THE DELL OUT OF SCHOOL CLUB

Registered charity 1038546 · accounts filings on the Charity Commission register · also known as "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.

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · website · Get email alerts

Latest income
£306k
Latest spending
£306k
Registered
1994
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: After School Clubs — Morgans (36% of income)
“After School Clubs — Morgans 111,155” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months’ running costs (held: £65k)
“The Trustees aim to maintain a reserve of three months’ running costs.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public profiles (found on the charity’s own website): facebook

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hertfordshire

Income and spending

Financial year endIncomeSpending
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.