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2023-08-31-accounts

COMPANY REGISTRATION NUMBER: 04181246 CHARITY REGISTRATION NUMBER: 1087674

Greenfield Club

Company Limited by Guarantee

Unaudited Financial

Statements 31 August 2023

Accountability Business Services Ltd Worting House Worting Road Hampshire RG23 8PX

Greenfield Club

Company Limited by Guarantee

Financial Statements

Year ended 31 August 2023

Page
Trustees' annual report (incorporating the director's report) 1
Independent examiner's report to the trustees 5
Statement of financial activities (including income and
expenditure account) 6
Statement of financial position 7
Notes to the financial statements 8
The following pages do not form part of the financial statements
Detailed statement of financial activities 15

Greenfield Club

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's

Report) Year ended 31 August 2023

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 August 2023.

Reference and administrative details

Registered charity name Greenfield Club
Charity registration number 1087674
Company registration number 04181246
Principal office and registered Greenfield Centre
office Park Avenue
Winterbourne
Bristol
BS36 INJ
The trustees S O'Connor (Appointed1 January 2022)
A Kitt (Appointed 1 January 2022)
CPearce (Appointed1 January 2022)
E Teuten (Appointed 9 March 2020)
R Sheppard (Appointed 9 March 2020)
Company secretary R Sheppard
Independent examiner Elle Matthews
Accountability Business
Services Ltd
Worting House
Worting Road
Hampshire
RG23 8PX

1

Greenfield Club

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 August 2023

Structure, governance and management

The organisation is a charitable company limited by guarantee.

The company was established under a Memorandum of Association which established the objects and powers of a charitable company, and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount, not exceeding £1.

The directors of the company are also charitable trustees for the purpose of charity law, and under the

company’s Articles.

All trustees give their time voluntarily and received no benefits from the charity. The trustees endeavor to maintain a broad mix of skills amongst the trustee body to ensure that the charity can be managed effectively. Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role.

Objectives and activities

The aims of the organisation are to provide high quality social and educational care facilities for children of primary school age in Winterbourne and the surrounding area, both before and after school each day, during the school holidays, and in-service training days.

The charity provides a breakfast, after school and holiday club based at The Greenfield Centre. The breakfast club allows drop off from 7.45am where healthy breakfast choices are available. Children are then taken to the main school playground from 8.45am, where they play with their friends before school starts.

The after school club runs from 3.30pm-6.00pm each weekday with the children being assembled in the school hall and collected by the Greenfield Club staff. This applies to both Elm Park Primary and St. Michael’s Primary school pupils.

Activities are provided to stimulate the children, encouraging their development in a safe and caring environment. On sunny days the children can visit the nearby local park. Unfortunately this year the children have not had the opportunity to use the large playing field due to the rebuilding of the local primary school. The Greenfield Club are hoping this will resolve itself during the next year. Arts and crafts are provided and children can choose from a wide range of games and equipment. Snacks are provided to the children in the after school provision.

We are particularly proud of the development of our holiday and the in-service day provision. We run a full time holiday provision as well as operating on all in-service days. The holiday club runs a number of activities and trips. In planning provision for child care for this year the trustees have considered the Charity Commission guidance on public benefit.

Achievements and performance

It has been an improved financial year for the charity mainly due to more demand from families as more parents and carers are back in the workplace post Covid.

Demand for places at the breakfast and after school club were slightly up on last year. There was a very good uptake during the summer holidays and the charity made a small loss over the year. The committee and have taken every opportunity to review running costs and make savings and efficiencies wherever possible, in order to secure the clubs future as we still firmly believe public benefit would be lessened should the club close.

2

Greenfield Club

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 August 2023

We have again been very proud of the team work shown by everyone involved with the club this year.

Financial review

The charity had incoming resources of £63,029 (2022 : £65,130) and total resources expended of £68,825 (2022: £68,825), giving a deficit of -£5,978 (2022: £3,695) for the year. Total funds of the charity have therefore decreased on last year, with a total surplus of £29,214 carried forward (2022 : £35,192)

The club continues to recover Gift Aid on the annual membership fee paid for each child, and all parents must now pay in advance either via bank transfer, or through the child care voucher scheme. For ad hoc bookings there is strict policy requiring payment up front, which has resulted in no amounts owing to the club.

Investment policy

Aside from retaining a prudent amount each year in reserves, most of the charity's funds are to be spent in the short term in the provision of services, so there are few funds available for long term investment. The club are looking into possibly keeping some funds in a saving account but nothing has been finalised yet.

