WARMLEY COMMUNITY CENTRE PRE-SCHOOL PLAYGROUP

Charity number: 1017300
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Education - Learning through play

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £99,778
Total expenditure: £98,169

People

5 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • South Gloucestershire

Governance

Registration history:
  • 11 February 1993: Standard registration
  • 23 August 2021: Funds received from 1172209 WARMLEY PRESCHOOL
Organisation type:
Other
Other names:
  • WARMLEY COMMUNITY CENTRE PLAYGROUP (Previous name)
  • WARMLEY COMMUNITY CENTRE PRE-SCHOOL PLAYGROUPLAYGROUP (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Giulia Foligno Chair 24 April 2022
None on record
Kim Cross Trustee 26 January 2024
None on record
Charlotte Storr Trustee 26 January 2024
None on record
Heather Ethridge Trustee 08 November 2021
None on record
Emily Wakenshaw Trustee 01 July 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £58.90k £75.82k £71.16k £107.02k £99.78k
Total expenditure £72.80k £65.36k £71.09k £90.81k £98.17k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £102.84k N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 July 2024 16 May 2025 On Time
Accounts and TAR 31 July 2024

(These accounts
have been qualified)

16 May 2025 On Time Download Open in new window
Annual return 31 July 2023 13 March 2024 On Time
Accounts and TAR 31 July 2023 13 March 2024 On Time Download Open in new window
Annual return 31 July 2022 25 April 2023 On Time
Accounts and TAR 31 July 2022 25 April 2023 On Time Download Open in new window
Annual return 31 July 2021 10 February 2022 On Time
Accounts and TAR 31 July 2021 10 February 2022 On Time Download Open in new window
Annual return 31 July 2020 13 January 2021 On Time
Accounts and TAR 31 July 2020 13 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 02/03/1998 AS AMENDED BY RESOLUTION DATED 03/10/2013

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED IN PRACTICE THE CATCHMENT AREA OF THE PLAYGROUP

Contact information

Address:
WARMLEY COMMUNITY CENTRE
20 DEANERY ROAD
KINGSWOOD
BRISTOL
BS15 9JB
Phone:
07951 309201
Email:
service@warmleypreschool.co.uk
Website:

www.warmleypreschool.co.uk Open in new window