THE HEAD ON IN KIDS CLUB
Charity number: 1075221
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
BEFORE AND AFTER SCHOOL KIDS CLUB
Income and expenditure
Data for financial year ending 31 August 2025
Total income: £73,632
Total expenditure: £84,837
People
5 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- Other Charitable Purposes
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Services
Where the charity operates:
- East Riding Of Yorkshire
Governance
Registration history:
- 23 April 1999: Standard registration
Organisation type:
Other
Other names:
- KIDS CLUB (Working name)
- THE HEAD ON KIDS CLUB (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer management
Land and property:
This charity does not own and/or lease land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Emma Regan | Chair | 26 October 2022 |
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| Graham Kevin Dobson | Trustee | 24 October 2023 |
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| Craig Spence | Trustee | 24 October 2023 |
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| Rebecca Davig | Trustee | 24 October 2023 |
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| Joanne Ward | Trustee | 13 July 2022 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | 31/08/2025 | ||
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Total gross income | £98.34k | £109.00k | £124.83k | £122.04k | £73.63k | |
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Total expenditure | £122.77k | £102.00k | £119.49k | £129.76k | £84.84k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 August 2025 | 27 January 2026 | On time | |
| Accounts and TAR | 31 August 2025 | 27 January 2026 | On time | Download Open in new window |
| Annual return | 31 August 2024 | 05 December 2024 | On time | |
| Accounts and TAR | 31 August 2024 | 05 December 2024 | On time | Download Open in new window |
| Annual return | 31 August 2023 | 11 January 2024 | On time | |
| Accounts and TAR | 31 August 2023 | 11 January 2024 | On time | Download Open in new window |
| Annual return | 31 August 2022 | 10 November 2022 | On time | |
| Accounts and TAR | 31 August 2022 | 10 November 2022 | On time | Download Open in new window |
| Annual return | 31 August 2021 | 25 October 2021 | On time | |
| Accounts and TAR | 31 August 2021 | 25 October 2021 | On time | Download Open in new window |