HOPE VALLEY AFTER SCHOOL CARE GROUP
Charity Number: 1180426
Charity reporting is overdue by 348 days
Charity overview
Activities - how the charity spends its money
Hope Valley After School Care Group provides childcare to primary school aged children before and after school as well as during school holidays.
Income and expenditure
Data for financial year ending 31 August 2022
Total income: £94,334
Total expenditure: £78,025
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity raises funds from the public but does not work with professional fundraisers or commercial participators.
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:
- Disability
- Other Charitable Purposes
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Derbyshire
Governance
Registration history:
- 24 October 2018: CIO registration
- 07 December 2023: Funds received from 1045312 THE CLAIRE JOHN FOUNDATION
Organisation type:
CIO
Other names:
- PEAK TIME KIDS CLUB (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- Volunteer management
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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| Richard James Gardiner | Trustee | 25 November 2024 |
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| Christopher Matthew Johnstone | Trustee | 25 November 2024 |
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| Thomas Rand | Trustee | 02 February 2023 |
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| sally watchman | Trustee | 15 January 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
|---|---|---|---|---|---|---|
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Total gross income | £105.99k | £64.98k | £61.28k | £94.33k | |
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Total expenditure | £99.01k | £91.15k | £60.68k | £78.03k | |
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Income from government contracts | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £5.84k | 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 | Overdue | Charity reporting is overdue by 348 days | |
| Accounts and TAR | 31 August 2023 | Overdue | Charity reporting is overdue by 348 days | |
| Annual return | 31 August 2022 | 06 February 2024 | 221 days late | |
| Accounts and TAR | 31 August 2022 | 06 February 2024 | 221 days late | |
| Annual return | 31 August 2021 | 25 May 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 25 May 2022 | On Time | |
| Annual return | 31 August 2020 | 19 May 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | 19 May 2021 | On Time | |
| Annual return | 31 August 2019 | 30 June 2020 | On Time | |
| Accounts and TAR | 31 August 2019 | 30 June 2020 | On Time |