Trustees, Annual Report for the period
Peiiod start date
Pertod end date
Year
From
To
Section A
Reference and administration details
Charity name
St Johns out of school club
Other names chaiity is known by
St Johns after school dub
Registered charity number (if any)
1157741
Charitys principal address
St Johns CE Melh￿i$l PrinKery Sthool
Hart)our Lane, Brinscall, Chorfey
Lancashire
Postco
PR6 8PT
Names of the charity trustees who ￿Anage the charity
Trustee name
Olllee Of any)
N*ne of person (or ly)dy) enolled
nt tNstee
fan
Siqukg Palmer
Jenny Byrom
Lianne GristwJod
Shelley Ha￿er
Steven Roth￿11
Administrdtor
Secretary
Chair
Treasurer
Laura ￿arton
Helen Dougan
Lisa Thompson
Hannah Ordish
10
12
13
14
15
16
17
18
19
20
Names of the tntstees for the charity, rf any. (for example. any custodian trustees)
Name
Dates acted rf not for whole
TAR
Mwch 2012

Names and addresses of advisers (Optional infornmtion)
e of adviser
Name
Address
Nan* of chief executive or nan￿ of senior slaff members (Optional infonYAtion)
Section B
Structure,
overnance and mana
ement
Description of the chaiitys trusts
Type of goveming docjjment
consti￿110n
How the charity is constibjted
Association
Trustee selection methods
Elected from merrt)ership by meffl)ership
Additional governance issues (Optional infommtion)
To advan￿ the education of children and young people by such
means as the c*arity trustees think fit and in particular but not
exdu&vely by proNllding the necessary facilff(ies for the daily care,
recreats.on and educ2tion of thil(tren during out of sthool hours and
school holidays.
You may ehoose to indude
additional informatson, vknere
relevant, about..
policies and prO￿dureS
adopted forthe induction and
training of trustees-
the chanvs organisational
structure and any wder
netsI￿rk v*th vthich the thartty
rks.,
relationship viith any related
parties..
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
Summary of the objects of the
charity set out in its
goveming document
TAR
March 2012

Summary of the main
activittes underiaken for the
public benefit in relation to
these objects (in¢lude within
this section the statutory
declaration that tn￿teeS have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
Additional details of objectives and actsvit*s (Optional infomwtion)
You may choose to include
further ststenEnts. there
relevant, about..
policy on grantrnak￿g.
policy programme relatsd
investsnent.,
contribution made by
volunteers.
TAR
2012

Section D
Achievements and performance
Summary ofthe main
achieven*nts of the clyrity
during the year
TAR
Marth 2012

Section E
Financial review
Brief statement of the
charittys policy on rEsenffts
Details of any funds trAterially
in deficit
Further financial revi￿ de1ails (Optional infoThr•tion)
You may choose to include
additional irrformation, Nthere
relevant a￿Ut=
the charivs principal
sources of fvnds linduding
any fundraising).,
how expenditu￿ has
supported the key obj'ectives
of the chaiity"
inveslmenl policy and
objectives induding any
ethical investsnent polic
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 charitys trustees
Signature(s)
S palmer
almGr
Full nan*(s)
Position (eg Secretary. Chair.
etc)
Mrs Siquia Paln*r
Administrator
2810512024
TAR
March 2012

Brlnxall StJohn'sAfter School Club
Incomè less Expenditure 2022-23
Income
Sessions
Interest
Expenditure
Groceries
phone
Salaries
£ 116,487.56
279.18
1,221.IX)
1.481.50
4.684.02
250.67
£ 63.767.83
9,833.75
Other Income
Cash Income
resources
parentpay
insuran
otsted
rerbt
394.67
66.20
8.500.00
299.99
stationary
training
Payroll
5undrie5
auditor
180.00
1,137.12
859.98
loo.00
Chodey Schools Sports
GHSh from bank
Garden projett
C35h expenditure
854.73
Total
£ 119.469.24
£ 90.928.96
Represented by:_
Cash
31.08.22
Bank
31.08_22
85.98
£ 139.138_77
£ 35,654.15
£ 28.S40.28
C85h
Bank
62.75
£ 167.423.10
£ 35,933.33
Reserves
Excess income
31.08.22
Reserves
£ 203,419.18
£ 203.419.18
Bank Reconcilation
Bank Balance as at 31_08.23
less cheques not5 p￿Sented
Payroll July
Payroll August
£ 178.140.27
£ 5.597_83
£ 5.119.34
£ 10.717.17
Plus income not presented
Total
E 167.423.10