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2025-08-31-accounts

Thrive in the gift of life John 10:10: “I came that they may have

life and have it abundantly”.

Trustees’ Annual Report for the period

From 01/09/2024 Period start date To 31/08/2025 Period end date

Charity name: Farington Moss St. Paul's Extended Provision

Charity registration number: 1168087

Report of the trustees for the year ending 31 August 2025

The Governors of Farington Moss St. Paul's Extended Provision Charity present their annual report for the year ended 31 August 2025 and confirm they comply with the requirements of the Charities Act 2011.

1. Purpose

St. Paul’s extended school provision provides high quality wrap-around care and support for pupils and their families before and after school during term time.

This provision provides a happy, safe and stimulating environment for all pupils to play, learn and develop through their play and socialisation with other club members.

The provision is registered under the Charity Commission for England and Wales as a general charitable service for children and young people.

We realise our vision through inspiring and nurturing our whole school family to grow and reach their full potential .

Thrive in the gift of life John 10:10: “I came that they may have

life and have it abundantly”.

2. Main activities

Our extended provision provides a happy, safe and stimulating environment for all children to play, learn and develop, encouraging them to foster a positive attitude and respect for both themselves and others. We work alongside school in supporting its distinctive Christian vision of enabling our children to ‘Thrive in the gift of life’.

We achieve this by:

3. Structure, Governance and Management

The Extended Provision is overseen by a committee appointed by the Governing Body of Farington Moss St. Paul’s CE School, including the head teacher and 2 managers Ms E. Muldowney and Mrs J. Braddock who are responsible for the dayto-day running of the provision and management of staff employed.

The membership of the committee will be determined at the first meeting of the Governing Body in the autumn term. The terms of reference of the committee are reviewed annually.

The committee will elect a chair from among the members of the committee. In the absence of the chair at a meeting the committee will elect any member to act as chair for that meeting.

The committee may, if they so wish, propose suitable persons from the Governing Body to be co-opted to the Committee and non-voting members to provide additional expertise.

Members of the committee are encouraged to take steps to maintain and develop their knowledge and skills, for example by attending appropriate training.

We realise our vision through inspiring and nurturing our whole school family to grow and reach their full potential .

Thrive in the gift of life John 10:10: “I came that they may have

life and have it abundantly”.

All Governor’s should have a clear understanding of the following:

• - Department for Education. (2023). After school clubs, community activities, and tuition; Safeguarding guidance for providers.

On behalf of the Governing Body, the Committee’s responsibility is to ensure the welfare of children attending is protected and that this provision is safe as per Keeping Children Safe in Education (2024) and After-school clubs, community activities, and tuition; Safeguarding guidance for providers (2023) which includes:

On behalf of the Governing Body, the Committee have delegated powers to undertake the following duties:

The committee meets as a minimum of once per term following the agreed agenda:

4. Trustees

There are currently 3 Trustees appointed to govern the operation of the Extended Provision. All trustees are Governors of Farington Moss St. Paul’s C.E. School.

We realise our vision through inspiring and nurturing our whole school family to grow and reach their full potential .

Thrive in the gift of life John 10:10: “I came that they may have life and have it abundantly”.

5. Declaration of interest

Declarations of interest for Governor’s are declared on a digital platform called GovernorHub and specific conflicts are raised at the start of any agenda item or discussion for which that conflict arises. A declaration of interest register is maintained on GovernorHub and monitored by the Chair of Governors and LCC Governor Services.

6. Training

All staff working in the extended provision have completed safeguarding and food hygiene training. Both managers are Paediatric first aid trained, and the level of first aid training is monitored with training provided dependant on the level of cover.

We are an inclusive provision; training is provided for staff dependant on the needs of children using our provision. The need for any additional training is monitored and regularly reviewed by SLT.

All staff receive training on play to ensure that the children have the opportunity for free choice and creative play. Staff who attend a course feedback the knowledge gained to all staff.

7. Governor feedback

Governors recognise the significant contribution the Extended Provision makes to the wider school community. The breakfast and after-school club teams provide a caring, safe and positive environment, which is highly valued by families who rely on this provision. The quality of care offered is considered a key strength of the school.

Governors commend the managers and staff for establishing clear routines and maintaining a calm, nurturing atmosphere that supports pupils at both the start and end of the school day. Effective leadership and management ensure consistency, and the presence of familiar, trusted staff promotes strong relationships with pupils and positive communication with families. This supports the school’s vision and Christian ethos.

The provision currently offers 40 breakfast and 45 after-school places. The introduction of an online booking and payment system has strengthened financial management, ensuring payments are made in advance and eliminating previous issues with outstanding balances.

Staffing levels exceed statutory requirements, ensuring high levels of supervision and support for pupils. Demand is strongest midweek, with lower attendance on

We realise our vision through inspiring and nurturing our whole school family to grow and reach their full potential .

Thrive in the gift of life John 10:10: “I came that they may have life and have it abundantly”.

Fridays. Governors note that the school is proactively reviewing capacity, supported by a successful grant to enhance storage and resources, enabling potential future expansion.

Governors also acknowledge ongoing development priorities. These include updating and replenishing resources, particularly to better meet the needs of older pupils, with plans for pupil consultation to inform purchasing decisions. Food provision continues to promote healthy choices, although consideration is being given to staff wellbeing in relation to food collection arrangements, with appropriate time-in-lieu encouraged.

The use of a promotional video to showcase the provision is commended, with further development planned. Governance arrangements are also strengthening, with termly meetings, forward planning, and clear agenda-setting supporting continued improvement and oversight.

We realise our vision through inspiring and nurturing our whole school family to grow and reach their full potential .

FARINGTON MOSS ST PAUL'S EXTENDED PROVISION

Registered charity number : 1168087

Receipts and payments

Receipts and payments accounts for the period :18/08/2024 through to 18/08/2025 Receipts After school club Breakfast club Grant Funding Total receipts Payments Salaries Transfer to Farington Moss St Paul's school fund Food Payroll administration Staff training Insurance Equipment and resources Other miscellaneous expenditure Total payments Surplus/(deficit) for the year

Statement of assets and liabilities at the end of the period Bank account - Extended Day Balance at 18/08/2024 Net change in year Balance at 18/08/2025

Signature

Unrestricted
funds the
nearest £
Last year
(23/24) to the
nearest £
£49,003.63 48,086
£25,971.59 22,342
£10,250
85,225.22 70,428
£62,661.00 63,459
£0.00 £0.00
£4,118.12 4,200
£0.00 £0.00
£0.00 £0.00
£288.42 £0.00
£160.00 215
£67,272.54 67,874
17952.68 2,555

£14,040.66 £11,121.28 £25,161.94

Print Name

Date of approval

OZ3JZ