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2024-08-31-accounts

C.A.T.S. CLUB Chairs Report 2024

Another Very busy year is drawing to an end at C.A.T.S CLUB.

As always we have enjoyed many exciting and fun moments with the children which we think they have all enjoyed. At school year end we will loose some year 6 children that have been with is in the setting since reception. However, we are so please to have been a small part of their life for the past 7 years and had the privilege to have watched them grown in amazing young people. We all wish them luck as the move on up into the next chapter of their school life.

Numbers on role have continued to be steady and the this has helped the setting to continue to provide an excellent wrap-a-round service to the local community.

We have been approached By St Margarets School in Rottingdean and are hoping to open an afterschool setting there in September 2024. Our Peacehaven, Maynards Green and Our Lady of Lourdes Sites all continue to be thrive.

We have celebrated a member of staff completing her Early Years Apprenticeship this year and have managed to enrol two new members of staff onto the apprenticeship program.

As always the everlasting cycle of replacing equipment has means lots of hard work and fundraising has been going on over the year including an Easter and Christmas Fair, Halloween Disco and Sponsored Jump on a bouncy Castle.

Once again we have been very pleased to be accepted and take part the Holiday Activities and Food funding scheme ( HAF) for all the major holidays this year and have been able to offer many parents free sessions and provide lots of children with safe fun holidays playschemes. Our staff all continue to make good use of training offered in the setting All members of staff have undergone a first aid refresher this year and all members of staff have redone Safeguarding and Prevent training.

We look forward to continuing to provide our local community and the surrounding areas with quality, affordable child care in the coming years

Lucy Arkwell Chair Person

CATS Club Cash Flow

Starting date Sep-23 Cash balance alert minimum 0

Beginning Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Total
Cash on hand 2,818 2,818 2,440 1,527 5,489 3,052 2,136 2,735 4,294 983 6,115 1,869 4,107
Summary Sep-19 Oct-19 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Total
0
0
Income received 0
WeeklyFees 10,500 12,707 13,253 6,615 9,011 12,927 11,946 12,587 11,100 12,000 17,524 12,098 142,268
Donations 1,500 3,000 6 0 58 1,364 0 0 6 5,934
Other income 2,860 672 5,315 854 783 3,465 7,320 125 0 21,394
TOTAL CASH RECEIPTS 14,860 16,379 18,574 7,469 9,794 12,927 15,469 13,951 18,420 12,125 17,524 12,104 169,596
Total cash available 2,818 17,678 18,819 20,101 12,958 12,846 15,063 18,204 18,245 19,403 18,240 19,393 16,211
PAID OUT Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Total
Wages 11,598 14,500 8,052 6,221 6,040 7,598 8,360 10,727 10,308 12,868 9,515 9,878 115,665
Shopping 1,068 500 421 945 1,116 1,075 1,765 1,465 1,253 1,553 1,465 2,076 14,702
Tax/NI 0 998 385 243 0 1,626
Furniture/Appliances 900 350 0 80 1,330
First Aid supplies 54 50 0 104
Returned Chqs 200 200
Crafts 125 214 130 460 500 130 0 0 330 0 1,889
New Equipment 60 900 510 531 549 1,236 0 88 1,140 400 5,414
Phone Bill 95 90 90 83 0 60 60 60 60 60 60 718
Training 400 841 325 350 1,050 300 0 420 3,686
Uniforms 400 200 195 83 11 0 200 1,089
Advertising 0 300 0 200 500
Subscriptions 290 280 250 410 485 430 430 200 925 3,700
Office supplies 50 100 270 472 151 298 369 300 153 2,163
Insurance/Ofsted 500 345 190 200 295 325 95 295 345 95 295 200 3,180
Sage 35 35 37 37 37 37 37 37 37 37 37 403
Staff Gifts 180 33 200 413
Rent 130 130 130 506 380 230 280 880 130 130 630 630 4,186
Arts 400 460 290 366 0 400 1,916
Biffa 110 65 66 66 72 72 90 72 90 90 72 72 937
Maintance 75 75 200 75 362 145 75 25 25 119 25 1,201
New Builld 0 0 0 0 600 0 0 0 0 600
Car repairs 400 235 290 580 50 400 110 40 400 350 150 3,005
DBS 150 0 150 350 250 250 150 100 1,400
Other 172 30 238 0 15 204 0 35 20 15 80 0 809
SUBTOTAL 15,238 17,292 14,612 9,906 10,710 12,328 13,910 17,262 13,288 16,371 15,286 14,633 170,836
CASH PAID OUT Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Total
0
0
0
0
0
TOTAL CASH PAID OUT 15,238 17,292 14,612 9,906 10,710 12,328 13,910 17,262 13,288 16,371 15,286 14,633 170,836
Cash on hand(end of month) 2,818 2,440 1,527 5,489 3,052 2,136 2,735 4,294 983 6,115 1,869 4,107 1,578

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of Collingwood and Trafalgar School Club On accounts for the year 2024 Charity no 1093195 ended (if any)

Set out on pages Income and Expenditure and Cah Flow.

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025

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 carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention 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 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.

Signed: Date: 29/06/2025 ~~IRA Coleen fF~~ Name: Rachael Coles ~~Po~~ Relevant professional Independent Book Keeper qualification(s) or body (if any):

Address: 59 North Parade, Sleaford, Lincolnshire, NG34 8AH

1

October 2018

IER

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 .

2

October 2018

IER