MISTLEY KIDS CLUB LTD

Charity number: 1140273
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The objectives of Mistley Kids Club Limited are to provide the necessary facilities for the daily care, recreation and education of children during out of school hours and school holidays. Also, to advance the education and training of the persons engaged in the provision of such care, education and recreational facilities.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £457,495
Total expenditure: £448,080

Total income includes £302,559 from 1 government grant(s)

People

5 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:
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Essex

Governance

Registration history:
  • 08 February 2011: Standard registration
  • 10 September 2012: Funds received from 1071360 MISTLEY NORMAN KIDS CLUB
Organisation type:
Charitable company
Other names:

No other names

Company number:
07336182 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Financial Conduct Authority
  • 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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
ROSEMARY SMITH Chair
None on record
Dr Rebecca Kenneison Trustee 25 August 2023
MISTLEY VILLAGE HALL
Received: On time
Rev Paul Howard Greenland Trustee 20 June 2023
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LAWFORD, ESSEX
Received: On time
Timothy Parker Trustee 10 March 2020
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LAWFORD, ESSEX
Received: On time
MRS N MOXEY Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £231.58k £217.69k £262.58k £372.85k £457.50k
Total expenditure £234.55k £215.63k £247.00k £361.04k £448.08k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £59.50k £128.86k £186.58k £183.95k £302.56k

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 2023 27 May 2024 On Time
Accounts and TAR 31 August 2023 27 May 2024 On Time Download Open in new window
Annual return 31 August 2022 28 March 2023 On Time
Accounts and TAR 31 August 2022 28 March 2023 On Time Download Open in new window
Annual return 31 August 2021 09 May 2022 On Time
Accounts and TAR 31 August 2021 09 May 2022 On Time Download Open in new window
Annual return 31 August 2020 22 April 2021 On Time
Accounts and TAR 31 August 2020 22 April 2021 On Time Download Open in new window
Annual return 31 August 2019 04 October 2020 96 days late
Accounts and TAR 31 August 2019 04 October 2020 96 days late 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 04 AUG 2010

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 FO THE PERSONS PROVIDING SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES.

Area of benefit

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

ESSEX

Contact information

Address:
Mistley Kids Club
Village Hall
Furze Hill
Mistley
CO11 1HS
Phone:
07809176252
Email:
No information available
Website:

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