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2023-03-31-accounts

CHARITY REGISTRATION NUMBER: 1131388

MANOR AFTER SCHOOL AND KIDS KLUBS

TRUSTEES’ REPORT AND UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2023

MANOR AFTER SCHOOL AND KIDS KLUBS

CONTENTS

Page
Legal and administrative information 3
Trustees’ Report 4-6
Independent Examiners’ Report 7
Statement of financial activities 8
Balance Sheet 9
Notes to the Accounts 10-14

2

MANOR AFTER SCHOOL AND KIDS KLUBS

LEGAL AND ADMINISTRATIVE INFORMATION

TRUSTEES: Sally Hamilton Gemma Murray Terry Gallagher Jonathan Buckley Nicholas Jowett Simon Loveitt (Resigned February 23)

CHAIRTY NUMBER: 1131388 REGISTERED OFFICE: 197 Harborough Avenue SHEFFIELD S2 1QT BANKERS: HSBC Carmel House 49-63 Fargate SHEFFIELD S1 2HD INDEPENDENT EXAMINER: Samantha Nicholson MAAT Nicholson & Co (Sheffield) Ltd Knowle House 4 Norfolk Park Road SHEFFIELD S2 3QE

3

MANOR AFTER SCHOOL AND KIDS KLUBS

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 MARCH 2023

Report of the trustees for the year ending 31 March 2023.

The Trustees of Manor After School And Kids Klubs present their annual report for the year ended 31 March 2022 and confirm they comply with the requirements of the Charities Act 2011, the constitution and the Charities SORP (FRS 102).

The charity is governed by the constitution adopted on 17 March 2001.

Structure, governance and management

The trustees, who served during the year were:

Sally Hamilton Gemma Murray Terry Gallagher Jonathan Buckley Nicholas Jowett Simon Loveitt (Resigned February 23)

The trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustee is also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Aims & Objectives

  1. To provide quality and affordable play care to enable parents to work, train or have respite, that is safe, secure and child led that meets national standards and best practice guidelines both after school and in school holidays and

  2. To assist with and facilitate the development of 'free play' opportunities that are assessable to all children and promote good health and social awareness and

  3. To advance the employment, education and training of the persons involved in the provision of such play care and opportunities and

  4. provide or assist in providing facilities for cultural and recreational pursuits as may enhance their quality of life and in so doing promote good parenting skills and practice along with promoting attitudes conducive to good parenting.

Objectives:

To be Child centred: All decisions will be made with children in mind and a focus on play and providing enjoyable activities.

To be Child Led: Children will be empowered to make decisions for themselves whenever possible, including snack options, what resources and games we buy and what new activities we decide to start.

To Create a Safe and Secure Environment: All staff will be encouraged to attend any relevant safeguarding children and health and safety courses. MASKK will provide activities that help children to develop a sense of risk management as well as teaching them, what they can do to protect themselves.

4

MANOR AFTER SCHOOL AND KIDS KLUBS

To Promote Health and Wellbeing: To encourage children and parents to choose a healthy lifestyle by providing healthy snacks and physical activities that demonstrate how exercise can be fun.

To Include Parents: To encourage them to take part in the running of club by inviting them to join the management committee and advertising volunteering opportunities.

To be Inclusive: To provide staff with relevant training to accept children with extra requirements to give the child an opportunity to play with other children and provide respite time for the parents. To provide activities that teaches children about diversity and respect for different cultures and beliefs.

To be an Example to Others: To meet national standards and be the best we can be by working towards best practice guidelines. To be constantly encouraging staff and volunteers to develop through training and experience. To offer support and guidance to other clubs.

To be Independent: To be a business in its own right, self-reliant and constantly growing and developing. development and improvement. To offer support to schools for example by providing an activity at a school gala.

To develop new activities that continue to progress our aims.

Reserves Policy

The organisation needs to hold reserves for the following reasons:

Review of Activities

At the end of March 2022 the role of Duty Manager sadly became redundant due to financial constraints, including the significant increase in the Real Living Wage and other costs, and meant some of our activities such as Active Kids also came to an end. But our Lead Playworkers stepped up and ensured that the delivery and quality of our core projects could continue.

Change is nothing new to the MASKK team and although our capacity was challenged, we and our supporters continued to go the extra mile. This renewed passion along with the increased need in our community highlighted by Covid meant 2022 quickly developed into one of our most productive and expansion phases.

Starting from early April 2022 right through to March 2023 the MASKK team, community partners and individuals in our community were busy restarting what covid had paused and developing new activities in partnership with others. This included further developing our Healthy Holiday (HAF) provision, developing our training offer to volunteers but also to others across the city and building our after school club capacity to meet the growing local demand.

