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2021-08-31-accounts

TRUSTEES ANNUAL REPORT JANUARY 2022 HAY JUMPING JACKS AFER SCHOOL CLUB REGISTERED CHARITY NUMBER 1190393

Hay Jumping Jacks After School Club was registered as a charity on 14/07/2020.

The club is located in Hay-on-Wye Primary School and held in the Sports/Dining Hall.

The objectives of the charity are-

The charity seeks to make good quality, flexible childcare accessible to all parents using the school.

Club Structure

CHILDREN

PARENTS/GUARDIANS

TRUSTEES

CLUB MANAGERS

PLAYWORKERS

Communication and social skills are developed throughout the daily sessions. Children are encouraged to build new relationships and to build confidence through meeting other children.

Craft activities, cooking, football,cricket and various other acitivities are on offer.

STAFF

All staff are obliged to complete the following courses-

All staff have NVQ Level 3 qualifications.

COVID 19.

Under the current Covid 19 regulations, we are striving to provide an as normal as possible environment for the children.

Throughout this difficult time, we have endeavored to make the club a safe, secure and enjoyable place for all children.

The well-being of all who attend is of paramount importance to us.

JUMPING JACKS INCOME AND EXPEND￿uRE sfATEME July 2020 - August 2021 INCOME EXpEND￿uRE Donations Fees 1263.89 7182.36 Food Rent Payroll Materials Ststionery Refund TOTAL 522.92 78.00 5817.61 336.06 9.64 45 £6,809.23 TOTAL £8,446.25 Income over Expenditure £1,637.02 Balance Brought Forward £0.00 Plus Income Less Expendlture £1,441.66 £6,809.23 Closing Balance £1,637.02 ILJI)