HENRY'S AFTER SCHOOL PLAYSCHEME

Charity number: 1102053
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide the necessary facilities for the daily care, recreation and education of children aged 4-11 years during out of school hours. To advance the education and training of persons in the provision of such care, education and recreational activities.

Income and expenditure

Data for financial year ending 31 July 2023

Total income: £101,765
Total expenditure: £111,611

People

9 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Bristol City

Governance

Registration history:
  • 11 February 2004: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04919704 Open in new window
Gift aid:
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
  • 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 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Charlotte Carpenter Trustee 21 March 2024
None on record
Nicola Ransome Trustee 07 March 2024
None on record
Jane Louise Danielle Guidon Trustee 09 October 2023
None on record
Nick David Mewton Trustee 05 September 2023
None on record
Joanne Elizabeth Crosby-Jones Trustee 07 March 2023
None on record
Sarah Louise Milsom Alexandre Trustee 07 March 2023
None on record
Stephanie Jane Price Trustee 27 June 2022
None on record
Charlotte Sarah Hodson Trustee 17 May 2022
None on record
Dr Diana Dorothy Casey Trustee 10 July 2019
VICTORIA METHODIST CHURCH
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/07/2019 31/07/2020 31/07/2021 31/07/2022 31/07/2023
Total gross income £68.88k £83.24k £87.38k £114.72k £101.77k
Total expenditure £74.93k £86.53k £86.53k £98.29k £111.61k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £23.51k £16.47k £284 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 July 2023 20 May 2024 On time
Accounts and TAR 31 July 2023 20 May 2024 On time Download Open in new window
Annual return 31 July 2022 11 May 2023 On time
Accounts and TAR 31 July 2022 11 May 2023 On time Download Open in new window
Annual return 31 July 2021 27 May 2022 On time
Accounts and TAR 31 July 2021 27 May 2022 On time Download Open in new window
Annual return 31 July 2020 06 May 2021 On time
Accounts and TAR 31 July 2020 06 May 2021 On time Download Open in new window
Annual return 31 July 2019 14 June 2020 14 days late
Accounts and TAR 31 July 2019 14 June 2020 14 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2 OCTOBER 2003

Charitable objects

A TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN AGED 4-11 YEARS DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS; B) TO ADVANCE THE EDUCATION AND TRAINING OF PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES.

Area of benefit

The area the charity can operate in, as set out in its governing document.

BRISTOL

Contact information

Address:
Horfield C of E School
Bishop Manor Road
Westbury-on-Trym
BRISTOL
BS10 5BD
Phone:
07563757352
Email:
henrysasc@ymail.com
Website:

https://henrysasc.wixsite.com/henrys Open in new window