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2020-08-31-accounts

C.A.T.S. CLUB Chairs Report 2020

This has been a strange year for us all and for the first time like many settings we were forces to close due to the pandemic. With no income it has been a very uncertain time for us, but thanks to the loyalty of our staff and indeed a handful of our parents who continued to pay fees even when we were closed C.A.T.S club have been able to keep afloat. Luckily we have been able to open for holiday playschemes which was the clubs saving grace over the year.

As things start to recover although our numbers are very low we are seeing a slow recovery at Breakfast and Afterschool clubs and anticipate once the country has more restrictions lifted our numbers will recover once again.

Vicky (our manager) and Brian her husband have worked hard over the lockdown period to refurbish the cabins and refresh and redecorate. I would like to personally thank Brian for his hard work working on the cabins and for all the time he donates to us as volunteer.

So onwards and upwards for C.A.T.S Club and we are looking forward to a more ‘normal’ year and a return to happier and safer times.

Lucy Arkwell June 1[st] 2021

CATS Club Cash Flow

Starting date
Cash balance alert minimum
Sep-19 43,709
43,709
43,709
43,709
43,709
43,709
43,709
43,709
43,709
43,709
43,709
43,709
Sep-19
Beginning Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Total
Cash on hand 1,728 1,728 1,401 1,192 1,430 376 1,735 577 347 2,433 2,037 2,347 3,632
Summary Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Total
0
0
Income received 0
WeeklyFees 4,938 8,787 7,702 5,876 8,600 6,088 7,211 382 0 36 2,839 4,728 57,187
Donations 0 28 4 0 500 2,176 700 897 0 106 4,411
Other income/ JRS 0 0 6,353 6,353 7,040 4,648 766 25,160
TOTAL CASH RECEIPTS 4,938 8,815 7,720 5,880 8,600 6,088 7,711 8,911 7,053 7,973 7,487 5,600 86,758
Total cash available 1,728 6,666 10,216 8,912 7,310 8,976 7,823 8,288 9,258 9,486 10,010 9,834 9,232
PAID OUT Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Total
Wages 3,226 6,466 4,902 5,034 4,657 5,130 5,718 5,019 5,262 7,040 4,648 6,883 63,985
Shopping 200 562 787 225 898 505 490 0 0 0 500 140 4,307
Tax/NI 0 117 35 78 58 127 415
Furniture/Appliances 257 172 80 100 148 166 652 179 540 122 100 2,516
First Aid supplies 127 0 0 171 205 150 40 693
Returned Chqs 397 59 456
Crafts 200 0 0 269 0 194 600 1,263
New Equipment 176 100 170 90 300 161 100 0 100 1,197
Phone Bill 47 47 51 50 75 81 175 50 51 51 161 839
Training 28 80 0 0 42 150
Uniforms 0 0 0 88 118 0 0 140 346
Advertising 100 100
Subscriptions 47 60 120 168 100 0 180 675
Office supplies 0 300 100 120 72 282 100 100 1,074
Insurance/Ofsted 92 263 43 159 237 146 104 246 122 107 107 55 1,681
Sage 13 15 125 15 65 49 75 85 12 12 12 12 490
Staff Gifts 80 140 220
Rent 500 500 500 500 500 200 200 0 200 30 100 100 3,330
Arts 0 50 0 50
Biffa 41 41 50 40 43 54 26 46 33 50 44 468
PRS / Tv 100 31 30 30 35 30 12 13 12 13 306
New Builld 0 0 45 0 0 100 0 145
Car repairs 360 160 80 40 110 130 75 46 0 0 135 1,136
DBS 100 50 100 100 0 350
Other/ Electric 374 51 80 150 0 35 360 175 0 0 1,225
SUBTOTAL 5,265 9,024 7,482 6,934 7,241 7,246 7,941 6,825 7,449 7,663 6,202 8,145 87,417
CASH PAID OUT Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Total
0
0
0
0
0
TOTAL CASH PAID OUT 5,265 9,024 7,482 6,934 7,241 7,246 7,941 6,825 7,449 7,663 6,202 8,145 87,417
Cash on hand(end of month) 1,728 1,401 1,192 1,430 376 1,735 577 347 2,433 2,037 2,347 3,632 1,087

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••• Section A Independent Examiner's Report Report to the trusteesl members of Collingwood and Trafalgar School Club On accounts for the year ended 31st August 2020 Charity no (if any) Set out on pages £T*fEMgNT OF INcoivEAWtJ Exp Htyt o£0 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 carying out my examination, I have followed 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 (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Nancy Astley Relevant professional qualification(s) or body (if any): Member of Royal Town Planning Institute membership no. 39551 Address: 34 Coombe Vale Brighton Bn2 8HL IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight 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. IER October 2018