2025-04-05-accounts - Bronington Children's Club

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From April 2024 Period start date To Period end date

April 202 5

Charity name: BRONINGTON CHILDREN’S CLUB

Charity registration number: 1204068

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document		To provide the necessary facilities for the daily care, recreation and education of children and to advance the education and training of the persons in the provision of such care, education and recreational facilities.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.		Bronington Children’s Club provides term-time day care for children aged from 18 months to 4 years and after school club care for children aged 18 months to 11 years. During the summer holidays a holiday club runs for 4 weeks for children from 18 months to 11 years.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit		The Trustees understand the guidance on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Policy on grant making Policy on social investment including program related investment

Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.		Bronington Children’s Club works closely with Bronington VA School to provide wrap-around care for the children of the school and the wider community.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set Performance of fundraising activities against objectives set Investment performance against objectives Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period		The position at the end of the financial year was reasonably healthy.
Statement explaining the policy for holding reserves stating why they are held		Reserves are held due to the fluid nature of the need for childcare.
Amount of reserves held		£5000
Reasons for holding zero reserves
Details of fund materially in deficit
Explanation of any uncertainties about the charity continuing as a going concern

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)		The principal source of funding is fees from parents/carers and Government funding.
Investment policy and objectives including any social investment policy adopted
A description of the principal risks facing the charity		Possible lack of clients.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)		ASSOCIATION MODEL
How is the charity constituted? (e.g unincorporated association, CIO)		CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees		Trustees selected by election.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees The charity’s organisational structure and any wider network with which the charity works Relationship with any related parties Other

Reference and Administrative details

Charity name	BRONINGTON CHILDREN’S CLUB
Other name the charity uses
Registered charity number	1204068
Charity’s principal address	THE MOBILE, SCHOOL LANE, BRONINGTON, WHITCHURCH, SHROPSHIRE SY13 2JT

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
VANESSA BRODIE	CHAIR	JULY 2024
STEVE SWINDEN	TREASURER	JULY 2024
HANNAH MULLANEY	SECRETARY	JULY 2024
RACHEL THOMAS		JULY 2024

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Vanessa NBrodie

Full name(s) Vanessa Nathalie Mary Brodie

Position (eg Secretary, Chair Chair, etc)

Date

30/10/2025

Form D Summary of Transactions of Bronington VA School Children's Club Year Ended: 31 March 2024 Balanee blf Closing Balance from last yearfs fomi D ExpeDdithre 4,575.57 Exp2nditur¢ Cbeque Cash 0.00 add cheques written back in Is¢¢ ExF¢nditure Bank Transfers Subtotal 55,888.87 Subtotal 4.i75.57 55.888 87 add Incotne Bal clf TSB 15835160 NatW¢st 4260S083 4,858.71 10,882.02 les$ unprewted cheques {seeM Re¢¢ipts Bank Transf¢rs Subtotal 66.587.63 chq number Funds due from School Fund 67.054.03 0.00 0.00 0.00 0.00 • • •*** Subtothl (Jet nole4) 15,740.73 Ise¢ llt 31 71.629.60 71,629.60 Certifled.. (Head Teacher) Examinin Accountant's Certifie8te I have exomined the vouchers and documents rel&ing io BronIngt VA SclKK)l Fd and in my opinion the accowrs detailed above are in agreement with the contents and sum¥narise the tran58rtions for the year ended 31 March 2024 and of the Eojances io hand at that date Date: 1201 Mr Jake Gurr FCA Chartered Accountant The Vicarage Bettisfield Whitchurch SY13 2LB Ji.rE UIA FCA '.Y 831101 D17b6 110015

Forni D Summary of Transactions of BroDIDg¢oD Children's Club Year Ended: 31 March 2025 •rte blf Closing Balance from 1181 )raI5 fornj D £xpt•dil• ExFtrwJrture Bank ¢aJd 15.740.73 4.415.85 •dl ¢hqu¢s writ back in (Je¢JJ) Subtotal Expetxlinwe B8nk Transfers 67.873.78 15.740.73 72.289.63 add B1 ISB 15835160 N*¢West 4261151)83 33.950.84 Re¢eipts Bank TTattsfen Subtotal 640.73 89.859.01 cl4r pumber FLS due from SchcK¢l Fund amow

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0.00 • Sulx(481 (sc¢pJJ 33.950.84 Is¢¢rthe31 106240.47 106.240.47 Certified.. ExxtniDiII A¢¢ountaDt's Certificate have exa[nIT the E¥M)k& vou¢hers 8mdixum¢nts relating to Ban8 VA Schrx)l Fwjd and in my opinion the a¢¢(wJts d¢tsil¢d ab)ve 8re in agreem1 Mith and summarise the transactions for the year ended JI March 2025 1 tyf & bolattes in F•ttd * that dale V 2oJJ Mr Jake Gutr FCA Chartered Accountsnt The Vicarage Bettisfield Vthitchureh SY13 2LB J-: Ki..Ull FCA a'4%'48 131101 101766 110085

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