PLAYMATES PLAYGROUP
Charity Number: 1028557
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Providing high quality child care and education to children in the local community of Raunds and surrounding area. Having the benefit of being located on a well respected local primary school and managed by a committed number of our parents.
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £320,360
Total expenditure: £310,988
Total income includes £237,630 from 1 government contract(s)
People
6 Trustee(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
One or more trustees receive payments or benefits from the charity for providing services to the charity.
What, who, how, where
What the charity does:
- Education/training
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- People With Disabilities
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Advocacy/advice/information
Where the charity operates:
- Northamptonshire
Governance
Registration history:
- 23 November 1993: 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:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Land and property:
This charity owns and/or leases 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 | ||||
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| Charlene Taylor | Trustee | 08 November 2021 |
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| Carla Harmsworth | Trustee | 08 November 2021 |
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| Daniel Taylor | Trustee | 08 November 2021 |
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| DONNA RANDALL | Trustee | 02 October 2020 |
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| GAIL GILBERT | Trustee | 15 January 2020 |
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| REBECCA HUNTER | Trustee | 15 November 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
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Total gross income | £217.39k | £289.42k | £298.61k | £286.53k | £320.36k | |
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Total expenditure | £214.44k | £206.75k | £271.91k | £294.29k | £310.99k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £237.63k | |
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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 July 2024 | 29 May 2025 | On Time | |
| Accounts and TAR |
31 July 2024
(These accounts |
29 May 2025 | On Time | Download Open in new window |
| Annual return | 31 July 2023 | 10 April 2024 | On Time | |
| Accounts and TAR | 31 July 2023 | 10 April 2024 | On Time | Download Open in new window |
| Annual return | 31 July 2022 | 01 June 2023 | 1 days late | |
| Accounts and TAR | 31 July 2022 | 01 June 2023 | 1 days late | Download Open in new window |
| Annual return | 31 July 2021 | 30 June 2022 | 30 days late | |
| Accounts and TAR | 31 July 2021 | 30 June 2022 | 30 days late | Download Open in new window |
| Annual return | 31 July 2020 | 29 June 2021 | 29 days late | |
| Accounts and TAR | 31 July 2020 | 29 June 2021 | 29 days late | Download Open in new window |