WATERTHORPE KIDS CLUB
Charity number: 1068182
Charity reporting is overdue by 716 days
Charity overview
Activities - how the charity spends its money
To provide after school care for children aged 3-11 by providing educational and play activities.
Income and expenditure
Data for financial year ending 31 August 2021
Total income: £10,400
Total expenditure: £14,746
People
2 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity does not raise funds from the public
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 Human Resources
- Provides Buildings/facilities/open Space
Where the charity operates:
- Sheffield City
Governance
Registration history:
- 17 February 1998: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Conflicting interests
- 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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Helen Stokes | Trustee |
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| SUSAN MOORE | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2017 | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £16.21k | £16.84k | £20.23k | £15.38k | £10.40k | |
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Total expenditure | £10.01k | £14.04k | £18.13k | £15.15k | £14.75k | |
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Income from government contracts | £0 | N/A | N/A | N/A | N/A | |
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Income from government grants | £0 | 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 2023 | Overdue | Charity reporting is overdue by 350 days | |
| Accounts and TAR | 31 August 2023 | Overdue | Charity reporting is overdue by 350 days | |
| Annual return | 31 August 2022 | Overdue | Charity reporting is overdue by 716 days | |
| Accounts and TAR | 31 August 2022 | Overdue | Charity reporting is overdue by 716 days | |
| Annual return | 31 August 2021 | 13 December 2021 | On Time | |
| Accounts and TAR | 31 August 2021 | Not Required | ||
| Annual return | 31 August 2020 | 29 June 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | Not Required | ||
| Annual return | 31 August 2019 | 20 November 2020 | 143 days late | |
| Accounts and TAR | 31 August 2019 | Not Required |