CHARITY COMMISSION FOR ENGIAND AND WALES Trustees, Annual Report for the perlod 16th AUGUST 2021 31•t AUGUST 2022 CHERRY KIDS CLUB 1064757 From: To.. name: re istration number: Chati Objeetlves and Actlvltlos Summary ofthe purpo¥e8 of the charty as set out in its govemlng document P•r* 1.17 Tho objects of the charlty are: a) To provlde the necessary la¢llltles for the dally caro and Tecraatlon of chlldren durfng out of school hour• and $¢hool holldays; and, b) To advanca the educatlon and tralnlng of the pornons In tha provlslon of •uch caro, educallon and recr•atlonal fxllltle8. Summary of the main artivi118s in relation to those purposes for the public beneflt, in partlcular, tt activities, projects or services Idenlffled In tho a¢¢ounts. Pm 1.17 1.19 The Cherry Klds Club provldeB after 8¢hool care for three of the local prlmary 8Ghools: Bewlck Brldge, tho Splnnoy and Cherry Hlnton COE prlmary school. A walklng bus18 provlded to safely transportthe chlldren to the maln promlses at Bèwlck Brldgo. Our alm l• to always ensure th• care l• of the hlghest 8t4ndard possIb￿ wlth tho lowest sesslon cost to onsure that thoro18 the broade8t use of tho club. At Its hearL the club Is a place for chlldren to play, mako frlendshlpg, have fun and to learn over and above tho care requlred by parents and carorn. Clubs are also provlded at half-temi for hlklren who attend breakfast or after school care. Those allow the chlldren to attend one or multlpl• days. Tho trusteos hereby confimi to hav8 regard to the guldance Issued by the chartty commisslon on publlc benenL Stotement confiming whether the trustees have had regard to the guidance iSSU8d by the Chanty Commlsslon on public P•ra 1.18 Addltlonal Informatlon loptlonal) You ma choose to include further statements where levant about.. Poli on rant makin Policy on soual investment including program related investment Contdbution made by volunte8fS Other Pwa 1.38 nla Pwa 1.38 Pw8 1J8 nla nla Achlevements and Perfomiance Summary ofthe maln achlevements of the charlty. Identifylng the dlffwence the chorlty's work has made to the circumstances of its beneficiaries and any wder benefit8 to society as a whole. P¥• 1.20 After the ofsted Inspectlon durlng Novambor 2022 It wa8 hlghllghted how well the chlldren are looked aftgr and the quallty of the chlldcare they recelved. Thls gave the staff a real boost after the long lockdown perlod. We completed another Communlty ProJo4 th18 tlme for the Ilbrary wlth the chlldren produclng art work of what the vlllage mean8 to them and thue panels wlll romaln In tho Ilbrary, after r•furbl8hmont, a• • pennanent art Installatlon. We al￿ produced a Cherry Tree donatlon chart 80 Ihe Ilbrary can keep track of the donatlons and have a vlstsal representatlon for the vlllage. Addltlonal Inlomatlon {optlonall ma oose to i Achievements against ob'ectives set Perfomance of fundraising actNilie8 against oblectlv88 Parn 1A1 Pwa 1.41 Investment perfornance ainst ob'ectlve8 Other Parn IAt Financlal Review Review of the charty's financial posit40n at th8 end of the period P*• 121 The Club has not yet managed to get back to its preyndemlc attendance rates. As a resuK FY22 closed wlth deficft of £8,027. ft should be notlced that about half of thls deflclt was causad by the change In the charlty's flnanclal rlod (i.e.. flnanclal year closlng date wa8 changed from 1V August 2022 to 31" August 2022). Th18 rnsultad, for oxamplo. In a 13" payroll run. The Commltteè members and the Club's managor have agreed wfth the followlng measures for FY23: To Increaso tha dalty fog for After School and Hollday Club provlslons; To Implamont co8tM•r••¢¢ . Z••• B3 InvHtm•nt a•••ts B4 A•••t• r•tsln•d for th• ch•rlty'• u•• Whnd 85 U•bllld•¥ Ji OEtobH 20 ?111Lr SVJna￿r• Date of 8pproval RtréiF4 LifTZE LALI RAI4AL 13 CCXX R2 accounts ISSI 2310212023 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**
**Independent**
**examiner's statement**|Cherry Kids’ Club|Cherry Kids’ Club|Cherry Kids’ Club| |---|---|---|---| ||||| ||||| ||31stAugust 2022
**Charity no**
**(if any)**
1064757||| ||||| ||1 to 2||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31stAugust 2022.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:||| - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**|22/02/2023| |---|---|---| |||| ||Tim Phillips; Director, Tim Phillips & Co Ltd|| |||| ||An Accountancy Service Provider (ASP) and a Trust & Company Service Provider (TCSP) under the
Money Laundering Regulations (MLR), registered with and regulated by HM Revenue and Customs
(HMRC). MLR Registration Number: 12289611.|| |||| ||Cart House 2, Copley Hill Business Park, Cambridge Road, Babraham|| ||Cambridge CB22 3GN|| 1 **Oct 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**