For further details about our activities please visit our website.

5

MANOR AFTER SCHOOL AND KIDS KLUBS

Trustees responsibilities for the financial statements

Charity law requires the trustees to prepare financial statements for each financial period which show the state of affairs of the charity and of net income or expenditure of the charity for that period. In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable the Trustees to prepare financial statements. The Trustees are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention of fraud and other irregularities.

20/12/2023

This report was approved by the Trustees on _______ and is signed on their behalf by:

Jonathan Buckley

signed on 20/12/2023, 17:28:54 GMT Johnathan Buckley

Chair

6

MANOR AFTER SCHOOL AND KIDS KLUBS

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report to the trustees on my examination of the financial statements of Manor After School Kids Klub for the year ended 31 March 2023, which comprise the Statement of Financial Activities, the Balance Sheet and the related notes.

Respective responsibilities of trustees and examiner

As the charity's trustee you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011('the Act'). The trustee considers that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed.

I report in respect of my examination of the charity's financial statements 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.

Basis of independent examiner’s report

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

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 financial statements to be reached.

signed on 20/12/2023, 18:09:55 GMT S Nicholson BA (Open) (Hons) MAAT Nicholson & Co Accountancy

Date:

20/12/2023

7

MANOR AFTER SCHOOL AND KIDS KLUBS

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023

Notes
Unrestricted
funds
Restricted
funds
£
£
Incoming resources from generated
funds
Grants
2
0
44,241
Donations
2
8,451
0
Gift Aid
0
0
Investment income
3
0
0
Incoming resource from charitable activities
0
0
Childcare Fee Income
50,305
0
Short Breaks Contract Income
78,215
0
Other income
25,106
0
Total incoming resources
162,077
44,241
Resources expended
Raising funds
0
0
Charitable activities
4
140,208
46,087
Other
0
0
Total resources expended
140,208
46,087
Net income/(expenditure) for the year
Net movement in Funds
21,869
(1,846)
Fund balances brought forward
66,344
1,846
Fund balances to carry forward
88,213
0
Total
2023
Total
2022
£
£
47,356
42,290
8,451
17,462
0
0
0
0
0
0
50,305
35,173
78,215
77,526
21,991
4,155
206,318
176,606
0
0
186,295
155,299
0
500
186,295
155,799
20,023
20,807
68,190
47,383
88,213
68,190

8

MANOR AFTER SCHOOL AND KIDS KLUBS

BALANCE SHEET AS AT 31 MARCH 2023

Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
8
Cash at bank and in hand
LIABILITIES
Creditors: Amounts falling
due within one year
9
Amounts falling due over
one year
NET CURRENT ASSETS
TOTAL ASSETS LESS
CURRENT LIABILITIES
INCOME FUNDS
Restricted funds
14
Designated funds
Unrestricted funds
14
TOTAL CHARITY’ FUNDS
2023
150
88,303
88,453
(240)
0
0
0
88,213
88,213
4,346
0
83,867
88,213
2022
3,368
66,810
70,178
(1,988)
0
0
0
68,190
68,190
1,846
49,274
17,070
68,190

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

20/12/2023

The accounts were approved by the Board on ______ and signed on its behalf by:

Jonathan Buckley

signed on 20/12/2023, 17:28:54 GMT Johnathan Buckley

Chair

9

MANOR AFTER SCHOOL AND KIDS KLUBS

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023

1. ACCOUNTING POLICIES

1.1 Charity Information

The charities principal address is at Manor After School and Kids Klub of Temple Park Centre, 197 Harborough Avenue, Sheffield, S2 1QT.

The principal business activity is out of school childcare.

1.2 Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements are presented in Sterling (£)

1.3 Going Concern

After reviewing the companies’ forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

1.4 Incoming resources

Donations and grants received are allocated between restricted and unrestricted funds and between the difference types of incoming resources according to their nature. Grants for revenue expenditure and capital expenditure are recognised in the statement of financial activities on a receivable basis.

Other incoming resources, including investment income, are recognised in the statement of financial activities on a receivable basis.

1.5 Resources expended

Resources expended are recognised in the year in which they are incurred and include irrecoverable VAT. Resources expended are allocated to heading within the statement of finance activities based on the actual purpose of the expenditure.

Charitable activities represent the direct costs incurred in the provision of the company’s services, and include all support costs.

Governance costs represent the cost of managing and administrating the company as a statutory vehicle

1.6 Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less its estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 15% straight line

Items of capital expenditure of less than £100 are not capitalised but are treated as revenue expenditure in the period in which the expenditure is incurred, however items costing less than £100 can be capitalised at the trustees’ discretion.