Reserves policy

The trustees aim to maintain free reserves in unrestricted funds at a level which equates to approximately one month of unrestricted charitable expenditure. The trustees consider that this level will produce sufficient funds to cover support and governance costs. The charity will not maintain a capital base but will seek to expend charitable donations with due and proper consideration of the future needs and objects of the charity.

Plans for future periods

The future plans for the charity are to maintain and hopefully increase the financial strength of the charity to enable it to continue to fulfil its objectives. The club also intends to continue to subsidise trips and educational events during holidays. The committee will continue to monitor costs on a monthly basis at committee meetings. The club will also continue to promote the services offered via the local schools.

Risk management

The trustees have conducted a review of the major risks to which the charity is exposed. Where appropriate, systems or procedures have been established to mitigate those risks. These procedures are reviewed periodically to ensure that they continue to meet the needs of the charity.

All staff are required to complete e-training (including refreshers) in respect of data protection in light of the GDPR 2018 regulations.

3

Greenfield Club

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued) Year ended 31 August 2023

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

The trustee’s annual report was approved on 23rd May 2024 and signed on behalf of the board of trustees by

Alice Kitt Trustee

4

Greenfield Club

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Greenfield Club

Year ended 31 August 2023

I report to the trustees on my examination of the financial statements of Greenfield Club ('the charity') for the year ended 31 August 2023.

Responsibilities and basis of report

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’).

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

  4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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.

Accountability Business Services Ltd Worting House Worting Road Hampshire RG23 8PX

E Matthews

[Dated …29th][May 2024……………..]

5

Greenfield Club

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 31 August 2023

Year ended 31 August 2023
2023 2022
Unrestricted
fundsTotal funds Total funds
Note £ £ £
Income and endowments
Donations and grants 5 1,839
1,839 769
Charitable activities 6 61,190 61,190 64,361
---------------------------- ---------------------------- ----------------------------
Total income 63,029 63,029 65,130
=========================== = =========================== = =========================== =
Expenditure
Expenditure on charitable activities 7,8 69,007 69,007 68,826
---------------------------- ---------------------------- ----------------------------
Total expenditure 69,007 69,007 68,826
=========================== = =========================== = =========================== =
---------------------------- ---------------------------- ----------------------------
Net income and net movement in funds (5,978) (5,978) (3,696)
=========================== = =========================== = =========================== =
Reconciliation of funds
Total funds brought forward 35,192 35,192 38,888
---------------------------- ---------------------------- ----------------------------
Total funds carried forward 29,214 29,214 35,192
=========================== = =========================== = =========================== =

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 8 to 13 form part of these financial statements.

6

Greenfield Club

Company Limited by Guarantee

Statement of Financial Position

31 August 2023

Greenfield Club
Company Limited by Guarantee
Statement of Financial Position
31 August 2023
2023 2022
Note £ £
Current assets
Debtors 12 1,492 3,454
Cash at bank and in hand 26,429 32,032
---------------------------- ----------------------------
27,920 35,486
Creditors: amounts falling due within one year 13 3,782 1,400
---------------------------- ----------------------------
Net current assets 24,138 34,086
---------------------------- ----------------------------
Total assets less current liabilities 24,138 34,086
---------------------------- ----------------------------
Net assets 24,138 34,086
============================ =========================== =
Funds of the charity
Unrestricted funds 24,138 34,086
---------------------------- ----------------------------
Total charity funds 15 24,138 34,086
============================ =========================== =

For the year ending 31 August 2023 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of trustees and authorised for issue on ........................29/05/2024 , and are signed on behalf of the board by:

----- Start of picture text -----
................................
Trustee
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The notes on pages 8 to 13 form part of these financial statements.

7

Greenfield Club

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 August 2023

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in and a registered charity in England and Wales. The address of the registered office is Greenfield Centre, Park Avenue, Winterbourne, Bristol, BS36 INJ.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue. The charity will continue to evaluate and adapt, as necessary, with the aim of memberships and care provision growing in future.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

8

Greenfield Club

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 August 2023

Incoming resources

All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Debtors

Debtors are recognised at settlement amount due.

Creditors

Creditors are only recognised where the charity has a present obligation resulting from a past event that will result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount after allowing for any discounts.

9

Greenfield Club

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 August 2023

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Limited by guarantee

In the event of the company being wound up members are required to contribute an amount not exceeding £1.

