Trustees. Annual Report for the period
Period start date
Period date
Year
From
To
Section A
Reference and administration details
Charlty name
St &)hns ¢xJt of school dub
Other names charity is known by
St ththns after school dub
Registered charlty number (If any)
1157741
Charitys principal addr
st ￿hnS CIE Methijjist Primary School
Harbour Lane. Brinscall. Chorfey
Lancashire
Postcode
PR6 8PT
Names ot the charity truslees who manage the chaiity
Dates acted rfnotfort*hde
Truste8 narna
Office Irf any}
of person {or body) entllled
Siqui? Palmer
Jenny Byrom
Lianne Gristwoc*
Administrator
Secratary
Chair
Shelley Hawker
Steven Rothwell
Laura Wharton
Treasurer
Helen Dougan
10
12
13
14
15
16
17
18
19
20
Names of the truslees for the charity. If any. {for eXam￿e, any custodlan tn￿tee8)
Name
Dates acted rf not for whole

Names and addresses of advisers {Optional Inforn￿tIOn}
of adviser
Nam6
Addross
Nama of chief executive or names of senior stsff members (Optlonal Inforn￿tion
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Type of goveming document
Constitutic
How the tharity is constituted
TNstee selection methods
Elected from membership by membership
Additional governance Issues (Optional information)
To advance the education of children and young people by such
means as the charity trustees think fft and in partiGular but not
exdusively by provKling the necessary faGdities for the daily care.
recreation and education of thildren during out of schi)ol ￿lUrS and
schod holidays.
You may Ghoos• to indude
a(kJitional infom7ation, where
relevant, about:
policies and proc*dures
adopted for the induction and
training of trustees:
the charivs organisalK)nal
structure and any wider
networt( wilh vthich the charity
works:
relationship with any related
parties-
twstees. consKJeration of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
Summary of the objects of the
charity sgt out in its
governing do¢ument

Summary ofthe main
activities undèrtaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on publlc
benefit)
Additional delails of objectives and activiti•s (Optional InfOrn￿tiOn)
You may choose to indude
ftjrther stslemenls. where
relevant, about..
policy on grantrnaking..
policy progrdmme reFat&
inve8lment',
contribution made by
volunteers.

Section D
Achievements and performance
Summary of the main
achievements of th• charity
during the year

Section E
Financial review
Brief statement of the
charity's policy on reserves
Detslls of any funds materlally
in deficit
Further financial review details (Oplional infommtion)
You may choose to include
additional infomation. whete
relevant about-
the charivs princ¥)al
sources of funds {indudirwJ
any fundraisingl-
how expenditure has
supported the key objectives
ofthe charity.,
investment policy and
objeGtives including any
ethic81 invesbment poli
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 charlty's truslees
Signature{s)
S palmer
Full namels
Positlon (eg Secretsry, Chalr.
Mrs Siquia PaI￿r
Administrator
2810512023

Brinscall St John's After Sthool aub
Income less Ex
enditure 2021-22
Income
Sessions
Expendityre
Groceries
phone
Salaries
£ 111,346.84
16.63
98.36
1,117.Th)
4,203.73
222.49
£ 57.263.07
3,814.18
Interest
Other Income
Cash Income
reSoUr￿S
parentpav
insurance
ofsted
rent
395.13
50.00
8.500.00
250.00
507.30
994.98
97.49
I￿.00
1,851.50
stationary
training
Payroll
sundries
auditor
Chorley Schools Sports
cash from bank
Garden project
cash expenditure
8,Cl)O.OQ
756.24
Total
£ 112,578.83
£ 87.CX)6.11
Represented by:.
Cash
31.08.21
Bank
31.08.21
Reserves
31.08.21
Excess income
35.22
£ 113.633.44
£ 35,637.52
£ 25.572.72
Gish
Bank
85.98
£ 139,138.77
£ 35.654.15
£ 174,878.90
£ 174,87&90
Bank Reconcilation
Bank Balance as at 31.08.21
less cheques nots presented
Payroll July
Payroll August
148974
4739.1
9835.27
Plus income not presented
Totsl
139139
Gillian Taylor ACMA