## **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** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||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¢ ll￿t 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 F￿d 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 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¢ ll￿t 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 F￿d 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¢J**J) Subtotal Expetxlinwe B8nk Transfers 67.873.78 15.740.73 72.289.63 add B*1 ISB 15835160 N*¢West 4261151)83 33.950.84 Re¢eipts Bank TTattsfen Subtotal 640.73 89.859.01 cl4r pumber F￿LS due from SchcK¢l Fund amow >.49J.74 **** **** 0.00 *•** Sulx(481 (sc¢p**JJ 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 8mdi*xum¢nts relating to B￿an8￿ VA Schrx)l Fwjd and in my opinion the a¢¢(wJts d¢tsil¢d ab)ve 8re in agreem￿1 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 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¢J**J) Subtotal Expetxlinwe B8nk Transfers 67.873.78 15.740.73 72.289.63 add B*1 ISB 15835160 N*¢West 4261151)83 33.950.84 Re¢eipts Bank TTattsfen Subtotal 640.73 89.859.01 cl4r pumber F￿LS due from SchcK¢l Fund amow >.49J.74 **** **** 0.00 *•** Sulx(481 (sc¢p**JJ 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 8mdi*xum¢nts relating to B￿an8￿ VA Schrx)l Fwjd and in my opinion the a¢¢(wJts d¢tsil¢d ab)ve 8re in agreem￿1 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