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 responsi￿e forthe p￿paratE0n
batsis ol r•port Oft￿ *c￿Unts in aGcordan(x wdh the requirernent5 of the Charities Act
2011 lllhe Acri.
I re￿rt 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
U￿eT $edion 14515llbl of the AGt.
I have completed my examination. I confirm th81 no m81eftal mattèts h8V8
com8 to my attention in ￿nnectIOn with examination which gives me
cause ttr believe that in, any material ￿speCt..
aGcourting rewtd5 were not kept in accordance wlh section 130 of
the Act or
the accounts do not accord with the accountiro reo)rd8
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
the txamination towhich att?ntion should bé drawn in order to enab￿ a
proper understanding of the a¢counts lo be ￿8¢hed.
Slgned:
Date:
15. 2. zoz3
Name:
Mrs J BKJgs
Relevant prolessional
qualifi¢ationl81 or body
Itl any):
FCCA
Addfe¥•:
CIO Gelhin Hou88, 36 Bond Street
Nuneaton
Warwickshire CVI 14DA
Settion B
Disclosure
Only complete if the examiner needs lo highlight matters of concern (see CC32,
Independent examlnalion of chanty accounts.. dIrect￿n$ and gU￿ance 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 n*m¢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¢¢ lrf*rtyl
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 tr￿t¢•• for th* Gharity, Ifany. (for e￿Mple, any custodian truste851
Name
Dat08 actsd rf not forwholo
TAR
2012

Names and addres$¢s of thi50r8 (Optional infom)ationl
of adviser
Name
Address
Namè of ¢hl¢f ex¢¢ulive or nam88 of senior 8tafi members (Oplonal infomiatit>DI
Section B
Structure.
overnance and mana
ement
0•8criptbon ofthe charity's trusts
ConstilutioTh
Type of governing docwnenl
How the ¢hanty E Cwsliiuted
Charitabie Incorp￿￿ed (￿ganISation
Twstee selec*on methods
Appointed by re801ution passed by chanty tru8t8es
Additlonal govomanco Is8uo8 (Optional inf0M￿OnI
You may ch005e to include
addrfcional inform81ion, wh
relevani. ab)ut.
)lIc￿5 and prO￿￿re5
opled for the induction a￿$
training of trustees",
the charity's organisalional
strudure and any wider
rEtwork wrth I￿1c￿ the charity
works.,
relationship tmth any related
partjes,"
trustees. consideration of
major risk$ and the $ystem
and prO￿d￿re5 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 Pu￿1¢ benerrt.
Summary ¢>fthe maln
actrvities und8rtaken for the
public b8nefit in rèlation io
these obiȢts livGlude writhln
this s￿￿On 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 surv￿ed 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
odu*d a surpius for the year of £28.692 b*hich 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$
s￿nature{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
78*0
Sub total
Totalrocalpts
95370
952T4
A3 P4yrnwts
247
25U
25D
Ir¢￿arte
2$7
267
2,9Tg
Ssjb to
6ts78
TO.1
A4A**ttand ITh￿￿1rne￿t
$ee tsbie
Sub to
68An
fj6,$71
7Q.125
N•tolrKelpWfpaynMnts)
A5TTrnsfeTS btheen fv￿d$
Afj ¢a5h lund5 I￿ty0•re￿IY
Ctsh ￿jId* thisy••r•rtd
2&eyz
28.692
8.214
8.214
30.9)6
l21
CCXXR1 &{i￿ls(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
fu￿9
EffldowTnoTht
funds
TDnèartst£
FyntslowN
t￿rrOrrtY4
B4As¥ots rglalnod forth•
¢harity's own
AmOuni￿¢
Dolai18
B5 u&bIll￿e¥
pnrt N8me
Dole of
JAMESSIAIMQNS
GRACEJONES
g/z/Ls
CcXXR2&￿￿tsI$SI
OW12tt022