Finance Score: -6

Governance Score: -5

Support Score: 0

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3
Very static board: -5
All female board: -3

No supporters identified

Overall GiG Score: -11

PEAR TREE HOLIDAY CLUB (KIRKHAM) LTD

Pear Tree Holiday Club provides childcare and respite for children of all abilities aged 3-16. Approximately one third of children attending the Holiday Club have learning difficulties and disabilities.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely female
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£24	£20	£4	n/a	n/a	n/a	n/a	n/a	1
31/03/22	£4	£7	£-2	n/a	n/a	n/a	n/a	n/a	0
31/03/21	£2	£7	£-5	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£66	£62	£4	n/a	n/a	n/a	n/a	n/a	10
31/03/19	£56	£66	£-11	n/a	n/a	n/a	n/a	n/a	6
31/03/18	£62	£68	£-6	£0	£0	£0	n/a	0	0
31/03/17	£65	£76	£-11	£0	£0	£0	n/a	0	0
31/03/16	£90	£62	£28	£0	£0	£0	n/a	0	0
31/03/15?	£59	£56	£4	£0	£0	£0	n/a	0	0
30/06/14	£81	£60	£20	£0	£0	£0	n/a	0	0
30/06/13	£75	£45	£30	£0	£0	£0	n/a	0	0
30/06/12	£61	£54	£8	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 13 years
(17 years as a company)

peartreeholidayclub@yahoo.co.uk

01772683609

Charity Commission for England and Wales

Listed activities

Disability
Education/Training

GiG Classification

Child day-care services

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Blackpool, Lancashire,

Who it helps

Children/Young People
People With Disabilities

Who works here?

Unknown number of employees
1 volunteer

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-79

LESLEY MARY SULLIVAN Appointed: 2011, Occupation: None

FIONA CHRISTINA WAFER Appointed: 2010, Occupation: School Business Manager

MRS REBECCA WARNOCK Appointed: 2014, Occupation: Deputy Headteacher

PATRICIA ANNE FIELDING Appointed: 2010, Occupation: None, Other trusteeship: PEAR TREE SPECIAL SCHOOL FUND,

Legal constitution

Charitable company registered in England & Wales on 12/01/2011, number: 1139787
Registered at Companies House on 12/06/2006, number: 05844119

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

12 returns made; all on time

Main office

PEAR TREE SCHOOL
29 STATION ROAD
KIRKHAM
PRESTON
PR4 2HA

Objectives

THE OBJECT OF THE GROUP SHALL BE TO ADVANCE THE EDUCATION AND PROVIDE FOR THE RECREATION OF CHILDREN OF SCHOOL AGE BY MAKING FACILITIES AND SERVICES AVAILABLE TO THEM DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources