CLIFTON MOOR OUT OF SCHOOL CLUB

Charity number: 1081262
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Social and leisure activities are provided in a safe, child friendly environment. Providing alongside the school, wrap around childcare for both working and non working families

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £57,590
Total expenditure: £57,445

People

6 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:
  • General Charitable Purposes
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • City Of York

Governance

Registration history:
  • 26 June 2000: 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:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Melissa Loader Chair 03 November 2021
None on record
Victoria Pawson Trustee 11 November 2024
None on record
Michelle Ramsey Trustee 07 February 2024
None on record
Gemma Fletcher Trustee 03 November 2021
None on record
Sophie Haskins Trustee 12 January 2019
None on record
Frances Jane Goring Trustee 24 September 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £55.88k £50.37k £44.96k £49.67k £57.59k
Total expenditure £49.14k £31.55k £44.64k £48.92k £57.45k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k £13.59k 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 27 February 2025 On Time
Accounts and TAR 31 August 2024 27 February 2025 On Time Download Open in new window
Annual return 31 August 2023 18 October 2023 On Time
Accounts and TAR 31 August 2023 18 October 2023 On Time Download Open in new window
Annual return 31 August 2022 20 February 2023 On Time
Accounts and TAR 31 August 2022 20 February 2023 On Time Download Open in new window
Annual return 31 August 2021 15 February 2022 On Time
Accounts and TAR 31 August 2021 15 February 2022 On Time Download Open in new window
Annual return 31 August 2020 09 June 2021 On Time
Accounts and TAR 31 August 2020 09 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 12 JUNE 2000

Charitable objects

TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS; TO ADVANCE THE EDUCATION AND TRAINING OF THE 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:
LAKESIDE PRIMARY SCHOOL
OAKDALE ROAD
YORK
YO30 4YL
Phone:
07815637339
Email:
cmoosc@outlook.com
Website:

No information available