NETHERGREEN JUNIOR AFTER SCHOOL CLUB
Charity number: 1112358
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of after school care for children aged between the ages of 7 and 11.The care entails the provision of educational and recreational facilities.The club is open to any children(including disabled children) who attend the school.
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £147,863
Total expenditure: £167,340
People
4 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
- Amateur Sport
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Human Resources
- Provides Services
Where the charity operates:
- Sheffield City
Governance
Registration history:
- 01 December 2005: 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
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
Land and property:
This charity owns and/or leases 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 | ||||
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| Laura Edwards | Chair | 17 April 2022 |
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| Lynn Elizabeth Pocock | Trustee | 28 January 2025 |
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| Kate Ibrahimi | Trustee | 28 January 2025 |
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| Sally Byers | Trustee | 10 October 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £103.06k | £67.62k | £137.79k | £141.09k | £147.86k | |
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Total expenditure | £98.78k | £82.11k | £131.38k | £142.00k | £167.34k | |
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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 | N/A | N/A | £1.40k | 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 | 11 February 2025 | On Time | |
| Accounts and TAR | 31 August 2024 | 11 February 2025 | On Time | Download Open in new window |
| Annual return | 31 August 2023 | 24 May 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 24 May 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 09 May 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 09 May 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 05 July 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 05 July 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 01 February 2021 | 1 days late | |
| Accounts and TAR | 31 March 2020 | 01 February 2021 | 1 days late | Download Open in new window |