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2021-12-17-accounts

Shine Out of School Clubs

Registered Charity no: 1162751

Trustees Report and Financial Statements

18 December 2020 to 17 December 2021

Shine Out of School Clubs

Registered Charity no: 1162751

Trustees Report and Financial Statements

18 December 2020 to 17 December 2021

Contents

Page
Trustees Report 1 - 2
Independent Examiners Report 3
Receipts and Payments 4
Balance Sheet 5
Restricted Funds 6

Trustee’s Annual Report 2021

Trustees responsible for Governance of Shine during this year

Aims and objectives:

Shine was formed in May 2015 as a not for profit, Christian community initiative in order to offer wrap around care for children in Evesham attending Church of England schools and to fund community Christian projects.

The objectives remain to:

Performance and financial review:

Achievements and Performance:

2021 has continued to be challenging due to school closures due to Covid.

We have continued to manage cash flows and taken advantage of the JRS scheme until summer of 2021.

We continued to repay credits that had built up on parents’ accounts amounting to a total of £2114.04.

Based on our previous years’ performance and our objectives 2021 has seen two very significant new projects:

Page 1

Income and Expenses

Total income was £43,207.13 of which £19,107.63 was HMRC job retention scheme. This compares to income previous year of £64,449.18 Outgoings were £54,934.32 compared to £60,491.99 the previous year Loss this year was £11,726.49 against a surplus previous year of £3,957.19

Challenges and Future:

We have a significant cashflow issue while we rebuild child numbers attending the Shine after school club in the Broadway Road Hall. We have applied for HSBC overdraft (£5000 which was approved) and have also approached John Martins’ charity, the Evesham Relief in Need scheme and local churches to help us bridge to a point of positive cashflow.

We continue to offer high quality after school care. Three of our staff have left to seek more paid hours which while a sadness has meant that our staff costs will decrease in the coming months.

We have been accepted on the December holiday HAF scheme and will run the HAF holiday club for 6 days in December. In 2022 this scheme has already been funded for the whole year which is great news for the parents and children we support.

2022 Outlook

The numbers of children attending the club have been increasing each week since we opened in September 2021 at Broadway Road Church Hall. From the first weeks when only three children attended and some days none we are now seeing up to 14 children each day.

In summary we believe the increase in paying children in term time will continually increase and a break-even after Easter when between 20-25 children/day is feasible will occur.

The HAF holiday clubs will both support vulnerable families with high quality childcare supporting our aims, offer paid places to other children and ensure that cashflow is maintained beyond this current cashflow difficulty.

We plan to recruit additional trustees and work to widen our inclusiveness agenda.

Page 2

Ind•p•nd•nt examln•rfs ff•PWt to th• inMt••A alSl4ne khopl IA•Alst•t•d Ch•rlty 110. 1162751) I report on the attounts ofshine Out of5rlwl Clubs fTh• Tru#l fry the yrlod 18" December 202Q to ir t)ecembtr 2021. whith are set wt on y8es 4 w 6. Respon￿b11ftleS and knis ol report As the charity trustees of the Tru￿ you are re5ponslble lor the pr4paration ottt •¢¢ounts In accordance wrth requlreftnts of th Chori1￿ Aa 20111'th• &A'). I rewn in reswt of my examlnation ot Trts51'5 actounts carrled out under 5eclknn 14S ol the 2011 kt and in carrylne oui my eltaml￿IlQTh I h•¥e folk>d •# the •ppllc•bl• Djrnffllons I1￿rt the Charfty Comfflisslon under sertM?n 14515Hbl of the Act. Ind•pÈnOent exarnlnerfs st•tement I completed my ex•mln•tlon, I conflmi ih•t no maten•l fflattots h•ve come to my ittenilon In connertlon wrth the ex•nkn•th)n gl￿ne me cause to bell￿ th•t lfi ny maieri•l ffjpert: •ccountiw rrfords were not kept In respect of the Tr￿t •$ requlred * settk￿ IXI ofi Att: or th• ccourts th) Mt o(cord wlth those rI￿d$. or Ihe xcourrts th) rK>t (omth wtth the ppllc•ble requlfements toncernlng thr tonn •Thd conltnt ol ar￿unts set oyl In the (harlties lknunt5 ar￿ RefK>rtsl Relulations 2¢￿ than irby requirement t￿% the accounts give a'true and falr v5ew vthkh h not • matter Can￿￿ered a5 Part of an lTrJepondortt xarnlnation. I ha¥e no concerns and h￿e come across no ather matters In conne¢t4)n wlth the euminazk?n to which attent￿Tr should bt (tswn in thls rerA)rt In othr to enat4e • UnLIv￿n￿lTr8 of the accounis to bt reached. John LiwtL FCMA 2 June 2022 2 Tr Hopkan, Clwrch Streol. Hwviwon. W￿l￿r$hOre. WRII 8PB P4e3

