ASHLEY DOWN AFTER SCHOOL CLUB AND HOLIDAY PLAYSCHEME
THE OBJECTS OF THE CIO ARE:-A) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS.B) TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES.
Objects
THE OBJECTS OF THE CIO ARE:-A) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS.B) TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net deficit of £13,804 for the year ended 31 August 2025, resulting in unrestricted reserves falling to £67,520. The trustees consider this reserve level to be within their target range of three to six months of operating costs and sufficient to support operational continuity. The financial statements were prepared on a going concern basis with no material uncertainties identified.
What the accounts disclose
“The target reserve level is set to cover between three and six months of core operating costs”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Heidi Burniston
- Matthew Lenny
- Nicholas Lind
- Nicola Presley
- Phillip John Moores
- Robert Burr
- Sam Bacon
- Sylvie Fabre
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £350k | £364k |
| 31/08/2024 | £209k | £212k |
| 31/12/2023 | £294k | £254k |
| 31/12/2022 | £162k | £141k |
| 31/12/2021 | £104k | £101k |
Common questions
Is ASHLEY DOWN AFTER SCHOOL CLUB AND HOLIDAY PLAYSCHEME financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net deficit of £13,804 for the year ended 31 August 2025, resulting in unrestricted reserves falling to £67,520. The trustees consider this reserve level to be within their target range of three to six months of operating costs and sufficient to support operational continuity. The financial statements were prepared on a going concern basis with no material uncertainties identified. Its FY2025 accounts were independently examined.