FUN CLUB (WORKSOP) LTD

Charity Number: 1172235
Removed charity

Charity overview

Activities - how the charity spends its money

We are an Afterschool and Holiday Club open to children 3-11 years of age in Worksop. Our Afterschool sessions include school pick up and a light teatime snack. We currently collect from 5 local schools for Afterschool and have children from surrounding areas for Holiday Club. We are a fun, stimulating Club that meets the individual needs of all who attend.

Income and expenditure

Data for financial year ending 31 July 2020

Total income: £77,768
Total expenditure: £94,146

Total income includes £4,000 from 1 government grant(s)

Fundraising

This charity does not raise funds from the public

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Nottinghamshire

Governance

Registration history:
  • 24 March 2017: Standard registration
  • 19 November 2021: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:
  • HPJH75CD (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
Land and property:
This charity does not own and/or lease land or property

Financial history

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Financial period end date

Income / Expenditure 31/07/2018 31/07/2019 31/07/2020
Total gross income £82.43k £84.61k £77.77k
Total expenditure £84.94k £86.68k £94.15k
Income from government contracts N/A N/A N/A
Income from government grants N/A N/A £4.00k

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 July 2021 Not submitted
Accounts and TAR 31 July 2021 Not submitted
Annual return 31 July 2020 13 September 2021 105 days late
Accounts and TAR 31 July 2020 13 September 2021 105 days late
Annual return 31 July 2019 13 August 2020 74 days late
Accounts and TAR 31 July 2019 13 August 2020 74 days late
Annual return 31 July 2018 19 March 2020 293 days late
Accounts and TAR 31 July 2018 19 March 2020 293 days late

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 24 JUL 2014 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 20 JAN 2017

Charitable objects

TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN THROUGH THE OPERATION OF A YOUTH CLUB IN NOTTINGHAMSHIRE.

Area of benefit

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

IN NOTTINGHAMSHIRE