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JOHN OF ROLLESTON - CARE CLUB - THE FORUM

Registered charity 1099090 · accounts filings on the Charity Commission register

To provide recrational facilities for children before and after school.

Causes: Education/training · Get email alerts

Latest income
£96k
Latest spending
£107k
Registered
2003
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity recorded a deficit of £11,186.50 for the year ending 31 July 2025, contrasting with a surplus in the previous period. The Treasurer reports that increased costs for rent, staff wages, and training contributed to this result, though the charity maintained its charitable donation commitments. The trustees express confidence in managing future challenges despite the financial loss.

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

What the accounts disclose

Largest income source: Fees
“TOTAL FEES £ - £ - £ 95,963.54”
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Caroline Mills received remuneration for admin support and casual wages.
“Caroline's Admin Support (CAS) £ - £ 2,959.50 £ 2,959.50 Caroline's Admin Support (CAS) Casual Wages £ - £ 1,082.10 £ 1,082.10”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Caroline Mills (Treasurer) received payments for admin support and casual wages.
“Caroline's Admin Support (CAS) £ - £ 2,959.50 £ 2,959.50 Caroline's Admin Support (CAS) Casual Wages £ - £ 1,082.10 £ 1,082.10”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 2 of 6 completeness components.

Trustees · trustee networks

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

Operates in: Staffordshire

Income and spending

Financial year endIncomeSpending
31/07/2025£96k£107k
31/07/2024£89k£80k
31/07/2023£75k£72k
31/07/2022£73k£66k
31/07/2021£41k£68k

Common questions

Is JOHN OF ROLLESTON - CARE CLUB - THE FORUM financially healthy?

Per its FY2025 accounts: The accounts state that the charity recorded a deficit of £11,186.50 for the year ending 31 July 2025, contrasting with a surplus in the previous period. The Treasurer reports that increased costs for rent, staff wages, and training contributed to this result, though the charity maintained its charitable donation commitments. The trustees express confidence in managing future challenges despite the financial loss. Its FY2025 accounts were independently examined.