ASHTON GATE OUT OF SCHOOL CARE
We provide breakfast and after school club and holiday playscheme for 130 registered families.Our wide range of activities are based on the Early Years Foundation stage curriculum and Every Child Matters objectives.We continue to support disabled children in playscheme despite cuts in this area. We have continued to provide a training budget and support staff in their development.
Financial health, per its FY2025 accounts
The accounts state that the charity's unrestricted reserves stood at £421,642, which the trustees confirm is sufficient to cover at least three months of running costs in line with their reserves policy. Despite a net expenditure of £1,941 for the year, the financial position is described as stable and resilient, with the trustees expressing confidence in the charity's ability to continue operating for the foreseeable future.
What the accounts disclose
“No employee received emoluments of more than £60,000.” — page 15
“The charity continues to maintain reserves sufficient to cover at least three months of running costs, in line with the reserves policy.” — page 6
“Due to the severe limitations on the primary evidence and the lack of a clear audit trail detailed above, I am of the opinion that proper accounting records have not been kept by the charity in accordance with section 130 of the Charities Act 2011.” — page 8
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- Caroline Cuthbert King
- Jonathon Michael Ayres
- Mark Iain Scanlon
- Rosanna Juliette Bailey
- Sabrina Jane Sallis
- Samantha Furley
- Simon Thomas Kocziban
- Victoria Louise Sophie kent
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £591k | £593k |
| 31/08/2024 | £592k | £523k |
| 31/08/2023 | £523k | £457k |
| 31/08/2022 | £425k | £372k |
| 31/08/2021 | £425k | £372k |
Common questions
Is ASHTON GATE OUT OF SCHOOL CARE financially healthy?
Per its FY2025 accounts: The accounts state that the charity's unrestricted reserves stood at £421,642, which the trustees confirm is sufficient to cover at least three months of running costs in line with their reserves policy. Despite a net expenditure of £1,941 for the year, the financial position is described as stable and resilient, with the trustees expressing confidence in the charity's ability to continue operating for the foreseeable future. Its FY2025 accounts were independently examined.
What does the highest-paid employee of ASHTON GATE OUT OF SCHOOL CARE earn?
Per its FY2025 accounts, the highest-paid employee was in the up to £60,000 band.
Who funds ASHTON GATE OUT OF SCHOOL CARE?
Funders whose own accounts filings name ASHTON GATE OUT OF SCHOOL CARE as a grant recipient include BRISTOL CHARITIES.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| BRISTOL CHARITIES | FY2022 | £1k | Paid from Relief in Need Charity |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/02/2010 | £8k | Gardening and Healthy Eating for Kids |