Finance Score: 0

Governance Score: 5

Support Score: 2

No PartB

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

Grant maker support: +2

Overall GiG Score: 7

PATHFIELD ACTIVITIES CLUB

FOOD TECH. - life skills based activities - shopping/preparing their own lunch.ARTS & CRAFTS MUSIC & DANCE - instruments, dance, musical games.FUN & GAMES - group games, board games, computers.SENSORY ACTIVITIES - Tac Pac, light room sessions, hydro poolOUTINGS INTO THE COMMUNITY - to shops, cafes, museums, parks. The club has use of Pathfield School's vehicles for trips

Analysis by Giving is Great

Positives:

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
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

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

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
30/04/23	£95	£86	£8	n/a	n/a	n/a	n/a	n/a
30/04/22	£85	£79	£7	n/a	n/a	n/a	n/a	n/a
30/04/21	£80	£70	£9	n/a	n/a	n/a	n/a	n/a
30/04/20	£71	£75	£-4	n/a	n/a	n/a	n/a	n/a
30/04/19	£86	£84	£2	n/a	n/a	n/a	n/a	n/a
30/04/18	£88	£77	£11	£0	£0	£0	n/a	0
30/04/17	£78	£84	£-5	£0	£0	£0	n/a	0
30/04/16	£92	£90	£3	£0	£0	£0	n/a	0
30/04/15	£82	£85	£-3	£0	£0	£0	n/a	0
30/04/14	£79	£86	£-8	£0	£0	£0	n/a	0
30/04/13	£78	£72	£6	£0	£0	£0	n/a	0
30/04/12	£94	£82	£13	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 13 years

pac@pathfield.devon.sch.uk

07403676804

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Performing and visual arts

How it operates

Provides human resources
Provides services

Where it operates

Devon,

Who it helps

Children/Young People
People With Disabilities

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.

Major supporters in last 5 years

National Lottery Community Fund	£6,600
The Foyle Foundation	£2,500
Devon Community Foundation	£1,500

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£2,500	18/09/2023	towards enrichment activities including trips and additional activities/workshops at the club over the next 12 months
National Lottery Community Fund - Pathfield Activities Club Technology
£6,600	13/05/2022	The funding will be used to update their technology for staff and for service users who have a range of additional needs. The project aims to equip the group with better technology which will be ....more The funding will be used to update their technology for staff and for service users who have a range of additional needs. The project aims to equip the group with better technology which will be useful during their activities and serve as communication tools during sessions which will enhance life skills for service users.
Devon Community Foundation - COVID19 Core Cost Support
£1,500	01/10/2020	Grant to Pathfield Activities Club
Henry Smith Charity - Grant to Pathfield Activities Club
£300	10/06/2014	towards a day trip to Paignton Zoo for a group of disabled children from Devon and Cornwall

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

PAT HERMAN Appointed: 2016

BARRY SKENE Appointed: 2023

CLAIRE WILLIAMS Appointed: 2023

JACQUELINE MAY PARR Appointed: 2020

LORNA CHIVERS Appointed: 2022

NICOLA PALMER (Chair) Appointed: 2023

SARA LUCY MILBURN Appointed: 2017

SIMON INGLE Appointed: 2023

ZOE MAY ELEY Appointed: 2020

PHILIP LESLIE DARKE Appointed: 2013, Other trusteeship: CHILDREN'S SUMMER CLUB,

Legal constitution

Charity registered in England & Wales on 25/01/2011, number: 1140016

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries

Filing Record

12 returns made; all on time

Main office

PATHFIELD SCHOOL
ABBEY ROAD
BARNSTAPLE
EX31 1JU

Objectives

THE CHARITY'S OBJECTS (THE OBJECTS), TO BE FURTHERED IN NORTH DEVON, ARE TO PROVIDE THE NECESSARYFACILITIES FOR THE CARE, RECREATION AND EDUCATION OF CHILDREN AND YOUNG PEOPLE WITH SPECIAL EDUCATIONAL NEEDS AND SEVERELEARNING DIFFICULTIES DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS, WITHIN AN ENVIRONMENT THATPROVIDES AND PROMOTES THEIR PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING AS WELL AS PROVIDING SUPPORT FORTHEIR PARENTS AND/OR CARERS.

Defined Area of Benefit:

NORTH DEVON

Data Sources