PEGASUS PLAYSCHEME

Charity number: 299301
Charity reporting is up to date (59 days late)

Charity overview

Activities - how the charity spends its money

summer playscheme includes, swimmimg,bowling,ice skating,sailing

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £78,489
Total expenditure: £73,870

People

4 Trustee(s)

35 Volunteer(s)

Employees with total benefits over £60,000

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

One or more of the employees were formerly trustees

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Disability
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 16 May 1988: Standard registration
Organisation type:
Other
Other names:
  • PEGASUS (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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
Annabel Thompson Trustee 14 April 2023
None on record
Kim Bladon Trustee 14 April 2023
None on record
Scott Thomas clark Trustee 10 February 2020
None on record
VALERIE JOAN MCLESTER Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £42.86k £43.78k £47.58k £83.19k £78.49k
Total expenditure £58.06k £23.75k £65.80k £67.52k £73.87k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £11.50k £4.62k £9.14k £11.50k 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 30 September 2023 27 September 2024 59 days late
Accounts and TAR 30 September 2023 27 September 2024 59 days late Download Open in new window
Annual return 30 September 2022 28 July 2023 On Time
Accounts and TAR 30 September 2022 28 July 2023 On Time Download Open in new window
Annual return 30 September 2021 25 May 2022 On Time
Accounts and TAR 30 September 2021 25 May 2022 On Time Download Open in new window
Annual return 30 September 2020 10 July 2021 On Time
Accounts and TAR 30 September 2020 10 July 2021 On Time Download Open in new window
Annual return 30 September 2019 31 January 2020 On Time
Accounts and TAR 30 September 2019 31 January 2020 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 6TH MAY 1988

Charitable objects

TO PROVIDE OR ASSIST IN THE PROVISION OF EDUCATIONAL AND RECREATIONAL FACILITIES (INCLUDING HOLIDAYS) IN THE INTERESTS OF SOCIAL WELFARE FOR CHILDREN AND YOUNG PEOPLE WITH LEARNING DIFFICULTIES WHO RESIDE IN AND AROUND DOVER WITH THE OBJECT OF IMPROVING THE QUALITY OF LIFE OF THESE CHILDREN AND YOUNG PERSONS AND WITH THE ULTIMATE AIM OF FACILITATING WHEREVER POSSIBLE THEIR MEANINGFUL SOCIAL INTEGRATION WITHIN THE LOCAL COMMUNITY.

Area of benefit

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

THE AREA 'IN AND AROUND DOVER'

Contact information

Address:
Button Cottage
Back Street
Ringwould
DEAL
Kent
CT14 8HN
Phone:
07727641059
Email:
treasurer.pegasus@hotmail.com
Website:

www.pegasusplayscheme.com Open in new window