Shine Out of School Clubs Registered Charity No. 1162751 Receipts and Payments

For the Period 18 December 2020 to 17 December 2021

RECEIPTS
Grants
John Martin
Donations
Sundry grants
HMRC JRS Grants
Wychavon Grant
Club income
TOTAL RECEIPTS
PAYMENTS
Accountancy
Computer software
Food
Hall Hire
Insurance
Marketing
Recruitment fees
Registration fees
Salaries & pensions
Staff training
Telephone
Toys, Equipment & Craft expenses
Sundry
TOTAL PAYMENTS
Surplus for period/(loss)
Transfer between funds
FUNDS BROUGHT FORWARD
FUNDS CARRIED FORWARD
Unrestricted
Restricted
Total
£
£
£
-
-
-
199.61
-
199.61
14,358.00
-
14,358.00
-
19,107.63
19,107.63
4,359.16
-
4,359.16
18,916.77
19,107.63
38,024.40
5,183.43
-
5,183.43
24,100.20
19,107.63
43,207.83
-
-
-
654.22
-
654.22
3,465.65
-
3,465.65
5,387.50
-
5,387.50
653.07
-
653.07
274.72
-
274.72
-
-
-
220.00
-
220.00
23,388.24
19,107.63
42,495.87
48.00
-
48.00
230.12
-
230.12
914.28
-
914.28
590.89
-
590.89
35,826.69
19,107.63
54,934.32
(11,726.49)
-
(11,726.49)
-
-
-
(11,726.49)
-
(11,726.49)
9,044.22
-
9,044.22
(2,682.27)
-
(2,682.27)
Year ended 17 December 2021
Total
£
-
-
-
18,814.77
6,334.00
Year ended 17 December
2020
25,148.77
39,300.41
64,449.18
218.70
1,242.73
1,118.61
4,909.86
804.14
-
51.89
220.00
51,776.46
367.00
379.88
325.00
(922.28)
60,491.99
3,957.19
-
3,957.19
5,087.03
9,044.22

Page 4

Shine Out of School Clubs Registered Charity No. 1162751 Balance Sheet As at 17 December 2021

Current Assets
HSBC Community Account
Pockit/Float
Employee Loan
Current Liabilities
Loan
Trustee loan
Net Assets
Unrestricted Fund
2021
£
1,242.70
137.04
1,155.55
2,535.29
(4,467.56)
(750.00)
(2,682.27)
(2,682.27)
2020
£
12,724.27
164.40
1,155.55
14,044.22
(5,000.00)
-
9,044.22
9,044.22

Page 5

Shine Out of School Clubs Registered Charity No. 1162751 Restricted Funds Note For the Period 18 December 2020 to 17 December 2021

HMRC Job Retention Scheme Opening
Transfer to
Closing
balance
Income
Expenditure
unrestricted fund
Balance
-
19,107.63
19,107.63
-
-
-
19,107.63
19,107.63
-
-

Page 6