2025-08-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From To 0110912024 Period start date 3110812025 Period end date Charity name: Kidzone @ Christ Church Primary School Charity registration number: 1201798 Objectives and Attivlties 50RP reEereKe Summary of the purposes of the charity as set OLrt in its governing documènt Yhe Charityworks for the publit benefit and to advance the education of pupils of Christ Church Primaryschool and primaryxhool aged children in the surrounding areas in Cheltenham by: a) Provi(fing the necessary facilities for the daily care, recreation and educati¢Jn of children in out of school hours- b} Prowding training to staff in the provision of suth care. education and iecreational facilities to develop the quality of provision Idzone PTovides wraparound childcare in the fomi of a breakfast club for an hour before school begins and an After School club until 17-30 each school day. Ellgibility is for all thildren in the local area Irom ages 5-11 Summary of the main activitie5 in relation to those purposes for ihe PLtblic bernefit, in particular, the activitie5. projects or services identifled in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit para 1.173nd 1.19 Para l_18 Trustees have made note of the guidance issued by the Charities Comrr]Ission on public benetit Additional informatlon {optional} You may choose to include further statement5 where relevant about= SORPrEfereitte Poliry on grant making Policy on social investment including program related investment Contribution made by volunteer5 Other l.38 NIA NIA Parè 1.38 Pèta L38 NIA NIA

Achievement5 and Performance SORP re'.eF**e Summary of the main i achievements of the charty, l identifying the difference the charity's work has made to the circumstances of its beneficraries and any wider benefits to society as a whole. paro L20 Provided tnvaluatsle support for parents working full time. or hows outside of the trnditional school dav. Pri>vi(kd a safe. enjoyable enviwortment for children to experience with their friends Provided seasonal attivities artd experlences to educate the children Additional Information loptional You may Eh005e to include further statements where relevant about.. Achievements against Pats 1.41 objectwes Set NIA Performance of Fundraising activities a 3inst objartives set Investment performance against objectives Other Para 141 NIA Pava 1.41 NIA NIA

Financial Review Review of the (harl￿$ financial position ai the end of rhe period Parèl.21 The entity has 3 Strong financial positlDn whereby income meets expenditure without detriment lo the children. sate supervision levels are mairt3ined at all times and there is sufficient capitsl tts invest in any resources required The charity holds reserves to balance the need for ongoing resources. whilst also accounting for annual increases in the National Living Wage and trying to kÈep fees for parents as low as possible. Statemenr explaining the polity for holding reserves Stating why they are held Pats 1_22 AmoiJnt of reserves held Reasons for holding zero reserves Detai15 of fund materially in defiut Explènation of any uncertainties about the charily continuing as a going concern Para 122 Pata 1.22 NIA Para 124 frJ/A Para 123 There are no concerns Additional Informatiort loptional} You may choose to include further starements where relevant abc>ut-. The charitws principal 50urce5 Para 1.47 All derived from fees chargèd to Parents and of funds linclu(fing any Carers fundrai5ingl Investment policy and objectives including any social investment policy adopted A description of the principal risks facing the charity Other Para 1.46 NIA Par• 1.46 NIA NIA

Strurture, Governance and Management Description of charity's trusts-. Type of governing document rJst dEèd, roy21 ch3rterl How is the charity constituted? j:.g unincorporated g5>CC12tion, CIOI Trustee selection Methods including detai15 of any constltution81 provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Foundation Constitution P6ra J.25 ao Poo J.25 Elerted by trustee board Additional infomiation loptionall You may thoose to include further statements where relevant about.. Policiès and procedures Pap j.sl Induction pa¢k adopted for the indurtitsn and rraining of trustees The chariWs organisational Structure and any wider network with which the charity works Para J.51 MembeT of Out of School Alliance Relationship with any related parties I par¥ 151 NIA Other NJA Reference and Administrative details Charity name Other name the charity uses Registered charily number ChaTity'5 principal address Kidzone @ Chrsst Church Primary School Kidzone 1201798 clo Christ Church Primary School Malvem Road Cheltenham GL50 2NR

Names of the charity trustees who manage the charity T￿stee name Office lrfanvl Dates acted if not for Who￿ year Nam? of pers0Tr Icr body) entitled io ppointtrustee lif anyl thilippa Clèridge Joanna Porter Chair Kate Benaicha Ben Taylor Kerry Pope Zoe Coltr3ro Secretary io li 12 13 14 15 16 17 18 20 Corporate trustees- names of the directors at the date the report was approved Diredoy name Name of trusiees holding title to property beSonginE to the charity Twstee naffle Oatesatted if ￿￿.10r %Yhole year

Funds held a5 Custodian trustees on behalf of others Description of the asseLS held N/A in this capacity Narne and objects of the charity on whose behal* the assets are held and how tht5 falls within the custodian charity's objects NIA Det3ils of arrangements for safe custody and segreEarion of such assets from the charity's own assets NIA Additional information (optional) Narnes and addresses of advisers (Optional irrfomiationl Type of Address Name adviser Name of chief executive or names of senior staff members {Option41 inlormaticffl Exemptions from disclosure Reason for nDn4isclosure of key personnel details NIA Other optional infomiation NIA

Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charit¢5 trusiees Signaturels) Full narnels) P051tion leg Seuetary, Chair. etcl Date ?e.ii.Z)

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Martin Arthur Skye Cottage, 8 Bennett Road, Bournemouth, Dorset, BH8 8QF Telephone.. [phone] Mob.. [phone] Independent Examiner's Report to the Trustees of Kidzone @ Christ Church Primary School, Cheltenharn I report to the charity Irustees on my examination of the accounts of the Kidzone @ Christ Church Primary School, Cheltenham (Charity) for the period ended 31* August 2025. Responsibilities and basis of report As the charity trustees of the Charity. you are responsible for the preparation of the accounts in accordance wth the requirements ofthe Charities Act 2011 ('the Act,) I report in respect of my examination of the Charity's accounts carried out under section 145 of the Act and in carying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) ofthe Act. Independent examiner's statement I have Completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in resped of Ihe Charity as required by section 130 of the Act- or the accounts do not accord with those records,. or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charilies (Accounts and Reporls) Regulations 2008 other than any requiremenl Ihatthe accounts give a true and fair view which is not a matter conside￿d as part of an independent examination. l Confimi that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Martin Arthur FMAAT. FFA. FIPA, FFTA, MIH, ACIE. 10tr December 2025 Mattrn Arthuri$ licensed and r8gulal8rJ by the Ass(KialFon of Aceounfr"ng Technicians lo proviGle setvices in ac¢oftl8nce wrth Li￿nSe No. 2208 details ofwhKh Are displayedAI the regISte￿d add￿$$ shtswn below. Owner.. Martin Arthur FMAA T. FFA. FIPA, FFTA. MIH, ACIE