Finance Score: 0

Governance Score: -3

Support Score: 2

No PartB

All female board: -3

Grant maker support: +2

Overall GiG Score: -1

COLLINGWOOD AND TRAFALGAR SCHOOL CLUB

After school child care for 4-14 year olds.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 22 years

www.catsclubafterschool.co.uk

catsafterschool@aol.com

01273 588762

Charity Commission for England and Wales

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
31/08/22		£139	£129	£10	n/a	n/a	n/a	n/a	n/a	4
31/08/21		£91	£89	£2	n/a	n/a	n/a	n/a	n/a	2
31/08/20		£89	£87	£1	n/a	n/a	n/a	n/a	n/a	3
31/08/19		£92	£92	£1	n/a	n/a	n/a	n/a	n/a	2
31/08/18	*	£83	£83	£0	£0	£0	£0	n/a	0	2
31/08/17	*	£95	£95	£0	£0	£0	£0	n/a	0	0
31/08/16	*	£83	£81	£2	£0	£0	£0	n/a	0	0
31/08/15		£52	£50	£1	£0	£0	£0	n/a	0	0
31/08/14	*	£41	£39	£2	£0	£0	£0	n/a	0	0
31/08/13		£40	£40	£0	£0	£0	£0	n/a	0	0
31/08/12	*	£33	£34	£-1	£0	£0	£0	n/a	0	0
31/08/11	*	£37	£37	£0	£0	£0	£0	n/a	0	0
31/08/10	*	£38	£37	£1	£0	£0	£0	n/a	0	0
31/08/09	*	£35	£36	£-1	£0	£0	£0	n/a	0	0
31/08/08	*	£34	£33	£1	£0	£0	£0	n/a	0	0
31/08/07	*	£26	£23	£3	£0	£0	£0	n/a	0	0
31/08/06?	*	£31	£29	£1	£0	£0	£0	n/a	0	0
31/08/04	*	£28	£27	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes

How it operates

Provides services

Where it operates

East Sussex,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
4 volunteers

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
Co-Operative Group - Grant to Collingwood and Trafalgar School Club
£4,350	21/10/2023	We would like to create a part of our garden for children to be able to sit in a sensory area and learn about the world. We would also like to create a vegetable patch teaching sustainability.
Co-Operative Group - Grant to C.A.T.S Club
£6,473	23/10/2021	We'd like to put a new roof on our premises so we can continue to offer a secure place for children to be cared for, while parents can work knowing their child is safe and having fun.
Co-Operative Group - Grant to C.A.T.S CLUB
£11,234	19/11/2018	We would like to buy a minibus to transport the children to school from the breakfast club.
Co-Operative Group - Grant to C.A.T.S CLUB
£5,256	04/08/2017	With our own building we can provide complete services, so working parents can afford quality childcare & know children are happy & safe.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

LUCY ARKWELL (Chair)

MRS N KILLICK Appointed: 2013

SAMANTHA MANSFIELD Appointed: 2023

SARAH LAYCOCK Appointed: 2013

VICTORIA PHILLIPS Appointed: 2016

Legal constitution

Charity registered in England & Wales on 29/07/2002, number: 1093195

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

18 returns made; AR18: 169 days late, AR17: 532 days late, AR16: 897 days late, AR14: 97 days late, AR12: 232 days late, AR11: 598 days late, AR10: 963 days late, AR09: 1328 days late, AR08: 12 days late, AR07: 23 days late, AR06: 87 days late, AR04: 33 days late,

Main office

PEACEHAVEN FOOTBALL CLUB
PIDDINGHOE AVENUE
PEACEHAVEN
EAST SUSSEX
BN10 8RH

Objectives

THE ADVANCEMENT OF EDUCATION OF YOUNG PEOPLE, IN PARTICULAR BUT NOT EXCLUSIVELY THOSE ATTENDING SCHOOLS SERVING THE COLLINGWOOD AND TRAFALGAR AREA, EAST SUSSEX, BY THE PROVISION OF AN OUT-OF-SCHOOL CLUB,2. TO PROVIDE FACILITIES FOR RECREATION AND LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID YOUNG PEOPLE.3. TO TRAIN PERSONS, IN PARTICULAR THE PARENTS AND GUARDIANS OF THE SAID YOUNG PEOPLE, IN THE PROVISION OF SUCH CARE, EDUCATIONAL AND RECREATIONAL FACILITIES.

Defined Area of Benefit:

EAST SUSSEX - PEACEHAVEN

Data Sources