funds
General fund 3,080 (1,312 ) 1,768

TOTAL FUNDS 3,080 (1,312 ) 1,768

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund - (1,312 ) (1,312 )

TOTAL FUNDS - (1,312 ) (1,312 )


KIDS' VOICE FOUNDATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2023


8. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 August 2023.

9. LIMITED STATUS

The company is limited by guarantee to the extent that the members undertake to contribute an to the company in the event of a winding up while he or she is a member.