OpenCharities

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2020-08-31-accounts

Trusteename Office {ifany} Datsacted if not for whole
veer
Nameofpenson (orbody) entitled
toaominttrustee(ifanvl
1 AntonySmyth Chair
2 Kate Naylor Treasurer
3 Simangaliso
Masuka
Member
4 AndrewFerguson Member
5
6
7
I
I
10
11
12
13
14
1b
16
17
18
19
20
Names ofthe trusteesforthe charity, if any, (forexample,any custodian trustees)
Name Datesactedifnot for wholeyear

CotonHome Club hastheaim of providing educational and recreational
actMitiestolocalschool-agechildren aged4-11years, throughthe
provision ofa BreaKastClub andy'fter-SchoolClub,open 8.00-8.50am
and 3.30-5.30everyschoolday.TheoperationoftheBreakfast Club and
After-SchoolClub in 2019-20 is sub-contractedtoDavidson-Roberts.
CotonHomeClubis locatedinthegrounds of CotonCof E Primary
School in Cambridgeshire under agreement withtheCoton CofE
Primary School.
Summary of the main
activitiesundertakenfor the
The conespondenceaddress is Coton Home Club c/o Coton CofE
Primary School,WhitwellWay,Coton,Cambridge,CB23 7PW.
publicbenefitinrelationto
theseobiects(includewithin TheClubisregistered as aCharitable lncorporatedOrganisation withthe
thissection thestatutory Charity Commission.
declaration thattrusteeshave
had regard to the guidance
issued by the Charity
Commission onpublic
benefit)

ion

2019r2020 2018/201g
tltcCIHE
Fees .t rl54 35159
Grants
Donations 315
Other 239
TOTAL II{COHE 5,008 35,{59
Unreconciled
Total income inbank 5,008 35,'l5g
EXPEilSES
iYages 28 80fi
Refi,f$choolCharge {s5 1 385
$taftraining
Coneumables 2957
PettyCash
li'lembershipsinsuranceetc
itt 260
35
Equipmenl fi5
Fayments-club accesscontrul 3005
Other 85s 286fi
TOTAL EXPEIISES 4644 36,183
unreconciled
Total Expensesout 4,64{ 36,183
HetProfit{Losrf ----E '-:
4
i Ii.ri"r:
DeHs imoneyneareolred:
Liabilities fmooey r?orr'€l
AdjustedFrofit{Loee} 363 ilr,rlli
BALANCEltotalassetsl
Opening balance
----Tr7r
Closingbalance 4,841