## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 2 7 1 1 2 3 Period end date 2 6 1 1 2 4 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|As at the 26/11/2024| |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|£ 22,673.68| |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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Consistution| |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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## 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||Whole Year|| |Kelly Hawkins||Whole Year|| |Sandra Russell-Jone|s|Whole Year|| |Margaret Coates||Whole Year|| |Gillian Able||Whole Year|| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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 **----- Start of picture text -----**
Income Statement for The Jungle Club
27/11/2023 to 26/11/2024
Charity Number: 1175930
Opening Balance £ 22,021.81
Income £ 12,704.35
Expenditure £ 12,052.48
Total £ 651.87
Closing Balance £ 22,673.68
Barclays Bank The Cross Newtown Powys SY162AJ
Sort code 20-61-08
Acc no: 33542394
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