THE DELL OUT OF SCHOOL CLUB
The Dell is an out of school club, which aims to provide quality child care for the children of Morgans & Abel Smith Schools before and after school during term times and for any child aged between 4 and 11 during holidays.
Objects
1) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS. 2) TO ADVANCE THE EDUCATION AND TRAINING OF PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES.
Financial health, per its FY2025 accounts
The accounts state that unrestricted funds increased slightly to £64,955, maintaining a reserve level close to the trustees' policy target of three months' running costs. Despite forecasting a small loss of around £3,000 due to rising wage and employer NI costs, the trustees confirm adequate resources to continue operations on a going concern basis.
What the accounts disclose
“After School Clubs — Morgans 111,155” — page 13
“The Trustees aim to maintain a reserve of three months’ running costs.”
Policies the charity declares
- 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
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer management
Trustees
- Alison Dolling
- Kirsty Wilkojc
- Rekha Ranchordas
- Sindy Luckie
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £306k | £306k |
| 31/08/2024 | £315k | £317k |
| 31/08/2023 | £314k | £312k |
| 31/08/2022 | £290k | £290k |
| 31/08/2021 | £229k | £250k |
Common questions
Is THE DELL OUT OF SCHOOL CLUB financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted funds increased slightly to £64,955, maintaining a reserve level close to the trustees' policy target of three months' running costs. Despite forecasting a small loss of around £3,000 due to rising wage and employer NI costs, the trustees confirm adequate resources to continue operations on a going concern basis. Its FY2025 accounts were independently examined.