|
Registered number:
Charity number:
(A Company Limited by Guarantee)
FOR THE YEAR ENDED 28 FEBRUARY 2025
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
CONTENTS
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
TRUSTEES' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2025
The Trustees present their annual report together with the financial statements of the Kids in Mind for the year 1 March 2024 to 28 February 2025. The Annual Report serves the purposes of both a Trustees' report, under charity law, and a directors' report under company law. The Trustees confirm that the Annual Report and financial statements of the Charitable Company comply with the current statutory requirements, the requirements of the Charitable Company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).
Since the Company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 has been omitted.
Objectives and activities
a. Overview
Kids in Mind provided wellbeing services in domestic abuse refuges around the UK, to 988 children and 421 mothers. The feedback from refuge staff, mothers, and our own team of professional wellbeing practitioners has been extremely positive with numerous reports of children being much calmer and better behaved Safeguarding Disclosures Kids in Mind has experienced a notable number of disclosures from children throughout the year. These disclosures have provided refuge staff and social workers with important information, enabling them to strengthen safeguarding measures for the children under their care. This unexpected openness from the children has contributed significantly to their wellbeing. The increased level of communication has been instrumental in supporting the well-being and security of the children, further demonstrating the impact of Kids in Mind's programmes and collaborative approach. As an official Rotary partner, KiM provided over 3000 festive toy boxes containing at least 8 brand new toys per box to children who escaped serious domestic violence and found sanctuary in a women’s refuge. In addition, KiM provided a further 27,487 loose toys to other disadvantaged children. Rotary’s involvement has also helped raise awareness of the needs of children affected by domestic abuse and supported the development of new initiatives tailored to support their mental health and wellbeing. Through ongoing cooperation, Kids in Mind and Rotary continue to work together to maximise the positive outcomes for children and families recovering from the effects of domestic violence. Toy Trust There is substantial evidence to indicate that the provision of toys can have a significant and positive impact on the mental health and emotional wellbeing of disadvantaged children. Within the context of Kids in Mind’s wellbeing programmes, and specifically play therapy, Comfort bears are utilised by our wellbeing practitioners as an essential tool to foster trust, provide a sense of security, and offer comfort and distraction from the daily challenges faced by the children in refuge. The Trustees wish to formally express their sincere gratitude to The Toy Trust for their generous ongoing support of this initiative. This thoughtful contribution has materially enhanced our ability to deliver therapeutic support and has played a vital role in promoting a sense of safety and emotional stability for every child benefitting from our services.
Page 1
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
Objectives and activities (continued)
We are also grateful for the remarkable generosity demonstrated by many of the industry toy companies, in particular Hasbro and Aurora, and the kind-hearted contributors from the Olympia Toy Fair and Cash for Kids. These contributions made an extraordinary difference in the lives of children who during the festive season were unlikely to receive any other presents. We also received other significant contributions which were greatly appreciated. It is important to express our gratitude for the incredible support Hasbro has extended to us throughout the year. Their generosity has been instrumental in the success of our toy box and loose toy initiative, with donations of thousands of toys bringing joy to countless children. Beyond their toy donations, Hasbro has also gone above and beyond by connecting us with other like-minded companies and individuals, fostering a network of support that is truly invaluable. Moreover, we were incredibly fortunate to be invited to participate as a partner charity in the Hasbro Global Day of Joy held each December. This opportunity has allowed us to further our mission and reach even more children in need. Further, the Hasbro team in Newport also demonstrated their commitment by volunteering their time and effort to assemble and pack an astounding 2000 toy boxes. Their dedication and hard work has made a significant impact to the children we support. We are deeply grateful for Hasbro's unwavering support and partnership. Their contributions have made a tangible difference in the lives of many, and we look forward to continuing this wonderful collaboration in the future. It is also important to mention the contribution of Yodel who kindly distributed our toy boxes to refuges around the country for no charge.
b. Policies and objectives
Mission: Through mental health and wellbeing programmes, Kids in Mind helps children to cope with the emotional and physical scars of domestic violence and to restore their wellbeing and self-esteem. It also partners with other agencies and individual professionals to provide a holistic approach to mental health and wellbeing for domestic abuse victims. Kids in Mind believes that every child deserves a chance to heal and thrive. Aim: Year on year, through our services, provide mental health and wellbeing support to more disadvantaged children and young people who have escaped domestic violence and found sanctuary in a refuge or safe house. In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.
c. Strategies for achieving objectives
By the end of the financial year 2025/26, provide online well-being training for volunteer helpers to conduct communal child-safe well-being activities for refuge children that reinforce coping mechanisms and strategies. By the end of 2025/26, support 1000 refuge children with well-being and/or mental health sessions/workshops. By the end of financial year 2025/26, provide every child in a Kids in Mind supported refuge with specific individual toys aimed at supporting the wellbeing play therapeutic sessions. In partnership with Rotary, provide the opportunity for every child in refuge to receive a toy box during the festive season and provide administrative and financial support for the Rotary Children’s Fun Day.
