TROJANS SCHEME

Registered charity 1108509 · accounts filings on the Charity Commission register · also known as KIDS' CITY, THE TROJANS SCHEME, The Play Professionals

The charity operates After School Clubs and Holiday Play Schemes for children. In addition we are committed to the training and development of our staff and volunteers and to the dissemination of good practice within the sector. We offer volunteering opportunities to local people and provide routes to further training and paid work.

Causes: Education/training · Economic/community Development/employment · website · Get email alerts

Latest income
£785k
Latest spending
£722k
Registered
2005
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity achieved an operating surplus of £63,416 for the year ended 31 December 2024, with total unrestricted reserves increasing to £165,581. The trustees confirm that robust financial controls and current cash positions are sufficient for the charity to remain a going concern, with no material uncertainty identified.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Fee income (100% of income)
Since 2013 over 90% of the Charity's income has come directly from parents whose children use our services. — page 6
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: three months expenditure (held: £166k)
Whilst our reserves policy remains to hold reserves equal to three months expenditure, during the 2025 year we aim to continue to consolidate our reserves in a manner which does not impact on our ability to deliver affordable and high quality services. — page 8
Per its FY2024 accounts as filed with the Charity Commission.

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

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

Structured financials (annual return, FY ending 31/12/2024)

Total income
£785k
Total spending
£722k
Reserves (reported)
£166k
Employees
38

Reported reserves equal ~2.8 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Trustees · trustee networks

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

Operates in: Lambeth · Southwark · Wandsworth

Income and spending

Financial year endIncomeSpending
31/12/2024£785k£722k
31/12/2023£658k£596k
31/12/2022£534k£528k
31/12/2021£476k£543k
31/12/2020£594k£650k

Common questions

Is TROJANS SCHEME financially healthy?

Per its FY2024 accounts: The accounts state that the charity achieved an operating surplus of £63,416 for the year ended 31 December 2024, with total unrestricted reserves increasing to £165,581. The trustees confirm that robust financial controls and current cash positions are sufficient for the charity to remain a going concern, with no material uncertainty identified. Its FY2024 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 Fund29/09/2006£82kTransfer of MK/1/010140917
The National Lottery Community Fund05/04/2006£5kBrazilian Carnival
The National Lottery Community Fund21/03/2005£2kFamily Trails Storytelling
The National Lottery Community Fund08/03/2005£61kStrengthening and Expanding Services

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE CANTERBURY DAY NURSERY, HOLIDAY PLAYSCHEME AND AFTER SCHOOL CLUB.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
TROJANS SCHEME£785k0unclearno doubt
THE CANTERBURY DAY NURSERY, HOLIDAY PLAYSCHEME AND AFTER SCHOOL CLUB FY2026£825k0withinno doubt
TYNE NORTH TRAINING LIMITED FY2025£1.5m£60,001 - £70,0002aboveno doubt
Connect Stars FY2025£225k0aboveno doubt
ACOMB OUT OF SCHOOL CLUB LIMITED FY2025£232k0aboveno doubt
THE JOHN SCOTT CHARITABLE TRUST FY2025£214k0unclearno doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.