LITTLE MELTON PRE-SCHOOL PLAYGROUP

Charity Number: 1028459
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Runs supervised playgroup sessions for pre-school children age 2 1/2 to school age, open every morning in term time.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £39,412
Total expenditure: £38,889

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

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Norfolk

Governance

Registration history:
  • 23 November 1993: Standard registration
  • 26 November 2021: Funds received from 1056309 HUMPTY DUMPTY'S EASTON PRE-SCHOOL
  • 25 January 2023: Funds received from 1179401 TAS VALLEY PRE-SCHOOL AND PLAYGROUP
Organisation type:
Other
Other names:
  • LITTLE MELTON PRE-SCHOOL NURSERY (Working name)
Gift aid:
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
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Elizabeth Cooper-Brighting Trustee 11 February 2025
None on record
Bethan Hallier Trustee 10 January 2025
None on record
Henrietta Carter-Mayers Trustee 01 January 2025
None on record
Charlotte Bayes Trustee 20 December 2024
None on record
Dr Charlotte Alice Mayers Trustee 01 January 2024
None on record
Sarah Hawken Trustee 23 July 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £36.70k £38.86k £36.44k £37.28k £39.41k
Total expenditure £38.34k £39.47k £42.17k £38.70k £38.89k
Income from government contracts N/A £26.51k £27.85k N/A N/A
Income from government grants N/A N/A N/A £6.00k 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 2024 01 April 2025 On Time
Accounts and TAR 31 August 2024 01 April 2025 On Time Download Open in new window
Annual return 31 August 2023 18 December 2023 On Time
Accounts and TAR 31 August 2023 18 December 2023 On Time Download Open in new window
Annual return 31 August 2022 23 November 2022 On Time
Accounts and TAR 31 August 2022 23 November 2022 On Time Download Open in new window
Annual return 31 August 2021 22 November 2021 On Time
Accounts and TAR 31 August 2021 22 November 2021 On Time Download Open in new window
Annual return 31 August 2020 03 November 2020 On Time
Accounts and TAR 31 August 2020 03 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Village Hall
Mill Road
Little Melton
Norwich
NR9 3NX
Phone:
01603812362