5. Donations and grants

5. Donations and grants
Unrestricted Total Funds Unrestricted Total Funds
Funds 2023 Funds 2022
£ £ £ £
Donations
Donations 1,839 1,839 769 769
Grants
Covid Grant
---------------------------- ---------------------------- ---------------------------- ----------------------------
1,839 1,839 769 769
============================ =========================== = =========================== = =========================== =
6. Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2023 Funds 2022
£ £ £ £
Membership fees
Attendance fees
3,212
57,979
3,212
57,979
2,200
62,161
2,200
62,161
---------------------------- ---------------------------- ---------------------------- ----------------------------
61,190 61,190 64,361 64,361
=========================== = =========================== = =========================== = =========================== =

10

Greenfield Club

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 August 2023

7. Expenditure on charitable activities by fund type

Unrestricted Total Funds Unrestricted Total Funds
Funds 2023 Funds 2022
£ £ £ £
Charitable activities 69,007 69,007 68,826 68,826
============================ ============================ =========================== = =========================== =

8. Expenditure on charitable activities by activity type

Activities
undertaken Total funds Total fund
directly 2023 2022
£ £ £
Charitable activities 69,007 69,007 68,826
============================ ============================ ============================
9. Independent examination fees
2023 2022
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 540
540
======================= =======================

10. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2023 2022
£ £
Wages and salaries 48,586 49,900
Employer contributions to pension plans 481 436
Other employee benefits 375 341
---------------------------- ----------------------------
49,442 50,677
============================ =========================== =

The average head count of employees during the year was 7 (2022: 8).

No employee received employee benefits of more than £60,000 during the year (2022: Nil).

Key Management Personnel

The key management personnel of the charitable company comprise the trustees and the following staff members - Sian Pumford and Elaine Teuton. The total employee benefits of the key management personnel were £25,198 (2021: £19,893)

11. Trustee remuneration and expenses

No trustees received remuneration (other than Elaine Teuton as above) during the year (2022: £0).

11

Greenfield Club

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 August 2023

12. Debtors

12. Debtors
2023 2022
£ £
Trade debtors 1,492 3,454
============== ==============
13. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors
Accruals and deferred income
-
3,833
690
Social security and other taxes (51) 710
---------------------------- ----------------------------
3,782 1,400
========================= =
= =
=========================== =

14. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £481 (2023: £436).

15. Analysis of charitable funds

Unrestricted funds

At
1 September At
2022 Income Expenditure
31
August 23
£ £ £ £
General funds 35,192 63,029 (69,007) 29,214
============================ ============================ ============================ =========================== =
At
1 September At
2021 Income Expenditure
31
August 22
£ £ £ £
General funds
38,888 65,130 (68,826) 35,192
=========================== = =========================== = =========================== = =========================== =

12

Greenfield Club

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 August 2023

16. Analysis of net assets between funds

Analysis of net assets between funds
Unrestricted Total Funds
Funds 2023
£ £
Current assets 27,920 27,920
Creditors less than 1 year (3,782) (3,782)
----------------------------
Net assets 24,138 24,138
============================ ============================
Unrestricted Total Funds
Funds 2022
£ £
Current assets
Creditors less than 1 year
35,486
(1,400)
35,486
(1,400)
Net assets 34,086
----------------------------
34,086
=========================== = =========================== =

13

Greenfield Club

Company Limited by Guarantee

Management Information Year

ended 31 August 2023

The following pages do not form part of the financial statements.

14

Greenfield Club

Company Limited by Guarantee

Detailed Statement of Financial Activities

Year ended 31 August 2023

Greenfield Club
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 August 2023
2023 2022
£ £
Income and endowments
Donations and grants
Donations 1,839 769
Covid Grant - -
---------------------------- ----------------------------
1,839 769
---------------------------- ----------------------------
Charitable activities
Membership fees 3,212 2,200
Attendance fees 57,979 62,161
---------------------------- ----------------------------
61,190 64,361
---------------------------- ----------------------------
---------------------------- ----------------------------
Total income 63,029 65,130
=========================== = =========================== =
Expenditure
Expenditure on charitable activities
Accountancy and bookkeeping 790 690
Advertising 38 -
Cleaning 306 379
Cost of activities 5,342 3,458
Insurance 444 417
Other office costs 692 1,280
Pension costs 481 436
Rent and rates 10,315 10,731
Repairs and maintenance 164 -
Staff training
Subscriptions
Wages and salaries
375
1,474
48,586
341
1,193
49,900
---------------------------- ----------------------------
69,007 68,825
---------------------------- ----------------------------
Total expenditure ---------------------------- ----------------------------
69,007 68,825
=========================== = =========================== =
Net income ---------------------------- ----------------------------
(5,978) (3,695)
=========================== = =========================== =

15