Page 2
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
Objectives and activities (continued)
d. Activities undertaken to achieve objectives
Working closely with other mental health and wellbeing children’s charities. Source free or heavily discounted toys and games to provide fun activities within refuge. Work closely and gain partnerships with corporate companies and organisations such as Rotary in order for them to provide volunteering time to support the children, refuge and well-being sessions. Kids in Mind will be providing wellbeing and mental health support, art therapy, music therapy and play therapy sessions into refuges. Domestic abuse is a widespread issue that can have devastating and long-lasting effects on its victims. It can have a particularly severe impact on children who witness and/or experience abuse in the home. Women's refuges provide a safe haven for women and children escaping domestic abuse, but these children need additional support to help them overcome the trauma they have experienced. The NSPCC state that one in five children in the UK has been exposed to domestic abuse, and this exposure can result in long-term emotional, psychological and behavioural problems. According to Birmingham Crisis Centre, over 50% of children that have found sanctuary in a Women's Refuge have personally suffered abuse (mainly sexual) - 70% at the hands of their father. Children that have suffered sexual abuse and have gone through the refuge system have the highest rate of suicide, excluded from school and runaways of any group. Between 2010 and 2012, due to council funding difficulties, the first casualties were the funded children workers in refuge; unfortunately, in 2020, the impact of Covid again impacted on funding streams, which resulted in a further reduction in the number of children workers in refuge. As of 2023, the number of refuges providing mental health or well-being support for the children has dramatically fallen to around 30% of refuges; this is an area that needs urgent attention.
e. Refuge Children
Living in a women's refuge can be a significant change for children who have fled abusive households, and the transition causes additional stress and anxiety. Children in these situations may feel isolated from their peers, have difficulty adjusting to new routines and rules, and may feel unsafe or unsure of their new environment. They may also feel guilt or responsibility for the abuse that they have witnessed or experienced. Type 3 complex trauma which affects most of the children in domestic abuse refuges, refers to prolonged and repeated exposure to traumatic events. For children who have suffered domestic abuse, this form of trauma is particularly relevant. The cumulative impact of type 3 complex trauma leads to profound disruptions in a child's development. Kids in Mind focuses on targeted therapeutic crisis recovery which is the first stage to trauma recovery and is vital for their future well-being. Refuges offer practical support such as temporary accommodation, safety planning, and access to legal and financial advice. However, children in women's refuges also need emotional support to help them overcome the trauma they have experienced.
Page 3
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
Objectives and activities (continued)
f. The Importance of Mental Health Support
Mental health and wellbeing support can help children to process their experiences and emotions, build resilience, and develop coping strategies. This support can take many forms, including one-to-one counselling, group therapy, and non verbal sessions such as music, drama, play, art etc. The Women's Aid report recommends that all children living in women's refuges should have access to mental health and wellbeing support.
g. The Benefits of Well-being Sessions
Well-being classes, such as yoga and mindfulness, are also beneficial for children who have experienced domestic abuse. These classes can help children to regulate their emotions, reduce stress and anxiety, and improve their overall well-being. A recent report by the Centre for Mental Health found that yoga can be particularly effective for children who have experienced trauma, as it can help them to feel more grounded and present in their bodies.
The Women's Aid report recommends that women's refuges should provide a range of well-being classes for children, including yoga, mindfulness, and other forms of exercise. These classes can be delivered by trained professionals or volunteers and can be tailored to the needs of individual children..
h. Main activities undertaken to further the Company's purposes for the public benefit
The Trustees follow the Charity commission guidance on public benefit and use holistic approach to encapsulate the types of activities provided.
The Trustees have paid due regard to guidance issued by charity commission in deciding what activities the Company undertake.
i. Partnerships
The Trustess intend to partner organisations that will support our wellbeing and mental health services.
Achievements and performance
a. Main achievements of the Company
Professional wellbeing practitioners have incorporated practical coping strategies in their sessions, which have helped to equip children with tools to manage stress, process emotions and build resilience.
In addition to the work of professional wellbeing practitioners, the provision of volunteering support has enabled the delivery of a variety of sessions within the refuge environment. These sessions are specifically designed for children with type 3 complex trauma and include activities such as yoga, art, music, and play. By offering a diverse range of creative and therapeutic opportunities, these sessions aim to foster emotional expression, promote relaxation, and support the overall well-being of the children. All sessions incorporate practical coping strategies, equipping children with tools to manage stress, process emotions and build resilience.
Page 4
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
Financial review
a. Going concern
b. Reserves policy
c. Principal funding
Medium term funding by the Philip Gower Foundation has been secured to support staff costs which in turn enables the delivery of wellbeing and mental health services.
Structure, governance and management
a. Constitution
Kids in Mind is registered as a charitable company limited by guarantee.
b. Methods of appointment or election of Trustees
c. Financial risk management
The Trustees have assessed the major risks to which the Company is exposed, in particular those related to the operations and finances of the Company, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.
