HOLT COOL CATS OUT OF SCHOOL CLUB

Charity number: 1196071
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Holt Cool Cats out of school club provides out of school childcare for children aged 3 to 12 years in term time only for children who attend Holt CP School. The club provides a variety of activities so that children can learn, play, achieve and have fun.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £22,731
Total expenditure: £17,913

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
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Wrexham

Governance

Registration history:
  • 07 October 2021: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Inspectorate Wales (CIW)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Julia Moore Chair 15 January 2024
None on record
Laura Green Trustee 15 January 2024
None on record
Sarah Monahan-Williams Trustee 15 January 2024
None on record
Terrence Etoumi Trustee 15 January 2024
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2022 31/08/2023 31/08/2024
Total gross income £10.03k £12.78k £22.73k
Total expenditure £10.83k £12.84k £17.91k
Income from government contracts N/A N/A N/A
Income from government grants £394 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 17 October 2024 On time
Accounts and TAR 31 August 2024 17 October 2024 On time Download Open in new window
Annual return 31 August 2023 14 December 2023 On time
Accounts and TAR 31 August 2023 18 December 2023 On time Download Open in new window
Annual return 31 August 2022 07 December 2023 160 days late
Accounts and TAR 31 August 2022 11 December 2023 164 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Holt Cool Cats Out of School Club
CHAPEL STREET
HOLT
WRECSAM
LL13 9DJ
Phone:
07864823127
Website:

No information available