THE DELL OUT OF SCHOOL CLUB

Charity number: 1038546
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Dell is an out of school club, which aims to provide quality child care for the children of Morgans & Abel Smith Schools before and after school during term times and for any child aged between 4 and 11 during holidays.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £314,573
Total expenditure: £316,951

People

4 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:
  • Other Charitable Activities
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 15 June 1994: Standard registration
Organisation type:
Other
Other names:
  • "THE DELL" OUT OF SCHOOL 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
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Helen Fellows Chair 16 November 2017
None on record
Alison Dolling Trustee 18 November 2024
None on record
Rekha Ranchordas Trustee 01 September 2024
None on record
Kirsty Wilkojc Trustee 28 April 2022
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £294.20k £228.70k £289.83k £314.16k £314.57k
Total expenditure £299.58k £249.65k £289.85k £311.93k £316.95k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £66.07k £44.01k 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 2024 12 May 2025 On Time
Accounts and TAR 31 August 2024 12 May 2025 On Time Download Open in new window
Annual return 31 August 2023 20 June 2024 On Time
Accounts and TAR 31 August 2023 20 June 2024 On Time Download Open in new window
Annual return 31 August 2022 19 June 2023 On Time
Accounts and TAR 31 August 2022 19 June 2023 On Time Download Open in new window
Annual return 31 August 2021 31 May 2022 On Time
Accounts and TAR 31 August 2021 31 May 2022 On Time Download Open in new window
Annual return 31 August 2020 24 June 2021 On Time
Accounts and TAR 31 August 2020 24 June 2021 On Time 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.

CONSTITUTION ADOPTED 30 SEPTEMBER 1993

Charitable objects

1) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS. 2) 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.

NOT DEFINED

Contact information

Address:
Morgans JMI School
Morgans Road
Hertford
Hertfordshire
SG13 8DR
Phone:
01920 885143
Email:
sara.atkins@rapiergroup.com
Website:

www.thedellhertford.org Open in new window