Trustees. Annual Report for the period
Period start date
Pwiod end dale
From
To
202)
Section A
Reference and administration details
Charity name
St th)hns CNJt of sch￿1 dub
Other names charity Is known by
St th)hns after scknl dub
Registèrgd charlty number (if any)
1157741
Charlty's Pri￿1paI addr￿9
st ￿hnS CE Meth(xlist Primary School
Hart￿ar Lane. Brinscall. Chorley
Lancashire
PR6 8PT
Names of the charity trustees who manage the charlty
Trusteo nama
Offiee {rf•nyl
Name Of person lor bodyl entllled
Nick Hays
Siqukq Palmer
Jenny Byrom
Lianne Gristwc*xl
Shelley Hawker
Steven Rothwdl
Laura Wharton
Heten Dougan
Administrator
Secretary
Chair
Treasurer
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charlty. rf any. (for examFAe. any custodian trustees)
Name
Dates actod rf not for whole

Names and addresses of advisers (Optional information)
of advlser
Namo
Addr•ss
Name of chief executlve or names of senior slaff members (Optional Information)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Type of goveming document
ConstibJti¢
How the charity is consliluted
Trustee selection methods
Elei#ed frcmn membership by membership
Additional governance issues (Optional inf0m￿tiOn)
To advance the education of children and young people by such
means as Ihe charity trustees think fit and in particular but not
exdusively by providing the necessary faclities for the daily Gare.
recreatim and education of children during out of school hours and
schod holidays.
You may chooso to indude
additional infomiation, whe
relevant, about-
policies and procedures
adopted for the inductb)n and
trainirrfJ of trustees:
the charivs organisalb)nal
structure and any wider
network with which the charity
relationship with any rdatg
parties:
trustees, conshderation of
may)r risks and the system
and procedures to manwJe
them.
Section C
Ob"ectives and activities
Summary of the Ob￿Cts of the
charity set out in its
governlng document

Summary oflhe main
aclivities undertaken for the
public benefrt in relation to
thes• objects {inGluda within
Ihls sectlon the statutory
declaration that trustees have
had regard to the guidance
Issued by the Charity
Commission on public
benefit)
Additlonal dètails of obiKlivos and activities (Opilonal 1nfomiati(￿J
You may ch(￿se to indude
further statements. where
relevant, about:
policy on grantmaking.
policy programme related
investment..
contribution made by
volunteers.

Section D
Achievements and performance
Summary of the maln
achievements of the charlty
during the year

Section E
Financial review
Brlef Statement of the
charity's policy on reserves
Details of any funds materially
In deficit
Further financial review detsils (Optional information
You may choose tr) indude
additional infomiation. where
relevant abouk".
the charity's principal
sources of fijnds lindudiNJ
any fundraising).
how eX￿rKlItUre has
supwrted the key objectives
of the charity-
investment F¥)licy and
objedives induding any
ethi(21 investrnent Wjlicy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charity's trustees
Slgnature(s)
S paI￿r
Full name{s)
Position (eg Secretary, Chair,
etc)
Mrs Siquia Palmer
Admnistrator
1010412020

Brinscall St John's After School Club
Income less Expendlture 201>2020
Income
Sessions
Interest
Furlough
Expendtture
food
phone
Salaries
£ 78.525.26
54.13
3,209.96
£ 3,496.03
184.65
£ 57,059.82
1,025.88
449.68
resources
parentpay
insuran
ofsted
rent
320.81
58.10
8,500.
577.63
stationary
training
Payroll
auditor
Sundry
£ 1,421.40
21J).CKJ
Totsl
£ 81,789.35
£ 73.358.IKI
Represented by
Cash
31.08.19
Bank
31.08.19
Reserves
31.08.19
excess income
2.87
Cash
Bank
Reserves
31.08.20
31.08.20
31.08.20
9.52
£ 107,641.27
£ 3S,633.96
£ 99,257.40
£ 35,579.83
8,431.35
£ 143,265.71
£ 143.265.71
Bank Reconcilation
Bank Bal as at 31.08.20
Less cheques not presented
Payroll July
£ 5,067.46
Payroll August
£ 4,579.21
Other August
Payroll August
115594.22
1.421.40
£ 11.162.91
Plus income not presented
Furlough July
Furlough August
1.989.46
1.220.50
£ 3.209.96
Bank Balan
£ 107.641.27