2021-08-31-accounts - Whitworth Kids Club

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Objectives and	Activ	itie	s	s
			SORP reference
Summary ofthe purposes		of			Pre and after school care
the charity as set out	in its
overnin document
Summary ofthe main activities in relation to those			Para 1.19	1 17and	Education	in line with Ofsted
purposes for the public
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para	1 18	Confirmed
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review	inancial Review
Review ofthe charity's			Para 1 21	Sufficient funds held for	the foreseeable
financial position at	the end			future
ofthe eriod
Statement explaining	the		Para 1.22	Try to hold three months	running	costs
policy for holding reserves
statin wh the are	held
Amount ofreserves	held		Para 1.22	666353
Reasons for holding	zero		Para 1.22	n/a
reserves
Details of fund materially		in	Para 1.24	n/a
deficit
Explanation of any			Para 1.23	n/a
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1 46
risks facing the charity
Other

tructure, Governance	and Mana	gement,
Description of charity's		n/a
trusts:
Type ofgoverning document		Constitution
ulrrnt .I"rr .l, re?81 5"lartCH
How is the charity	Para 1.25	Standard	registration
constituted?
re 1 Jflrr' "C',rrraatoi;
sraaoa", an i.
Trustee selection methods	Para 1.25	Election
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees
Additional information (optional)
You ma choose to include further statements		where relevant	about:
Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para 1.51
parties
Other

	Trustee name	Office (if any)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee if an )	ofperson (or body) entitled oint trustee if an )	ofperson (or body) entitled oint trustee if an )
1	Michael Francis
2	Denise Preite
3	Helen Reynolds
4	Ange)a Dale
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

			~	~	~ ~	~	' ~	~
					Unrestricted	Restricted			Endowment
		Detail .			funds		funds		funds
					to heareatt	to	nearest	5	to nearest r.
Bt Cash funds		Lloyda Bank			55,353
			Total	cash funds
		lagive balances	with receipts acd payments
				occcuct(cll
					Unrestricted	Restncted			Endowment
					funds		funds		funds
		Details			to nearest 5	to	nearest	5	to nearest 5
B2Other monetary assets
		Details			Fund to which asset baton a	Cost (optional)			Current value o tiohal
B3Investment	assets
		Details			Fund to which aagat belon g	Cost (optional)			Current value o tiohal
B4Assets retained for the
charity's own use
		Detail. ,			Fund to which liabili relates	Amount due o tioual			When due o tiohal
BSLiabilities
Signed by one or two trustees on behalf of all the trustees		S	nature		Paint	Name			Date of B revel
					Michael	Francis			31/05/2022