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2025-03-31-accounts

Trustees’ Annual Report for the period

From 25/09/24 Period start date To 31/3/25 Period end date

Charity name: YSGOL ACREFAIR AFTER SCHOOL CLUB (DIDDY DRAGONS) Charity registration number: 1210211

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 (1) promoting children’s care and safety;
(2) promoting their education
(3) promoting their health and wellbeing
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
Providing after-school and holiday care to
the pupils of Ysgol Acrefair. The CIO
provides a good quality childcare service
after school and on school holidays.
relevant.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
guidance issued by the charity commission
on public benefit when exercising any
powers or duties to which the guidance is
relevant.

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 The CIO has continued financial security
and numbers continue to remain stagnant.
The CIO is looking to secure new premises
next year which will benefit the children
with more time outdoors in a safe,
dedicated environment. The children have
continued to benefit from a team of staff
with great experience and knowledge.

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 Doddy Dragons remain financially stable.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves equivalent to 3 months business
expenses re set aside in the CIO’s bank
account against future expenditure and in
the event of closing the service and staff
redundancy payments.
Amount of reserves held Para 1.22 As above
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

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
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
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO – Committee led.
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 are appointed by committee at the
AGM.

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
Other

Reference and Administrative details

Charity name YSGOL ACREFAIR AFTER SCHOOL CLUB (DIDDY
DRAGONS)
Other name the charity uses
Registered charitynumber 1210211
Charity’s principal address Tower View, Llangollen Road, Acrefair, Wrexham LL14 3SH

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Stephanie Rodgers Trustee 8thSeptember 2025
Ceri Halley Trustee
Angela Antrobus Trustee

– 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) Ceri Halley Full name(s) Angela Antrobus Position (eg Secretary, Trustee Trustee Chair, etc)

Date

Summary of Transactions Acrefair Primary School - After School Club Account "Diddy Dragons" HSBC 31397958 For The Period 25th September 2024 (Note 11- 31st March 2025 RECEIPTS Balanees blf Pa ments Openin9 balance £14,301.62 Cuirent Account £11,814.97 £14,301.62 £11,814.97 Recei Balances clf Current account £12,658.46 Closing balance £15,145.11 £12,858.4e £15,145.11 £26,960.08 £26.96D.08 Not8 1 - D8t8 of Charity Cotntnission r8gisti8tion Certified H¥iid Teacl]er School Ailministrator I have examined the books, voucbers and documents relating to the above account and in my view the th account above gives a true and fair view of its transactions for the period 25 Septembei 2024 to 31 March 2025 and of the balances in band as of that date. Signed: K WiIliams Date: 21 January 2026 Name of Independent Auditor: Karen Williams CIPFA DPA Address.. Derwen 9 Bryn Estyn Road Wrexham LL13 9ND Date of Charity Commission registration