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2025-08-31-accounts

Trustees' Annual Report for the period

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

Section A Reference and administration details

Charity name

Penarlag Wrap Around Care and Holiday Club

Other names charity is known by

Registered charity number (if any) 1181926

Charity's principal address

Penarlag C.P. School

Carlines Avenue Ewloe Postcode CH5 3RQ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Fiona McGill Committee of trustees
David MacKie Committee of trustees
Katherine Yates Committee of trustees
Chloe Hardy Committee of trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Foundation Constitution trust How the charity is constituted

Appointed by trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To provide the necessary facilities for daily childcare out of the school day offering a range of play activities in a welcoming atmosphere to meet the social , physical , intellectual and emotional needs of the children who attend.

TAR

March 2012

2

Children who have attended PWAC and Holiday Club many have attended: Nursery Plus Before and/or After School Club Holiday Club Flying Start Before and After School Club is open Monday to Friday in term time.

Nursery Plus is open every day Monday to Friday in term time.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Holiday Club is open every school holiday apart from Christmas The children who attend any of the above will have a range of activities both indoors and outdoors which they can participate in. Nursery Plus activities link in to the Nursery class topic in school.

Holiday Club plans weekly themed activities which include links with the community.

May children who attend Holiday Club are not pupils of Penarlag School which reflects Holiday Club being an excellent asset for the community.

Trustees have had regard to the guidance issued by the Charity Commission on public benefits.

Additional details of objectives and activities (Optional information)

N/A

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

2024 -2025 has been a very successful year for Penarlag Wrap Around Care and Holiday Club. Numbers have increased in Before and After School Club and in Nursery Plus.

Holiday Clun is also very successful and was open every holiday apart from Christmas. Numbers have increased and many children who attended are not pupils at Penarlag School, which demonstrates it is a good asset for the community and meets the needs of working parents.

Grants:

Small capital grant Flintshire was applied for and £ was received. This funding was used to enhance the outoddr area e.g resources,

Additional staffing appointed:

Two members of staff were appointed due to the increase in numbers

Care Inspectorate Wales inspected Penarlag Wrap Around Care and Holiday Club in June 2025. All areas were graded as good. CIW has no areas for improvement identified following this inspection. CIW has not issued any Priority action notices following this inspection. No National Minimum Standards recommendations were identified at this inspection.

TAR

March 2012

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Section E Financial review

Currently the charity does not have a formal policy on reserves. However Brief statement of the reserves are kept to ensure three months of staffing costs are maintained charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

N/A

Section F Other optional information

N/A

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date 10TH June 2026

TAR

March 2012

5

Penarlag Wrap Around Care and Holiday Club Penarlag Wrap Around Care and Holiday Club Penarlag Wrap Around Care and Holiday Club No (if any) No (if any) No (if any) CC16a
For the period
from
Sep-24
Period start date
To Aug-25
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
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-
-
-
-
-
-
-

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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
141,371
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-
-
-
-
-
-
141,371
-
-
-
141,371
108,081
-
4,772
612
4,919
400
470
96
490
939
7,954
15,070
1,843
66
653
146,365
-
-
-
146,365

- 4,994
Last year
to the nearest £
- 114,587
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

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114,587
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
114,587
Salaries,NI & Pensions - 85,495
DBS / Medicals - 106
Foodstuffs & Consumables - 4,061
Refunds - 511
Insurance Premium - 2,325
Mobile Phone & Charges - 231
Audit & Payroll fees - 415
Staff Training - 1,264
Staff Uniforms - -
Membershipfees - 859
Classroom Resources - 1,544
Rent / Room Hire - -
Site Works -
Bank Charges - 60
SundryExpenditure - 605
**Sub total ** - 97,476
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
97,476
- - -
- 4,994
17,111
- - - - -
- - - - -
- - -
- 4,994
17,111

CCXX R1 accounts (SS)

01/07/2026

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
23,985
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-
-
-
-
23,985
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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-
-
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-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
Fund to which
asset belongs
Cost (optional)
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Fund to which
liability relates
Amount due
(optional)
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Print Name
Endowment
funds
to nearest £
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OK
Endowment
funds
to nearest £
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-
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-
Current value
(optional)
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-
-
-
-
Current value
(optional)
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-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

01/07/2026

2

Penarlag Wraparound Care & Holiday Club Flnancial Statements Year Ended 31st August 2025 Penarlag C P School Carlines Avenue Ewloe Fllntshire, CH5 3RQ

Penarla Wr3 around Care & Holida Club Year Ended 31st Au ust 2025 Accountsnts Re rt to the Committee In actordance with your instructions, I have prepared these financial statements from the accounting records and explanations supplied to me, and I confirm the statements are in accordance with such records. I hereby certify that I have examined the the account for the above named Holiday Club Account, and am satisfied that they accurately reflect the position of the fund at the end of the period indicated.

Penarla Wra round Care & H li Club Income and Account for the Year Ended 31st Au ust 2025 2.025 Fees Received Welsh Government FCC Nursery Plus Funding 81,954 44,001 15,417 71.124 38,623 4,840 141.371 114,587 Less Dlrert Costs: Salaries, National Insurance & Pensions Supply Staff DBS / Medical Checks Foodstuffs & Consumables 108,081 85,495 106 4,061 89,662 4,772 112,853 Gross Profit 28.518 24,924 Less Expenditure: Refunds Insurance Premium Mobile, Phone & Charges Staff Uniforms Audit & Payroll fees staff Training Membership fees Classroom Resources Rent / Room Hire Site Works Bank Charges Sundry Expenditure 612 4,919 400 490 470 96 939 7,954 15,070 1,843 66 653 511 2,325 231 415 1,264 859 1.544 60 428 33.511 7,814 Surplus Income over Expenditure For The Year 14,993} 17,111

Penarl Wra around Care & Holi Club ReLlined Funds As At 31stAu U5t 2025 Funds Brought Forward 28,979 Surplus / Deficit for the year 14,9931 Funds Carried Forward 23,985 Represented By: Bank Account HSBC loo Bank Account Natwest 23,886 23,985

Penarla Wra around Care & Holida Club Bank Summa Natwest For The Year Ended 31st Au ust 2025 Opening Balance 19.582.74 Bankings 150.570.56 Payments 146,267.79 C105ing Balance clf 23,885.51 170,153.30 170,153.30 Bank Reconcilialion Closing Balance as at 31st August 2025 23,885.51 Add.. Ols Credits 23,885.51 Less Ols Debits Ad usted Balance 23 885.51

Penarla Wra mund Care & Holida Club Bank Summa HSBC For The Year Ended 31st Au ust 2025 Opening Balance 9,395.96 Bankings 273.45 Payments 9,569.67 Closing Balance c/f 99.74 9,669.41 9,669.41 Bank Reconciliation Closing Balance as at 31st August 2025 99.74 Add.. Ols Credits 99.74 Less O/s Debits usted Balance 99.74