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2026-04-05-accounts

Form D Bronlngton Chllren's aub Ywr •rtd•d 31st Mwth 2026 Bal4n¢• blf Closing balance from last yearfs Form D ExpendltuY• Expenditure bank card ExFenditure bank transfers 33,950.84 1.89J.64 84,778.50 Add cheques wrltten bank In (seè note 11 Subtotal 33.950.84 Subtotal 86,669.14 Add In¢om• Re￿Ipts Bank transfers Subtotsl b•knc• ¢ft Nètwest 42605083 1,666.45 84.443.29 33,391.44 86.109.74 Less unpresent•d dwquès ls•t note 21 th¥uè number Amount Subtotal Isee note41 33,391.44 Is•* note 31 120,060.S8 120,C60.58 Certlfied c¢ount4rrt'J C•rtl I have exèmlned the books, voths and docurnents relatlng to Bron{￿On VA Sthtstsl Fund and in my oplnlon the accounts detalled bove are In a8reement wlth th• cont•nts and yjmmarlse the transactlons for the ye•r •nd•a 31st M•rth 2026 and of th¢ b4lance5 In hand at that dat•. Slgned .. O•te.. 2pXth Derek A Morren MA CA Morr•n A¢¢ountarKy knrnited Unlt B Broad Oak 8uslness Park Redbrook M••lor Whitthurth SY13 3AQ

Trustees’ Annual Report for the period

From April 2025 Period start date To April 2026 Period end date

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
Para 1.17 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.
Para 1.17 and
1.19
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 generally runs
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
Para 1.18 The Trustees understand the guidance
on public benefit.

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

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 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.
Para 1.20 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.
The charity has supported Bronington
School in engaging in a marketing
campaign.
The charity has used grants to support
disadvantaged children by providing
free sessions in after school care and
holiday club.

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

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The position at the end of the financial
year was reasonably healthy.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held due to the fluid nature
of the need for childcare.
Amount of reserves held Para 1.22 £5000
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The principal source of funding is fees
from parents/carers and Government
funding.
Fundraising is undertaken and grants
applied for when necessary.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Possible lack of clients.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 ASSOCIATION MODEL
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 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
Para 1.25 Trustees elected

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any
related parties
Para 1.51 Bronington Children’s Club has a good
relationship with Bronington School.
Some shared facilities eg Woodland
School.
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,
BRONINGTON SCHOOL,
SCHOOL LANE,
BRONINGTON,
WHITCHURCH,
SHROPSHIRE
SY133HN

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for
wholeyear
Name of person (or body) entitled
to appoint trustee(if any)
VANESSA
BRODIE
CHAIR/TREASURER JULY 2024 BRONINGTON CHILDREN’S
CLUB
HANNAH
MULLANEY
SECRETARY JULY 2024 BRONINGTON CHILDREN’S
CLUB
STEVE SWINDEN TREASURER JULY 2024 BRONINGTON CHILDREN’S
CLUB
CHARLOTTE
SHERLOCK
SEPTEMBER 2025 BRONINGTON CHILDREN’S
CLUB

– 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) Full name(s) VANESSA BRODIE Position (eg Secretary, CHAIR Chair, etc) Date 11/08/2026