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NORTHLEAZE AFTERSCHOOL PLAYCLUB

Registered charity 1159672 · accounts filings on the Charity Commission register · also known as NAP

Provision of before and after school care to the pupils of Northleaze Primary School. No activity for period to end July 2015.

Causes: Education/training · website · Get email alerts

Latest income
£99k
Latest spending
£87k
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated £98,783 in income and spent £87,335, resulting in a net surplus of £11,448 for the period. Per the statement of assets and liabilities, unrestricted cash funds stood at £56,523 at the end of the financial year. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts.

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

What the accounts disclose

Largest income source: Charitable activities (100% of income)
“Charitable activities £ 98,362”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: unclear (held: £57k)
“Financial reserves policy and procedures Yes”
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: North Somerset

Income and spending

Financial year endIncomeSpending
31/07/2025£99k£87k
31/07/2024£90k£81k
31/07/2023£83k£75k
31/07/2022£55k£63k
31/07/2021£27k£51k

Common questions

Is NORTHLEAZE AFTERSCHOOL PLAYCLUB financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated £98,783 in income and spent £87,335, resulting in a net surplus of £11,448 for the period. Per the statement of assets and liabilities, unrestricted cash funds stood at £56,523 at the end of the financial year. The independent examiner confirmed that no material matters came to their attention that would cause concern regarding the accounts. Its FY2025 accounts were independently examined.