01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 12 August 1997
- Removed
- Not supplied
- Company number supplied
- 03161354
- Financial period
- 1 March 2024 – 28 February 2025
- Latest income
- £662,765
- Latest expenditure
- £566,367
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Cramlington Kids Club, Skipton Close, CRAMLINGTON, NE23 3ST
Website recorded by the regulator: www.cramlingtonkidsclub.co.uk (displayed as text)
02 Activities
What the charity does
Childcare facility for 8 weeks to 13yr old children
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 March 2024
- Fin Period End Date
- 28 February 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 28 December 2025
- Date Annual Return Received
- 10 December 2025
- Date Accounts Received
- 17 December 2025
- Total Gross Income
- £662,765
- Total Gross Expenditure
- £566,367
- Fin Period Start Date
- 1 March 2023
- Fin Period End Date
- 29 February 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 29 December 2024
- Date Annual Return Received
- 31 October 2024
- Date Accounts Received
- 31 October 2024
- Total Gross Income
- £519,470
- Total Gross Expenditure
- £545,147
- Fin Period Start Date
- 1 March 2022
- Fin Period End Date
- 28 February 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 28 December 2023
- Date Annual Return Received
- 28 December 2023
- Total Gross Income
- £481,395
- Total Gross Expenditure
- £555,187
- Fin Period Start Date
- 1 March 2021
- Fin Period End Date
- 28 February 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 28 December 2022
- Date Annual Return Received
- 24 October 2022
- Date Accounts Received
- 24 October 2022
- Total Gross Income
- £507,271
- Total Gross Expenditure
- £493,215
- Fin Period Start Date
- 1 March 2020
- Fin Period End Date
- 28 February 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 28 December 2021
- Date Annual Return Received
- 20 October 2021
- Date Accounts Received
- 20 October 2021
- Total Gross Income
- £435,455
- Total Gross Expenditure
- £462,790
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 March 2024
- Fin Period End Date
- 28 February 2025
- Ar Due Date
- 28 December 2025
- Ar Received Date
- 10 December 2025
- Total Gross Income
- £662,765
- Total Gross Expenditure
- £566,367
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £50
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 1
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 March 2023
- Fin Period End Date
- 29 February 2024
- Ar Due Date
- 29 December 2024
- Ar Received Date
- 31 October 2024
- Total Gross Income
- £519,470
- Total Gross Expenditure
- £545,147
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 103097
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 2
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 March 2022
- Fin Period End Date
- 28 February 2023
- Ar Due Date
- 28 December 2023
- Ar Received Date
- 28 December 2023
- Total Gross Income
- £481,395
- Total Gross Expenditure
- £555,187
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 2
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 March 2021
- Fin Period End Date
- 28 February 2022
- Ar Due Date
- 28 December 2022
- Ar Received Date
- 24 October 2022
- Total Gross Income
- £507,271
- Total Gross Expenditure
- £493,215
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £8,000
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 2
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 March 2020
- Fin Period End Date
- 28 February 2021
- Ar Due Date
- 28 December 2021
- Ar Received Date
- 20 October 2021
- Total Gross Income
- £435,455
- Total Gross Expenditure
- £462,790
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £11
- Income From Government Grants
- £82,660
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 2
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 March 2024
- Fin Period End Date
- 28 February 2025
- Ar Due Date
- 28 December 2025
- Ar Received Date
- 10 December 2025
- Income Donations And Legacies
- 50
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 1752
- Income Other
- 660863
- Income Total Income And Endowments
- 662665
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £0
- Expenditure Other
- 566367
- Expenditure Total
- 566367
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 2634
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 67899
- Gain Loss Other
- 0
- Reserves
- £157,291
- Assets Total Fixed
- 67899
- Assets Own Use
- 67899
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £197,819
- Assets Total Liabilities
- £40,528
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £225,190
- Creditors One Year Total Current
- 40528
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £21,323
- Funds Endowment
- 0
- Funds Unrestricted
- 225190
- Funds Restricted
- 0
- Funds Total
- 225190
- Count Employees
- 22
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 March 2023
- Fin Period End Date
- 29 February 2024
- Ar Due Date
- 29 December 2024
- Ar Received Date
- 31 October 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 416473
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 416473
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £0
- Expenditure Other
- 545147
- Expenditure Total
- 545147
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 1400
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -1400
- Gain Loss Other
- 0
- Reserves
- £128,893
- Assets Total Fixed
- 70533
- Assets Own Use
- 3533
- Assets Long Term Investment
- 67000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £131,311
- Assets Total Liabilities
- £72,951
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £128,893
- Creditors One Year Total Current
- 72951
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £131,311
- Funds Endowment
- 0
- Funds Unrestricted
- 128893
- Funds Restricted
- 0
- Funds Total
- 128893
- Count Employees
- 21
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 March 2021
- Fin Period End Date
- 28 February 2022
- Ar Due Date
- 28 December 2022
- Ar Received Date
- 24 October 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 501271
- Income Total Income And Endowments
- 501271
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £0
- Expenditure Other
- 493215
- Expenditure Total
- 493215
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 377274
- Expenditure Depreciation
- 4323
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £228,362
- Assets Total Fixed
- 77169
- Assets Own Use
- 77169
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £182,321
- Assets Total Liabilities
- £31,128
- Assets Current Investment
- 29316
- Assets Total Assets And Liabilities
- £228,362
- Creditors One Year Total Current
- 31128
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £153,005
- Funds Endowment
- 0
- Funds Unrestricted
- 228362
- Funds Restricted
- 0
- Funds Total
- 228362
- Count Employees
- 24
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Northumberland
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
08 Official extract
Charity Event History
- Charity Name
- CRAMLINGTON KIDS CLUB LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1997-08-12T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 19 FEBRUARY 1996 AS AMENDED BY SPECIAL RESOLUTION DATED 31 MAY 1997 AND CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20 DECEMBER 2002
- Charitable Objects
- 1) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS2) TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 412521
- Charity Name Type
- Previous name
- Charity Name
- BURNSIDE FUN CLUB LTD
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Risk management
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures