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 2025
Total income: £305,698
Total expenditure: £305,581
People
3 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:
- 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
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Alison Dolling | Trustee | 10 November 2025 |
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| Rekha Ranchordas | Trustee | 01 September 2024 |
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| Kirsty Wilkojc | Trustee | 28 April 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 | £228.70k | £289.83k | £314.16k | £314.57k | £305.70k | |
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Total expenditure | £249.65k | £289.85k | £311.93k | £316.95k | £305.58k | |
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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 | £44.01k | 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 | 30 March 2026 | On time | |
| Accounts and TAR | 31 August 2025 | 30 March 2026 | On time | Download Open in new window |
| 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 |