MALAGO PLAY ASSOCIATION LTD

Charity Number: 1106744
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE CHARITY HAS TWO MAIN PROJECTS 1/. MOOSE PLAYSCHEME PROVIDING OUT OF SCHOOL CARE FOR 4-14 YEAR OLDS AND 2/. MALAGO PARENTS WHICH CARES PARTICULARLY FOR YOUNG PARENTS IN THE MARKSBURY/LYNTON ROAD ESTATE.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £108,814
Total expenditure: £104,084

People

9 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
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Bristol City

Governance

Registration history:
  • 12 November 2004: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04473436 Open in new window
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
  • Investing charity funds policy and procedures
  • Paying staff
  • 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
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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Kyla Munro-Parker Trustee 01 July 2024
None on record
Liam Gover Trustee 01 July 2024
None on record
Giovanni Starnini Trustee 01 July 2024
None on record
Laura Gabbott Trustee 01 July 2024
None on record
Lauren Collman Trustee 01 July 2024
None on record
Sorrel Randow Trustee 29 March 2021
None on record
Thomas Michael Holland DREW Trustee 11 March 2019
None on record
Alistair Thomas James Trustee 11 March 2019
None on record
Carlo Bonura Trustee 11 March 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £75.88k £53.12k £100.03k £101.88k £108.81k
Total expenditure £85.02k £67.07k £61.67k £87.14k £104.08k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £12.40k £22.25k £5.00k 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 30 June 2024 28 April 2025 On Time
Accounts and TAR 30 June 2024 28 April 2025 On Time Download Open in new window
Annual return 30 June 2023 26 April 2024 On Time
Accounts and TAR 30 June 2023 26 April 2024 On Time Download Open in new window
Annual return 30 June 2022 20 April 2023 On Time
Accounts and TAR 30 June 2022 20 April 2023 On Time Download Open in new window
Annual return 30 June 2021 11 April 2022 On Time
Accounts and TAR 30 June 2021 11 April 2022 On Time Download Open in new window
Annual return 30 June 2020 19 February 2021 On Time
Accounts and TAR 30 June 2020 19 February 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29 JUNE 2002

Charitable objects

A) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN AT SUCH TIMES AS THERE IS DEMAND B) 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.

BEDMINSTER, BRISTOL

Contact information

Address:
Malago Play Association
Scrapstore House
21 Sevier Street
BRISTOL
BS2 9LB
Phone:
07305 083 381
Email:
mooseplayscheme@hotmail.co.uk
Website:

http://www.moosekidsclub.co.uk/ Open in new window