HOPE VALLEY AFTER SCHOOL CARE GROUP

Charity number: 1180426
Charity reporting is up to date (on time)

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 2024

Total income: £68,522
Total expenditure: £72,746

People

4 Trustee(s)

5 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:
  • 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:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • 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
Richard James Gardiner Trustee 25 November 2024
None on record
Christopher Matthew Johnstone Trustee 25 November 2024
None on record
Thomas Rand Trustee 02 February 2023
None on record
sally watchman Trustee 15 January 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £64.98k £61.28k £94.33k £77.95k £68.52k
Total expenditure £91.15k £60.68k £78.03k £89.71k £72.75k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £5.84k 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 16 June 2025 On time
Accounts and TAR 31 August 2024 16 June 2025 On time Download Open in new window
Annual return 31 August 2023 16 June 2025 351 days late
Accounts and TAR 31 August 2023 16 June 2025 351 days late Download Open in new window
Annual return 31 August 2022 06 February 2024 221 days late
Accounts and TAR 31 August 2022 06 February 2024 221 days late Download Open in new window
Annual return 31 August 2021 25 May 2022 On time
Accounts and TAR 31 August 2021 25 May 2022 On time Download Open in new window
Annual return 31 August 2020 19 May 2021 On time
Accounts and TAR 31 August 2020 19 May 2021 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 - ASSOCIATION Registered 24 Oct 2018

Charitable objects

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

Contact information

Address:
Peak Time Kids' Club
St Michael's School Site
School Lane
Hathersage
HOPE VALLEY
Derbyshi
Phone:
07931730299
Email:
peaktimekidsclub@gmail.com
Website:

https://peaktimekidsclub.com/ Open in new window