THE FUN CLUB AT YSGOL MAES Y FELIN

Charity number: 1201378
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide childcare for children aged between 2 and 11 years old. Children can join the following activities depending on their age. Playgroup (flying start) is for 2 - 3 year olds. Wraparound care is for 3 - 4 year olds. After school club and Holiday club is for 3 - 11 year olds. We provide this care in the childcare building which is situated in the grounds of Ysgol Maes y Felin.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £120,842
Total expenditure: £114,365

Total income includes £52,289 from 2 government contract(s) and £16,310 from 2 government grant(s)

People

7 Trustee(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
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Flintshire

Governance

Registration history:
  • 19 December 2022: 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
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Kirsty Louise Jones Chair 03 July 2024
None on record
Jade Foster Trustee 10 July 2025
None on record
Emily Harker Trustee 10 July 2025
None on record
Jade Keenan Trustee 03 July 2024
None on record
Claire Poole Trustee 03 July 2024
None on record
Rebecca Sarah Jones Trustee 03 July 2024
None on record
Rachael Dyment Hughes Trustee 03 July 2024
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2024 31/03/2025
Total gross income £95.21k £120.84k
Total expenditure £105.72k £114.37k
Income from government contracts £47.32k £52.29k
Income from government grants £11.84k £16.31k

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 March 2025 15 July 2025 On time
Accounts and TAR 31 March 2025 15 July 2025 On time Download Open in new window
Annual return 31 March 2024 05 August 2024 On time
Accounts and TAR 31 March 2024 05 August 2024 On time 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 19 Dec 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:
YSGOL MAES-Y-FELIN
PEN-Y-MAES ROAD
HOLYWELL
CH8 7EN
Phone:
07871068462
Email:
thefunclub1@outlook.com
Website:

No information available