PLAYMATES
Charity number: 1192685
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of After-School Care and Holiday Clubs
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £38,028
Total expenditure: £33,700
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
No trustees receive any remuneration, payments or benefits from 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
- Provides Advocacy/advice/information
Where the charity operates:
- Wrexham
Governance
Registration history:
- 07 December 2020: 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
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- 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
- Trustee expenses 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||||
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| Nicola Harrison | Chair | 26 June 2020 |
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| Rachel Bryan | Trustee | 26 June 2020 |
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| Karen Doore | Trustee | 26 June 2020 |
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| Mark Bostock | Trustee | 26 June 2020 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £29.85k | £34.59k | £37.70k | £38.03k | |
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Total expenditure | £26.04k | £28.55k | £35.84k | £33.70k | |
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Income from government contracts | N/A | £3.92k | N/A | N/A | |
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Income from government grants | £4.21k | 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 | 12 June 2025 | On Time | |
| Accounts and TAR | 31 August 2024 | 12 June 2025 | On Time | Download Open in new window |
| Annual return | 31 August 2023 | 29 May 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 29 May 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 17 May 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 17 May 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 27 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 27 June 2022 | On Time | Download Open in new window |