PLASNEWYDD OUT OF SCHOOL CLUB

Charity Number: 1199749
Charity reporting is up to date (40 days late)

Charity overview

Activities - how the charity spends its money

Providing high quality out of hours play activities and childcare for children in the Plasnewydd area.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £44,713
Total expenditure: £37,514

People

4 Trustee(s)

2 Volunteer(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
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Cardiff

Governance

Registration history:
  • 22 July 2022: CIO registration
Organisation type:
CIO
Other names:
  • POOSC (Working name)
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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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
Susannah Ventris-Field Chair 22 July 2022
None on record
Martina Portanti Trustee 10 October 2022
None on record
Laura Elizabeth McNutt Trustee 22 July 2022
None on record
Joanne Elizabeth Harris Trustee 22 July 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2023
Total gross income £44.71k
Total expenditure £37.51k
Income from government contracts N/A
Income from government grants 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 2023 09 August 2024 40 days late
Accounts and TAR 31 August 2023

(These accounts
have been qualified)

09 August 2024 40 days late 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.

CIO - FOUNDATION Registered 22 Jul 2022

Charitable objects

TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN OUT OF SCHOOL HOURS AND TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES.

Contact information

Address:
C/O ROATH PARK PRIMARY SCHOOL
PEN Y WAIN ROAD
CARDIFF
CF24 4BB
Phone:
0776 6654532
Email:
pooscclubs@yahoo.co.uk
Website:

No information available