Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 2 7 1 1 2 2 Period end date 2 6 1 1 2 3
Charity No Charity name The Jungle Club (if any)
1 1 7 5 9 3 0
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To provide the necessary facilities for the daily care, recreation and education of children during out of school hours in Llanidloes, Powys |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Childcare for parents living and working in a rural community (after school club) |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft |
Para 1.18 | Yes trustees have regard to the guidance |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| Other |
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | The Jungle Club has provided a vital service in a very rural community for parents that need additional support for this childcare needs. The service allows parents to work fuller hours, knowing that their children are in a safe, suppported environment in an after-school club upon the school grounds. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | As at 26/11/2023 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to pay staff wages, HMRC liabilities and security in quieter periods. |
| Amount of reserves held | Para 1.22 | £ 22,021.81 |
| Reasons for holding zero reserves | Para 1.22 | |
| Details of fund materially in defcit | Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para 1.23 | The Jungle Club is well attended and managed. No concerns. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Parents and carers paying a small fee, per session, per child |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Consitution |
| How is the charity constituted? (e.gunincorporated association,CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Parents of children who makes use of the club are appointed by existing members at AGM |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para 1.51 | |
| Relationship with any related parties | Para 1.51 | |
| Other |
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Reference and Administrative details
| Charity name | The Jungle Club |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1175930 |
| Charity’s principal address | C/O Llanidloes Primary School Llanguirg Road Llanidloes, POWYS SY18 6EX |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|
| Alayna Clewes | Jun 23 onwards |
||
| Kelly Hawkins | ~~June 23 onwards~~ | ||
| Sandra Russell-Jone | s | Jun 23 onwards |
|
| Margaret Coates | ~~June 23 onwards~~ | ||
| Gillian Able | Whole Year | ||
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October 2016
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Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
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Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Alayna Clewes Position (eg Secretary, Treasurer Chair, etc)
Date 22/09/2025
Charity Accounts templates – Trustees’ annual report for the period
October 2016
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Income Statement for The Jungle Club
27/11/2022 to 26/11/2023
Charity Number: 1175930
Opening Balance £ 20,608.42
Income £ 10,947.50
Expenditure £ 9,534.11
Total £ 1,413.39
Closing Balance £ 22,021.81
Barclays Bank The Cross Newtown Powys SY162AJ
Sort code 20-61-08
Acc no: 33542394
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