## ## ## |Objecti||ves and|Activ|iti|es||| |---|---|---|---|---|---|---|---| ||||||SORP reference||| |Summary||ofthe purposes||of||The purpose of Clwb Twm is to provide|| |the charity as set out|||in its|||safe, affordable,
accessible after school|| |governing||document||||childcare for pupils ofYsgol Twm o' r|| |||||||Nant, offering a range ofactivities.
We|| |||||||hope to support,
single parents,
working|| |||||||families and those
in education
and|| |||||||training.|| |||||||We aim to provide
an environment
in|| |||||||which children
feel comfortable,
happy|| |||||||and secure and are allowed to develop|| |||||||to their full potential.
We aim to|| |||||||cultivate
learning
through
play and|| |||||||creative activities to help children
to|| |||||||develop personal,
social and emotional,|| |||||||language
and literacy,
intellectual,|| |||||||creative and physical
skills in order that|| |||||||they may become independent|| |||||||individuals.|| |Summary
activities||ofthe main
in relation to those|||Para 1.17and
1.19|Clwb Twm is located
in Ysgol Twm o' r
Nant, Denbigh. The club has been running|| |purposes||for the public||||for over 20years. The Club is a registered|| |benefit,|in particular,||the|||charity
run by a management
committee|of| |activities,||projects or||||Volunteers.
The Club relies on a mixture of|| |services||identified
in|the|||grant funding
and fees. The Club provides|| |accounts.||||||a high-quality
service through
the medium|| |||||||ofWelsh. However,
not all the children|| |||||||come from Welsh speaking
backgrounds.|| |||||||Clwb Twm is registered
with Care|| |||||||Inspectorate
Wales (CIW) as an after|| |||||||school cub for 72 children
age 3-11.The|| |||||||Clwb is open every school day from 3pm|to| |||||||5.30 pm. The Clwb is also a member
of|| |||||||Cymru
Kids Clubs.|| |||||||It is run by a committed
and motivated|| |||||||team ofstaff and voluntary
committee.
It|| |||||||also offers every child of Ysgol Twm o' r|| |||||||Nant the o
ortunit
to attend,
irres
ective|| ||||||of their needs, colour, language,
religion,| |---|---|---|---|---|---| ||||||social economy
background
or family| ||||||circumstances,| ||||||The service provides a friendly,
fun and| ||||||stimulating
environment
for all who attend| ||||||irrespective
of their culture,
abilities or| ||||||social status,
while meeting
the social,| ||||||physical,
intellectual,
creative and| ||||||emotional
needs of all the children
and| ||||||recognising
the individual
needs ofeach| ||||||child.| |Statement||confirming||Para 1.18|| |whether|the trustees||have||The charity trustees can show that they are| |had regard||to the guidance|||aware ofthe guidance,
that they have| |issued|by the Charity||||taken
it into account when
making
a| |Commission||on public|||decision to which the guidance
is relevant| |benefit|||||and ifthey have decided to depart from the| ||||||guidance,
they have good reasons for| ||||||doing so.| ## |Achievements
against|Para|1.41| |---|---|---| |objectives set||| |Performance
offundraising||| |activities against objectives|Para|1 41| |set||| |Investment
performance|Para|1.41| |against objectives||| |Other||| ## |Financ|ial|ial|Review|Review|Review|Review|||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Review|of||the charity's|||||Para|1.21|At the end ofthe financial
position
the|| |financial||position|||at the end|||||account|balance was 65,096 in credit in| |of the period||||||||||the Current Account and F67741 in the|| |||||||||||Savings|account.
However, 69000 ofthe| |||||||||||monies|in the savings account is grant| |||||||||||monies|received,
but not yet spent. The| |||||||||||true showing
is 66379.23 on the|| |||||||||||Accounts
however,
the 69000grant|| |||||||||||monies|has not yet been spent and| |||||||||||previous|years grant money that was| |||||||||||receivd the previous
year was spent this|| |||||||||||tax year,|therefore
the true profit Is| |||||||||||64360.50|| |Statement|||explaining|||the||Para|1.22|The reserves are held to ensure the|| |policy for||holding|||reserves|||||charity's|ability to carry on its activities| |stating|why||they||are|held||||in future|in the event offinancial| |||||||||||difficultie
and increasing
the risks of|| |||||||||||unplanned
and unmanaged
closure and|| |||||||||||insolvency.
The reserves are kept in a|| |||||||||||separate|savings account earning| |||||||||||interest.|The account balances
will be| |||||||||||reviewed|during the financial year and| |||||||||||any surplus
in the Current Account will|| |||||||||||be transferred
into the Reserves|| |||||||||||Account.|| |Amount|of||reserves|||held||Para|1 22|'258741|| |Reasons||for||holding||zero||Para|1.22|NIA|| |reserves|||||||||||| |Details|of fund materially||||||in|Para|1.24|NIA|| |deficit|||||||||||| |Explanation||||of any||||Para|1 23|None|| |uncertainties||||about the|||||||| |charity|continuing||||as a going||||||| |concern|||||||||||| ## |ou ma
ch|o|ose to include
fur|ther statement|s
where relevant
ab| |---|---|---|---|---| |||||Fees and Grants| |The charity's||principal||| |sources of|funds
(including||Para 1.47|| |any fundraising)||||| |||||None| |Investment
objectives|policy and
including
any||Para 1.46|| |social investment
policy||||| |adopted||||| |||||None| |A description||of the principal|Para 1.46|| |risks facing||the charity||| ## |Structure,
Governa|nce|and Manag|ement||| |---|---|---|---|---|---| |Description
ofcharity's|||||| |trusts:|||||| |Type of governing
document|||Constitution||| |trust deed, ro al charter|||||| |How is the charity||Para 1.25|CIO||| |constituted?|||||| |(e.g unincorporated|||||| |association,
CIO|||||| |Trustee selection methods||Para 1.25|Appointed|by the Committee|of Clwb| |including
details of any|||Twm||| |constitutional
provisions|e.g.||||| |election to post or name|of||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |Additional
information|(optional)||||| |You ma
choose to include further statements|||where relevant about:||| |Policies and procedures
adopted
for the induction||Para 1.51|||| |and training
oftrustees|||||| |The charity's
organisational|||||| |structure
and any wider||Para 1.51|||| |network
with which the|||||| |charity works|||||| |Relationship
with any related||Para 1.51|||| |parties|||||| |Other|||||| ## |Charit|name|||CLWB TWM| |---|---|---|---|---| |Other name the charit|||uses|| |Re istered charit||number||1187439| |Charity's|principal|address||Ysgol Twm o'r Nant| |||||Ffordd Rhyl| |||||DINBYCH| |||||LL163DP| ||Trustee|name|Office|(lf|any)|Dates
ear|acted|Ifnot|for|whole|Name
to a|of person (or body) entitled
oint trustee
lf an|of person (or body) entitled
oint trustee
lf an| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |1|Lorna|Pritchard|||||||||||| |2|Bethan|Evans|||||||||||| |3|||||||||||||| |4|||||||||||||| |5|||||||||||||| |6|||||||||||||| |7|||||||||||||| |8|||||||||||||| |9|||||||||||||| |10|||||||||||||| |11|||||||||||||| |12|||||||||||||| |13|||||||||||||| |14|||||||||||||| |15|||||||||||||| |16|||||||||||||| |17|||||||||||||| |18|||||||||||||| |19|||||||||||||| |20|||||||||||||| ## ## ## ##