SEDGEFIELD OUT OF SCHOOL FUN CLUB

Charity number: 1151837
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The fun club is based within the grounds of Sedgefield Primary and operates from their own purpose built premises. Fun club provides high quality reliable childcare at a reasonable cost for children aged 3-14 years before & after school and during school holidays. The club provides a range of indoor and outdoor activities for the children to participate in during their time at the club.

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £126,205
Total expenditure: £126,024

Total income includes £3,330 from 1 government grant(s)

People

7 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
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Darlington
  • Durham
  • Stockton-on-tees

Governance

Registration history:
  • 29 April 2013: Standard registration
  • 11 May 2017: Funds received from 1041230 SEDGEFIELD OUT OF SCHOOL HOURS FUN CLUB
Organisation type:
Charitable company
Other names:
  • SOSFC (Working name)
Company number:
03057516 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
  • 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
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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ian Mason Trustee 01 September 2023
None on record
Ross McPhie Trustee 01 September 2023
None on record
Susan Bell Trustee 19 February 2021
None on record
DUDLEY JOHN WATERS Trustee 14 June 2017
SEDGEFIELD ARTS RECREATION AND COMMUNITY ASSOCIATION
Received: On time
ANDREA COX Trustee 01 September 2014
SEDGEFIELD PRIMARY SCHOOL PTFA
Received: On time
ALLISON USHER Trustee 01 August 2014
None on record
NICHOLA HARDY Trustee 10 April 2013
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 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £96.55k £110.54k £107.44k £109.53k £126.21k
Total expenditure £84.02k £114.75k £114.79k £114.91k £126.02k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £4.18k £3.33k

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 May 2024 19 March 2025 On Time
Accounts and TAR 31 May 2024 19 March 2025 On Time Download Open in new window
Annual return 31 May 2023 26 March 2024 On Time
Accounts and TAR 31 May 2023 26 March 2024 On Time Download Open in new window
Annual return 31 May 2022 31 March 2023 On Time
Accounts and TAR 31 May 2022 31 March 2023 On Time Download Open in new window
Annual return 31 May 2021 21 March 2022 On Time
Accounts and TAR 31 May 2021 21 March 2022 On Time Download Open in new window
Annual return 31 May 2020 31 March 2021 On Time
Accounts and TAR 31 May 2020 31 March 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 INCORPORATED 17/05/1995

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 AND; B)TO ADVANCE THE EDUCATION AND TRAINING OF 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.

NOT DEFINED

Contact information

Address:
Sedgefield Out of School Fun Club
Rectory Row
Sedgefield
Stockton-on-Tees
TS21 2BJ
Phone:
01740623565
Email:
sosfc95@gmail.com
Website:

No information available