PATHFIELD ACTIVITIES CLUB

Charity Number: 1140016
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

FOOD TECH. - life skills based activities - shopping/preparing their own lunch. ARTS & CRAFTS MUSIC & DANCE - instruments, dance, musical games. FUN & GAMES - group games, board games, computers. SENSORY ACTIVITIES - Tac Pac, light room sessions, hydro pool OUTINGS INTO THE COMMUNITY - to shops, cafes, museums, parks. The club has use of Pathfield School's vehicles for trips

Income and expenditure

Data for financial year ending 30 April 2024

Total income: £94,301
Total expenditure: £95,051

Total income includes £32,515 from 22 government contract(s)

People

8 Trustee(s)

1 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:
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Devon

Governance

Registration history:
  • 25 January 2011: Standard registration
Organisation type:
Other
Other names:
  • PAC (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Nicola Palmer Chair 16 September 2023
None on record
Barry Skene Trustee 16 September 2023
None on record
Simon Ingle Trustee 16 September 2023
None on record
Claire Williams Trustee 16 September 2023
None on record
Lorna Chivers Trustee 13 August 2022
None on record
Jacqueline May Parr Trustee 28 November 2020
None on record
Pat Herman Trustee 05 November 2016
None on record
PHILIP LESLIE DARKE Trustee 08 October 2013
CHILDREN'S SUMMER CLUB
Received: On time

Financial history

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Financial period end date

Income / Expenditure 30/04/2020 30/04/2021 30/04/2022 30/04/2023 30/04/2024
Total gross income £70.90k £79.54k £85.49k £94.55k £94.30k
Total expenditure £74.63k £70.13k £78.83k £86.11k £95.05k
Income from government contracts £20.98k £9.38k £23.27k £30.87k £32.52k
Income from government grants N/A £2.96k £4.71k 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 April 2024 09 December 2024 On Time
Accounts and TAR 30 April 2024 09 December 2024 On Time Download Open in new window
Annual return 30 April 2023 21 December 2023 On Time
Accounts and TAR 30 April 2023 21 December 2023 On Time Download Open in new window
Annual return 30 April 2022 14 January 2023 On Time
Accounts and TAR 30 April 2022 14 January 2023 On Time Download Open in new window
Annual return 30 April 2021 03 February 2022 On Time
Accounts and TAR 30 April 2021 03 February 2022 On Time Download Open in new window
Annual return 30 April 2020 29 January 2021 On Time
Accounts and TAR 30 April 2020 29 January 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 6 NOVEMBER 2010 AS AMENDED ON 12 MAR 2022

Charitable objects

THE CHARITY'S OBJECTS (THE OBJECTS), TO BE FURTHERED IN NORTH DEVON, ARE TO PROVIDE THE NECESSARY FACILITIES FOR THE CARE, RECREATION AND EDUCATION OF CHILDREN AND YOUNG PEOPLE WITH SPECIAL EDUCATIONAL NEEDS AND SEVERE LEARNING DIFFICULTIES DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS, WITHIN AN ENVIRONMENT THAT PROVIDES AND PROMOTES THEIR PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING AS WELL AS PROVIDING SUPPORT FOR THEIR PARENTS AND/OR CARERS.

Area of benefit

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

NORTH DEVON

Contact information

Address:
PATHFIELD SCHOOL
ABBEY ROAD
BARNSTAPLE
EX31 1JU
Phone:
07403676804
Email:
pac@pathfield.devon.sch.uk
Website:

No information available