DOBCROFT AFTER SCHOOL HOURS CARE (DASH)

Charity number: 1078129
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of a safe, friendly environment for the daily care, recreation and learning of children aged 4 to 11 years during out of school hours.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £307,054
Total expenditure: £332,512

Fundraising

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:
  • Education/training
  • Recreation
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Sheffield City

Governance

Registration history:
  • 09 November 1999: Standard registration
Organisation type:
Charitable company
Other names:
  • DASH (Working name)
Company number:
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
Land and property:
This charity owns and/or leases 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Adam Hamilton Hathcock Chair 24 September 2018
None on record
Angela Jane Oliver Trustee 24 May 2021
None on record
Jade Roxann Rose Trustee 28 April 2021
None on record
Julia Swainson Trustee 01 April 2019
None on record
Therese Collins Trustee 04 February 2019
None on record
Nicola Ann Briers-Cutts Trustee 01 February 2018
None on record
Anna Jane Cantrell Trustee 01 February 2018
None on record
Nicola Sexton Trustee 10 February 2017
None on record
Shilani Watkinson Trustee 05 September 2016
None on record
CATHERINE ROWLAND Trustee 10 February 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £236.54k £214.13k £242.07k £317.32k £307.05k
Total expenditure £216.92k £211.71k £228.82k £297.91k £332.51k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £28.56k £17.93k £694 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 2023 07 May 2024 On Time
Accounts and TAR 31 August 2023 07 May 2024 On Time Download Open in new window
Annual return 31 August 2022 22 May 2023 On Time
Accounts and TAR 31 August 2022 22 May 2023 On Time Download Open in new window
Annual return 31 August 2021 31 March 2022 On Time
Accounts and TAR 31 August 2021 31 March 2022 On Time Download Open in new window
Annual return 31 August 2020 21 June 2021 On Time
Accounts and TAR 31 August 2020 21 June 2021 On Time Download Open in new window
Annual return 31 August 2019 05 April 2020 On Time
Accounts and TAR 31 August 2019 05 April 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
DASH mobile
c/o Dobcroft Junior School
Pingle Road
SHEFFIELD
Phone:
07972913689
Website:

No information available