Trustees. Annual Report for the period
PeTW)J start date
From
To
Section A
Reference and administration details
Charity name
St Johns c*Jt of sr3K￿ dub
Other names charlty is known by
St ￿hnS after scF¥)ol aljb
Régistor•d ¢harity number rrf any)
1157741
Charltys prfnclpal addross
St ￿hTrs CE Mèthodist Primary Sd￿1
Harbour Lane, Brtnscall, Chorfey
Lancashire
Postcodg
PR6 8PT
Names of the charity trustees who manage the charity
Trustè# narno
Offi¢e {rfany}
N8me of pw50n lor bodyl entlded
Siquia Palmer
Jenny Byrc
Lianne Gristwrx)d
Shelley Hawker
Steven Rothwell
Laura Wharton
Administrafr
Secretary
Chair
Treasurer
Helen Dougan
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, rf any. (for example. any custodian trustees)
Nama
Dates acted rf not for whole

Names and addresses of advlsers {Opllonal Infonnallon>
of adviser
Namo
Nam8 of chlof oxecuuvo or namos of sonlor staff membfrrs (Opllonal Infomwtlon)
Section B
Structure,
overnance and mana
ement
De$¢riptlon of th• ¢haTity'$ trusts
Type of goveming document
Constitutm
How the tharity is conSt[￿t
Trustee seleC￿n methods
Elected frL¥n membership by menthrship
Addltlonal govemance issues (Optional infOrn￿ti0n)
To advance the education of children and young people by such
means as the charity trustees think fft and in particular but not
exdusively by provKling the necessary facilities for the daily care,
recreation and educ2t1￿ of thildren (knring out of school hours and
school holidays.
You may choose to indude
additional infO￿nation. where
relevant, about:
pollcles and pro¢*dures
adopted for the induction and
tt7ining of trustses.,
the charity's organisatk)nal
structure and any wider
neNvork with which the tha￿ty
relationshjp viith any fElated
parties;
trustees, cons#Yeration of
maior risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
Summary ofthe objects of th•
charity set out in its
governing documènt

Summary of the maln
activlties undertakgn for the
public benefit in relation to
these obie¢ts (include within
this soction tho statutory
declaratlon that trustees havè
had régard to thè guidance
Issued by the Charlty
Commission on public
benefit)
Addltlonal detalls of ObJ￿￿vaS and actlvltles (Optional infornmtionl
You may choose to indude
further statements. bthere
relevant, about=
poltcy on grdntrnaking."
policy progfdmme related
inveslment..
ContribUt￿)n made by
volunteets.

Section D
Achievewents arid perforinance
Summary of the main
a¢hlevements ot the ¢harlty
during the yèar

Section E
Financial review
Brlef statement of the
charity's policy on reserves
Details of any funds malorially
in deflclt
Further flnandal r8vlow detalls {Optlonal Inf0M￿tIon}
You may choose tr) indude
additir)nal infomiation. WI￿re
relevant about:
the charivs prin¢ioal
sour￿5 of fijnds (indudNYJ
any fundraisingl.,
how expenditure has
supported the k£y objectives
of the charity-
investment Fmjlicy and
objectives including any
ethiial invesbnent ￿lIcY
adopted.
Section F
Other optional information
Section G
Declaration
The Irustses declare that they have approved the trustees, report above.
Signed on behalf of the charlty's I￿￿￿eS
s1gr￿￿re(S)
S palmer
Full name(s)
Position leg Se¢r•lary. Chair.
?tc)
Mrs Siquia Palmer
Administrator
Date
15hJ412022

Brinscall St John's After School Club
Incorne le$5 Expendlture 202fy2021
Income
Sessions
Interest
Other income
Cash income
Expendlture
£ 80,884.73
3.56
£282.17
3,549.53
207.81
£ 57,539.75
462.86
458.52
334.47
58.10
phone
Salaries
221.LK)
reSoUr￿S
parentpay
insurance
ofsted
rent
8,5LKJ.00
250.00
stationary
training
Payroll
auditor
School Sports
Sundry
Qsh Expenditure
168.00
1.421.40
220.00
1.586.00
368.29
235.78
Total
£ 81,391.46
£ 75,360.51
Represented by
Cash
31.08.19
Bank
31.08.19
Reserves
31.08.19
excess income
Cash
Bank
31.08.21
31.08.21
31.08.21
35.22
£ 107,641.27
£ 35,633.96
6,030.95
£ 113,633.44
£ 35,637.52
Reserves
£ 149,306.18
£ 149,306.18
Bank Reconcilation
Bank Bal as at 31.08.20
Less theques not presented
Payroll July
Payroll August
£ 123,216.01
4,995.49
£ 4,587.08
£ 9.582.57
Plus income not presented
8ank Balance
£ 113.633.44