CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Secuon A Independent Examiner's Report Report to th8 truste051 m8mb8rs of WEDDINGTON PRIMARY OUT OF HOURS CLUB CIO On a¢¢ourtsforthfryear ended 31 July 2022 Chaiity no lif any) 1177983 S•t out on page8 l to the trustees on my examination of the accounts of the ab)ve charityllhe Trust") for the ye8r ended 3110712022 Responsibilities and AS the charty trustees ofthe Trust. you are responsie forthe pparatE0n batsis ol r•port Oft *cUnts in aGcordan(x wdh the requirernent5 of the Charities Act 2011 lllhe Acri. I rert in respect of my examination of the Trust's accounts carried out U[£[ section 145 of the 2011 Act and in r2rying out my examination. I have followed the 3pplicable DireGtiotTrs given by the Charity Commission UeT $edion 14515llbl of the AGt. I have completed my examination. I confirm th81 no m81eftal mattèts h8V8 com8 to my attention in nnectIOn with examination which gives me cause ttr believe that in, any material speCt.. aGcourting rewtd5 were not kept in accordance wlh section 130 of the Act or the accounts do not accord with the accountiro reo)rd8 Independent examiner's statement I have no concerns and have come across no other matters in connection the txamination towhich att?ntion should bé drawn in order to enab a proper understanding of the a¢counts lo be 8¢hed. Slgned: Date: 15. 2. zoz3 Name: Mrs J BKJgs Relevant prolessional qualifi¢ationl81 or body Itl any): FCCA Addfe¥•: CIO Gelhin Hou88, 36 Bond Street Nuneaton Warwickshire CVI 14DA Settion B Disclosure Only complete if the examiner needs lo highlight matters of concern (see CC32, Independent examlnalion of chanty accounts.. dIrectn$ and gUance for examiners). IER Octob4r 2018
Trustees. Annual Report for the period Period start dale Peri( end date From Section A Reference and administration details Charlty name WEDDINGTON PRIMARY OUT OF HOURS CLUB CIO Other nm¢s ¢h•rity 1$ kni)vm by Reglstered charlty numbw lif artyl 1177983 Charitys principal address CIO Weddington Primary School Winchester Avenue, Nunèaton Warwckshire Postcod• CV10 ODR Names oftho charity trust who manage the charlty Wnotforth Offl¢¢ lrfrtyl Nam•of pArson lor botyl eDOY•d Int tsua JaTne5 Sirnmons Lisa Simmons Chairman Grace Jones 10 11 12 13 14 15 18 17 18 19 Namt¥ ofthe trt¢•• for th* Gharity, Ifany. (for eMple, any custodian truste851 Name Dat08 actsd rf not forwholo TAR 2012
Names and addres$¢s of thi50r8 (Optional infom)ationl of adviser Name Address Namè of ¢hl¢f ex¢¢ulive or nam88 of senior 8tafi members (Oplonal infomiatit>DI Section B Structure. overnance and mana ement 0•8criptbon ofthe charity's trusts ConstilutioTh Type of governing docwnenl How the ¢hanty E Cwsliiuted Charitabie Incorped (ganISation Twstee selec*on methods Appointed by re801ution passed by chanty tru8t8es Additlonal govomanco Is8uo8 (Optional inf0MOnI You may ch005e to include addrfcional inform81ion, wh relevani. ab)ut. )lIc5 and prOre5 opled for the induction a$ training of trustees", the charity's organisalional strudure and any wider rEtwork wrth I1c the charity works., relationship tmth any related partjes," trustees. consideration of major risk$ and the $ystem and prOdre5 to rnanage them. Section C Ob'ectives and activities To advan the education of ch[dren aged 4-11 year5 attending Weddin9ton Primary SchoLI and Pre-school, through the provision of a before and after school and holiday dub. Summary ofthe oblects ofthe charity sÈt in its governing document TAR 2012
The charity ¢tinUedt0 successfully operate the out of hours c*Jb throughoLrt the year having regard to the guidan issued by the Charity Commission on Pu1¢ benerrt. Summary ¢>fthe maln actrvities und8rtaken for the public b8nefit in rèlation io these obiÈ¢ts livGlude writhln this sOn thfj ststutory declaration that trustees have had regard to the guidanc6 issued by thè Charity Cotnmission on publi bethefftl Additional d8tails of objectives and acttwtias Ioptional infomiationl You may choo80 to include further statements. wfEre relevant. about. policy on granlmaknng.. policy KmgrammÈ relatsd Investrnent.. conlnbution made by volunt¢Èts. TAR Marth 2012
Section D Achievements and performance Summ•ry ofthe main aGhlevements of the charlty during the year As previously stated the Chafily continued to operate Ihe out of hours ¢lub su¢¢essfully and has surved the challenges arising from the Covid 19 pandemic. The charity will continue to offer its excellent facilrties to the local community. TAR Iharth 2012
Section E Financial review The Gharity ha5 now fully recovered from the afFeds of Covid 19 and has odud a surpius for the year of £28.692 bhich has Increased the reserves to £36,6 and this will ensure Ihe hrture survival of the club Brief Statement ollhe charity's policy on reB•ni•s Detslls of any fvnd5 matsrislly in d¢fi¢it Further flnancial revitiw d¢l¥il$ (Optlonal Infonnatlonl You may chooso to indude additional infomiatrcn, where relevant about.. the charity's princip sourw offunds lincluding any fundrai5ingl'. how expenditure h3$ supported the key oLI'eclives of the thar5ty'. investtnent policy and objective5 induding any ethical investment policy adoptad. Section F Other o tional information Section G Declaration Thè trustees declare that they have 4pproved the Iru5tees' report abov¢. Sign•d on bohalfoftho charity's trusto0$ snature{sI Full narnelsl Posltlon leg Secretsry, Chalr. etcl Jarne imTnon$ Chai an Date TAR M*th 2012
CHARITY COMMISSION Fok ENGLAND AND WALE5 Receipts and payments accounts CC16a Forthè pertvd To Section A Receipt5 and payments Unrgstrictsd fund EndovJmèni fvnds fund$ TOL31 funds La5tyeai itythenErn£ )re$l£ l R•c Sts70 052F .744 ut tot41lGJDss irwnelor ARI 9$270 952TO 780 Sub total Totalrocalpts 95370 952T4 A3 P4yrnwts 247 25U 25D Ir¢arte 2$7 267 2,9Tg Ssjb to 6ts78 TO.1 A4Attand ITh1rnet $ee tsbie Sub to 68An fj6,$71 7Q.125 N•tolrKelpWfpaynMnts) A5TTrnsfeTS btheen fvd$ Afj ¢a5h lund5 Ity0•reIY Ctsh jId thisy••r•rtd 2&eyz 28.692 8.214 8.214 30.9)6 l21 CCXXR1 &{ils(s$> 0>12Q022
Section B Statement of assets and liabilitiès at the end of the period UTrregtrf¢tsi funds R•strctsd lund$ Endowmeni fund5 to B1 Ca8h fund• 3G.7B¢ rowcash iunds UnrnBlrictqd lunds ReBtrfctod fu9 EffldowTnoTht funds TDnèartst£ FyntslowN trrOrrtY4 B4As¥ots rglalnod forth• ¢harity's own AmOuni¢ Dolai18 B5 u&bIlle¥ pnrt N8me Dole of JAMESSIAIMQNS GRACEJONES g/z/Ls CcXXR2&tsI$SI OW12tt022