KENT PLAY CLUBS

Registered charity 1104141 · accounts filings on the Charity Commission register

We are currently increasing capacity to offer support to an increase in voluntary after-school clubs, as schools reach for new targets for 2010.

Causes: Education/training · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Latest income
£117k
Latest spending
£227k
Registered
2004
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity ceased its principal activity in August 2024 and prepared its financial statements on a basis other than going concern. Per the trustees' report, the charity incurred a deficit of £110,529 for the 18-month period, reducing unrestricted reserves to £13,356, with plans to donate the remaining balance to another charity.

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

What the accounts disclose

Reserves policy: six months of wind down costs and redundancy payments (held: £13k)
“This fund was to ensure the charity could meet its obligations for 6 months wind down costs and redundancy payments” — page 10
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: accounts NOT prepared on a going-concern basis (closing, merging or winding up)
“The charity has ceased operations and the financial statements have therefore been prepared on a basis other than the going concern basis.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.

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

Trustees · trustee networks

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

Operates in: Kent · Medway

Income and spending

Financial year endIncomeSpending
31/07/2025£117k£227k
31/01/2024£114k£115k
31/01/2023£106k£102k
31/01/2022£104k£96k
31/01/2021£84k£92k

Common questions

Is KENT PLAY CLUBS financially healthy?

Per its FY2025 accounts: The accounts state that the charity ceased its principal activity in August 2024 and prepared its financial statements on a basis other than going concern. Per the trustees' report, the charity incurred a deficit of £110,529 for the 18-month period, reducing unrestricted reserves to £13,356, with plans to donate the remaining balance to another charity. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund04/03/2011£7kExploring Nature
The National Lottery Community Fund30/03/2006£5kPart time member of staff