Reference and administrative details of the Company, its trustees and advisers
Page 5
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
Disclosure of information to auditors
Each of the persons who are Trustees at the time when this Trustees' Report is approved has confirmed that:
∙so far as that Trustee is aware, there is no relevant audit information of which the charity's auditors are unaware, and
∙that Trustee has taken all the steps that ought to have been taken as a Trustee in order to be aware of any relevant audit information and to establish that the charity's auditors are aware of that information.
Auditors
The auditors, Milton Avis LLP, have indicated their willingness to continue in office. The designated Trustees will propose a motion reappointing the auditors at a meeting of the Trustees.
Approved by order of the members of the board of Trustees on
Page 6
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
STATEMENT OF TRUSTEES' RESPONSIBILITIES
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 7
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF KIDS IN MIND
We have audited the financial statements of Kids in Mind (the 'Charitable Company') for the year ended 28 February 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Statement of Cash Flows and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Charitable Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the relevant sections of this report.
Page 8
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF KIDS IN MIND (CONTINUED)
The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The Trustees are responsible for the other information contained within the Annual Report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:
∙the information given in the Trustees' Report is inconsistent in any material respect with the financial statements; or
∙sufficient accounting records have not been kept; or
∙the financial statements are not in agreement with the accounting records and returns; or
∙we have not received all the information and explanations we require for our audit.
Page 9
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF KIDS IN MIND (CONTINUED)
We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
We gained an understanding of the legal and regulatory framework applicable to the charitable company and industry in which the Charitable Company operates focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements. The laws we considered in this context were the Charities Act 2011 together with Charities Statement of Recommended Practice (FRS102) 2019. We considered compliance with this framework and performed audit procedures on these areas as considered necessary. In addition we considered provisions of other laws and regulations that may or may not have a direct effect on the financial statements but compliance with which might be fundamental to the Charitable Company's ability to operate or to avoid a material penalty. We also considered opportunities and incentives that may exist within the charitable company and the group for fraud. The laws and regulations considered in this context were the Companies Act 2006, General Data Protection Regulation (GDPR), Anti-fraud, bribery and corruption legislation. Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the Trustees and other management and inspection of regulatory and legal correspondence, if any. Our procedures involved enquiries with management, review of the reporting to the directors with respect to compliance with laws and regulation, review of board meeting minutes and review of legal correspondence. We identified the greatest risk of material impact on the financial statements from irregularities, including fraud, to be within the recognition of donation income and override of controls by management including significant estimates and judgements. Our audit procedures to respond to these risks included, but were not limited to: . agreement of the financial statement disclosures to underlying supporting documentation; . enquiries of management; . testing of journal postings made during the year to identify the potential management override of controls; . review of minutes of board meetings throughout the period; and . Obtaining an understanding of the control environment in monitoring compliance with laws and regulations. Our audit procedures were designed to respond to risks of material misstatement in the financial statements, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example forgery, misrepresentations or through collusion. There are inherent limitations in the audit procedures performed and the further removed non compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we are to become aware of it.
Page 10
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES OF KIDS IN MIND (CONTINUED)
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.
This report is made solely to the Charitable Company's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the Charitable Company's trustees those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charitable Company's and its trustees, as a body, for our audit work, for this report, or for the opinions we have formed.
for and on behalf of
Chartered Accountant
120 Baker Street
W1U 6TU
Milton Avis LLP are eligible to act as auditors in terms of section 1212 of the Companies Act 2006.
Page 11
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 12
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
REGISTERED NUMBER: 08389165
BALANCE SHEET
AS AT 28 FEBRUARY 2025
Page 13
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
REGISTERED NUMBER: 08389165
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
The members have not required the entity to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
However, an audit is required in accordance with section 144 of the Charities Act 2011.
The financial statements were approved and authorised for issue by the Trustees on
Page 14
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 15
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
The Charitable Company is incorporated in the UK with its registered office at Unit 13 Breasy Place Burroughs Gardens, Hendon, London NW4 4AT. The Charitable Company is limited by guarantee, not having share capital. The Chartiable Company is a charity providing support to children suffering from domestic abuse.
2.Accounting policies
All income is recognised once the Charitable Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.
Grants are included in the Statement of Financial Activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance Sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.
Gifts in kind donated for distribution are included at valuation and recognised as income when they are recieved. Gifts donated for resale are included as income when they are sold.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Page 16
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
2.Accounting policies (continued)
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charitable Company; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided on the following basis:
Page 17
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
2.Accounting policies (continued)
Page 18
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 19
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 20
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
7.Analysis of expenditure on charitable activities (continued)
Summary by fund type (continued)
Page 21
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 22
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
12.Tangible fixed assets (continued)
The following was a subsidiary undertaking of the Company:
Page 23
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 24
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 25
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 26
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
KIDS IN MIND
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Page 27
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||