Manor After School and Kids Klubs

Charity Number: 1131388
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

MASKK provide affordable After School & Holiday Childcare, Short Breaks for children with disabilities, a variety of Kids Clubs, Open access Activities, Family Stay and Plays, and other activities the community require or request through regular consultation. MASKK deliver a volunteer programme that supports local adults to gain experience, training and employment. Using the playwork model.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £210,735
Total expenditure: £231,282

Total income includes £132,009 from 2 government contract(s) and £5,794 from 2 government grant(s)

People

5 Trustee(s)

12 Volunteer(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:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Sheffield City

Governance

Registration history:
  • 27 August 2009: Standard registration
Organisation type:
Other
Other names:
  • MASKK (Working name)
  • MANOR AFTER SCHOOL KIDS KLUB (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
  • Conflicting interests
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Johnathan Buckley Chair 11 February 2022
None on record
Nicholas Jowett Trustee 11 February 2022
None on record
Terry Gallagher Trustee 10 November 2018
None on record
Gemma Murray Trustee 22 July 2017
None on record
SALLY Hamilton Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £136.89k £174.21k £176.61k £206.32k £210.74k
Total expenditure £124.33k £154.80k £155.80k £186.30k £231.28k
Income from government contracts £72.16k £66.42k £76.85k £78.22k £132.01k
Income from government grants £1.25k £38.17k £700 £5.10k £5.79k

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 March 2024 16 January 2025 On Time
Accounts and TAR 31 March 2024 16 January 2025 On Time
Annual return 31 March 2023 21 December 2023 On Time
Accounts and TAR 31 March 2023 21 December 2023 On Time
Annual return 31 March 2022 20 December 2022 On Time
Accounts and TAR 31 March 2022 20 December 2022 On Time
Annual return 31 March 2021 12 January 2022 On Time
Accounts and TAR 31 March 2021 12 January 2022 On Time
Annual return 31 March 2020 05 February 2021 5 days late
Accounts and TAR 31 March 2020 05 February 2021 5 days late
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 23 JANUARY 2009 AS AMENDED BY SPECIAL RESOLUTION 8 JUNE 2009 as amended on 09 Nov 2018 as amended on 09 Nov 2018

Charitable objects

A) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS. B) TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES. C) TO ADVANCE EDUCATION OF THE PUBLIC (IN PARTICULAR LOCAL FAMILIES) IN THE FIELD OF PARENTING AND TO PROVIDE OR ASSIST IN PROVIDING FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR THE PUBLIC WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AND WITH A VIEW TO PROMOTING GOOD PARENTING.

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL

Contact information

Address:
Temple Park Centre
197 Harborough Avenue
SHEFFIELD
S2 1QT
Phone:
01142395739
Email:
letsplay@maskk.org.uk
Website:

http://www.maskk.org.uk Open in new window