MOIRA PLAYGROUP
Charity number: 1024064
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
We are a pre-school running with an average of 25 children, from the ages of 2 to 4. We have a wonderful setting and have achieved extremely high standards in our ofsted reports.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £31,962
Total expenditure: £30,904
People
1 Trustee(s)
2 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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 Services
Where the charity operates:
- Leicestershire
Governance
Registration history:
- 21 July 1993: Standard registration
- 09 September 2010: Removed (Does not operate)
- 28 September 2010: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Complaints 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
- Volunteer management
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
1 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Mathew Sturgess | Trustee | 01 May 2016 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £34.44k | £28.98k | £27.79k | £27.27k | £31.96k | |
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Total expenditure | £31.11k | £30.18k | £31.52k | £33.09k | £30.90k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | 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 August 2023 | 28 June 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 28 June 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 28 June 2024 | 364 days late | |
| Accounts and TAR | 31 August 2022 | 28 June 2024 | 364 days late | Download Open in new window |
| Annual return | 31 August 2021 | 07 April 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 07 April 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 07 April 2022 | 281 days late | |
| Accounts and TAR | 31 August 2020 | 07 April 2022 | 281 days late | Download Open in new window |
| Annual return | 31 August 2019 | 07 April 2022 | 646 days late | |
| Accounts and TAR | 31 August 2019 | 07 April 2022 | 646 days late | Download Open in new window |