ACTIVITY CLUB FOR CHILDREN WITH SPECIAL NEEDS (BERKSHIRE)

Charity number: 1104007
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide a Holiday Club environment during Easter and Summer school holidays for children with additional needs and disabilities between the ages of 3 and 19. We also provide an After School Club at Addington School, Woodley, Monday through Friday during Term Time.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £127,508
Total expenditure: £139,681

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:
  • Disability
  • Amateur Sport
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Bracknell Forest
  • Reading
  • Slough
  • West Berkshire
  • Windsor And Maidenhead
  • Wokingham

Governance

Registration history:
  • 28 May 2004: Standard registration
Organisation type:
Other
Other names:
  • THE THUMBS UP CLUB (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Peter Moody Trustee 04 December 2023
None on record
Fiona Melian Hulley Trustee 04 December 2023
None on record
Kirsty Lauren Sidorowicz Trustee 04 December 2023
None on record
Reama Shearman Trustee 11 November 2022
None on record
Ian Perkins Trustee 11 November 2022
None on record
Jacqueline Mackenzie Trustee 21 May 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £138.34k £156.88k £136.89k £136.89k £127.51k
Total expenditure £130.31k £105.87k £131.49k £131.49k £139.68k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.50k £35.21k 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 December 2023 19 April 2024 On Time
Accounts and TAR 31 December 2023 19 September 2024 On Time Download Open in new window
Annual return 31 December 2022 12 September 2023 On Time
Accounts and TAR 31 December 2022 12 September 2023 On Time Download Open in new window
Annual return 31 December 2021 12 October 2022 On Time
Accounts and TAR 31 December 2021 12 October 2022 On Time Download Open in new window
Annual return 31 December 2020 22 September 2021 On Time
Accounts and TAR 31 December 2020 14 October 2021 On Time Download Open in new window
Annual return 31 December 2019 18 October 2020 On Time
Accounts and TAR 31 December 2019 18 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Addington School
Woodlands Avenue
Woodley
READING
RG5 3EU
Phone:
07974693736