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



|ou ma<br>c|ho|ose to|include<br>fu|rther statement|rther statement|
|---|---|---|---|---|---|
|||||SORP reference||
|||||Para|1 38|
|Policy on|grant making|||||
|||||Para|1 38|
|Policy on|social investment|||||
|including|program||related|||
|investment||||||
|||||Para|1.38|
|Contribution||made|by|||
|volunteers||||||





## 

|chieve|ments<br>and Per|formance|||
|---|---|---|---|---|
|||SCRP reference|||
||||Continues|to offer pre and after|
||||school care||
|Summary|ofthe main|Para 1.20|||
|achievements<br>ofthe charity,|||||
|identifying|the difference the||||
|charity's|work has made to||||
|the circumstances<br>of its|||||
|beneficiaries<br>and any wider|||||
|benefits to society as a|||||
|whole.|||||



## 

|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|inancial<br>Review|inancial<br>Review||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1 21|Sufficient funds held for|the foreseeable||
|financial<br>position at|the end|||future|||
|ofthe<br>eriod|||||||
|Statement<br>explaining|the||Para 1.22|Try to hold three months|running|costs|
|policy for holding<br>reserves|||||||
|statin<br>wh<br>the<br>are|held||||||
|Amount<br>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<br>of any|||Para 1.23|n/a|||
|uncertainties<br>about|the||||||
|charity continuing<br>as a going|||||||
|concern|||||||



## 

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





## 

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



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



## 

|Charit<br>name||Whitworth|Kids Club|
|---|---|---|---|
|Other name the charit<br>uses||||
|Re istered charit|number|1062468||
|Charity's<br>principal|address|33 Pudding|Plate Close|
|||DE?4SH||





||Trustee name|Office (if any)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>if an<br>)|ofperson (or body) entitled<br>oint trustee<br>if an<br>)|ofperson (or body) entitled<br>oint trustee<br>if an<br>)|
|---|---|---|---|---|---|---|---|
|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||||||||



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||||~|~|~<br>~|~|'<br>~|~||
|---|---|---|---|---|---|---|---|---|---|
||||||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<br>asset baton<br>a|Cost (optional)|||Current value<br>o tiohal|
|B3Investment|assets|||||||||
|||Details|||Fund to which<br>aagat belon<br>g|Cost (optional)|||Current value<br>o tiohal|
|B4Assets retained for the||||||||||
|charity's<br>own use||||||||||
|||Detail. ,|||Fund to which<br>liabili<br>relates|Amount due<br>o tioual|||When due<br>o tiohal|
|BSLiabilities||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees||S|nature||Paint|Name|||Date of<br>B<br>revel|
||||||Michael|Francis|||31/05/2022|





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