THE WHARTONS AFTER SCHOOL CLUB

Registered charity 1190402 · accounts filings on the Charity Commission register

We aim to provide a high quality After School Club for the children who attend The Whartons Primary School in Otley.

Objects

TO ADVANCE THE EDUCATION AND SOCIAL DEVELOPMENT OF SCHOOL AGE CHILDREN BY PROVIDING CARE AND RECREATIONAL ACTIVITIES DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS TO SUCH CHILDREN IN LEEDS.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Other Charitable Purposes · website · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the club recorded a surplus of £0.8k for the year ending 2025, with unrestricted reserves standing at £21,709. The filing notes a strong cash position, although it attributes the bulk of the increase to an annual rental invoice due shortly, and highlights that the surplus was lower than expected due to staffing overlaps.

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

What the accounts disclose

Accounts audited by Gareth Walters. Discloses 4 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

• Bullying and harassment policy and procedures
• Campaigns and political activity policy and procedures
• Complaints policy and procedures
• Engaging external speakers at charity events policy and procedures
• Financial reserves policy and procedures
• Internal charity financial controls policy and procedures
• Internal risk management policy and procedures
• Investing charity funds policy and procedures
• Safeguarding policy and procedures
• Serious incident reporting policy and procedures
• Social media policy and procedures
• Trustee conflicts of interest policy and procedures
• Trustee expenses policy and procedures

Trustees · trustee networks

• Julia Dicksonchair
• Anna Louise Macdonald
• Dominic Fisk
• Gareth Gwilym Walters
• Isabel Dennison
• John Edward Beldon
• Katherine Diane Price

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

Operates in: Leeds City

Income and spending

Common questions