10

MANOR AFTER SCHOOL AND KIDS KLUBS

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

1.7 Leasing and hire purchase commitments

Rentals payable under operating leases are charged against income over the period of the lease.

1.8 Investments

Fixed asset investments are stated at market value.

1.9 Pensions

The charity operates a defined contributions scheme. Contributions are charged in the accounts as they become payable in accordance with the rules of the scheme.

1.8 Accumulated funds

Restricted funds are subject to specific conditions by donors as to how they may be used. The purpose and uses of the restricted funds are set out in the notes to the accounts.

2. GRANTS AND DONATIONS

Unrestricted
Donations
Fundraising
Grant: Sheffield Medical School
Restricted
Groundworks
HMRC SSP (COVID Support)
Manor & Castle Development Trust
Sheffield City Council
Co-op
HAF Healthy Holidays Capital
South Yorkshire Police and Crime
Commissioner
Total
2023
£
3,355
300
5,096
8,451
0
344
33,729
100
2,568
5,000
2,500
44,241
Total
2022
£
2,174
0
15,288
17,462
1000
177
40,413
700
0
0
0
42,290

3. INVESTMENT INCOME

Interest receivable

0

0

11

MANOR AFTER SCHOOL AND KIDS KLUBS

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

4. TOTAL RESOURCES EXPENDED

Charitable activities
Charitable activities
Activities undertake directly
Grant funding of activities
Total
Other costs
Staff
costs
Depreciation
£
£
145,910
0
-
-
145,910
0
0
0
145,910
0
Other
costs
£
40,385
-
40,385
0
40,385
Total
2023
£
186,295
-
-
186,295
0
186,295
Total
2022
£
155,299
-
-
155,299
500
155,799

Other costs includes payments to the independent examiner of £500 for independent examination fees.

5. ACTIVITES UNDERTAKEN DIRECTLY


Charitable activities
Insurance
Volunteer expenses
Rent
Repairs and Maintenance of premises*
Cleaning materials
Telephone and internet
Printing, postage and stationery
Membership and subscriptions
Equipment, repairs and renewals
Ofsted fee
Bank and Card chargers
IT and Software
Legal & Professional fees
Other expenses
2023
£
24,392
1,253
0
513
7,723
818
1,621
558
613
0
220
1,072
1,070
377
155
40,385
2022
£
24,113
1,216
56
10,540
1,198
519
1,055
40
1,809
1,637
220
94
408
0
425
43,330

6. TRUSTEES

No Trustees received out of pocket expenses during the year.

No Trustee received remuneration during the year.

12

MANOR AFTER SCHOOL AND KIDS KLUBS

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

7. EMPLOYEES AND VOLUNTEERS

2023 2022
£ £
Number of employees
The average monthly number of employees during
the year was:
Charity employees 18 18
Trustees 5 4
Volunteers 12 8
35 30
Employment costs
Wages and salaries 119,971 107,593
Social security costs(Employer) 14,703 797
Pension costs(Employer) 5,973 2,328
Other Staffing costs(including staff training) 5,263 1,251
145,10 111,969
There were no employees whose annual remuneration was £60,000 or more.
8. DEBTORS
2023 2022
£ £
Trade debtors (150) 3,368
Amounts owed by group undertakings 0 0
(150) 3,368
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 0 0
Loans 0 0
Taxes and social security costs 0 1,488
Other creditors 0 0
Accruals 0 500
Deferred Income 240 0
0 1,988

13

MANOR AFTER SCHOOL AND KIDS KLUBS

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

12. COMMITMENTS UNDER OPERATING LEASES

At the year end the company has an annual commitment under a license to occupy for the premises they rent.

13. RELATED PARTIES

No other related parties.

14. SUMMARY OF FUND MOVEMENT

Balance
brought
forward
£
Unrestricted funds
66,344
Restricted funds
HMRC SSP (COVID Support)
0
Manor & Castle Development
Trust
0
Sheffield City Council
1,846
Co-op
0
HAF Healthy Holidays Capital
0
South Yorkshire Police and Crime
Commissioner
0
68,190
Income Expenditure
Balance
carried
forward
£
£
£
162,077
(140,208)
88,213
344
(344)
0
33,729
(33,729)
0
100
(1,946)
0
2,568
(2,568)
0
5,000
(5,000)
0
2,500
(2,500)
0
206,318
186,295
88,213

14

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jonathanbuckley504@hotmail.com

20/12/2023, 17:28:54 GMT

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2bf5b92a70fbdab24fcf9415bf00ddad52afefa4

info@nicholsonandco.co.uk

20/12/2023, 18:09:55 GMT

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