Finance Score: -6

Governance Score: 2

Support Score: 0

Spending falling: -1
Volatile income & significant deficit in latest year: -5
No PartB

No conflicts policy: -1
Gender balanced board: +3

No supporters identified

Overall GiG Score: -4

CLUB 99

We are an annual summer playscheme ( Club 99). It runs for 5 weeks during the summer holiday and gives priority to disadvantaged children usually referred to us by Children's Services, health visitors or schools. The children are aged between 5 and 11. We employ young people (over 18) to run the scheme. The aim is to provide stimulating activities in a secure environment.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

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 recently and was significantly lower than spending in the latest year

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
31/12/22		£3	£4	£-2	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£4	£4	£0	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£10	£1	£9	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£33	£30	£3	n/a	n/a	n/a	n/a	n/a	40
31/12/18		£27	£29	£-3	£0	£0	£0	n/a	0	40
31/12/17		£29	£25	£3	£0	£0	£0	n/a	0	0
31/12/16		£23	£26	£-3	£0	£0	£0	n/a	0	0
31/12/15		£24	£23	£1	£0	£0	£0	n/a	0	0
31/12/14		£12	£23	£-11	£0	£0	£0	n/a	0	0
31/12/13		£31	£21	£10	£0	£0	£0	n/a	0	0
31/12/12	*	£21	£21	£0	£0	£0	£0	n/a	0	0
31/12/11		£24	£22	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 13 years

kateqh@outlook.com

07879634746

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Social youth organisations

How it operates

Provides services

Where it operates

Norfolk,

Who it helps

Children/Young People

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Woodward Charitable Trust - Towards a summer play scheme
£800	05/06/2018	Towards a summer play scheme.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ALISON HUMPHREYS Appointed: 2023

SUZANNE HALLIWELL Appointed: 2011

TIMOTHY COBB Appointed: 2016

TONY PERKINS Appointed: 2017

ELIZABETH BURROWS JP (Chair) Appointed: 2011, Other trusteeship: ATTLEBOROUGH HEALTH, CARE AND WELL-BEING TRUST,

MARION DAWE, Other trusteeship: ST MARY'S CHURCH ATTLEBOROUGH PCC,

RICHARD MIDDLETON Appointed: 2011, Other trusteeships: THE MEMORIAL OF THE SECOND AIR DIVISION UNITED STATES ARMY AIR FORCE, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, EATON, NORWICH,

Legal constitution

Charity registered in England & Wales on 15/04/2011, number: 1141457

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

12 returns made; AR12: 297 days late,

Main office

Lyngwhite House
Little Ellingham Road
Hingham
NORWICH
NR9 4NE

Objectives

TO PROVIDE THE NECESSARY FACILITIES FOR THE CARE AND RECREATION OFCHILDREN BETWEEN THE AGES OF 5 — 11 YEARS OLD DURING THE SCHOOLSUMMER HOLIDAYS

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources