PENARLAG WRAP AROUND CARE AND HOLIDAY CLUB
Charity number: 1181926
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Providing wrap around childcare for pupils age 3 -11 years old. This childcare provision is based at Penarlag County Primary School, Ewloe
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £114,587
Total expenditure: £97,475
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
One or more trustees receive payments or benefits from the charity for another benefit.
What, who, how, where
What the charity does:
- General Charitable Purposes
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Flintshire
Governance
Registration history:
- 07 February 2019: CIO registration
Organisation type:
CIO
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| FIONA MCGILL | Chair | 19 September 2018 |
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| David Mackie | Trustee | 05 July 2021 |
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| Chloe Hardy | Trustee | 20 April 2021 |
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| Katherine Yates | Trustee | 20 April 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £44.16k | £43.20k | £98.08k | £86.35k | £114.59k | |
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Total expenditure | £32.75k | £40.66k | £96.85k | £90.26k | £97.48k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | 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 | 31 August 2024 | 23 June 2025 | On time | |
| Accounts and TAR | 31 August 2024 | 23 June 2025 | On time | Download Open in new window |
| Annual return | 31 August 2023 | 22 July 2024 | 22 days late | |
| Accounts and TAR | 31 August 2023 | 22 July 2024 | 22 days late | Download Open in new window |
| Annual return | 31 August 2022 | 29 June 2023 | On time | |
| Accounts and TAR | 31 August 2022 | 29 June 2023 | On time | Download Open in new window |
| Annual return | 31 August 2021 | 29 June 2022 | On time | |
| Accounts and TAR | 31 August 2021 | 29 June 2022 | On time | Download Open in new window |
| Annual return | 31 August 2020 | 22 June 2021 | On time | |
| Accounts and TAR | 31 August 2020 | 22 June 2021 | On time | Download Open in new window |