ST BARNABAS PRE-SCHOOL NURSERY

Charity number: 1033523
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

St Barnanbas pre-school nursery is a non-profit making nursery for children age 2.5 to school age offering sessions of 3 hours, 7 sessions per week, 5 nursery sessions and 2 pre-school sessions

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £80,300
Total expenditure: £83,290

Total income includes £58,316 from 1 government grant(s)

People

6 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

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
Where the charity operates:
  • Kent

Governance

Registration history:
  • 24 February 1994: Standard registration
Organisation type:
Other
Other names:
  • ST BARNABAS PLAYGROUP (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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • 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
Carly Ismet Chair 09 May 2023
None on record
Danielle Smith Trustee 12 June 2024
None on record
Julie Coulson Trustee 12 June 2024
None on record
Sofia Shah Trustee 09 May 2023
None on record
Cara Clark Trustee 09 May 2023
None on record
Jenny Griffin Trustee 09 October 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £101.79k £87.86k £84.70k £78.32k £80.30k
Total expenditure £99.49k £87.39k £89.41k £78.36k £83.29k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £73.05k £75.94k £54.57k £59.24k £58.32k

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 December 2023 03 September 2024 On Time
Accounts and TAR 31 December 2023 03 September 2024 On Time Download Open in new window
Annual return 31 December 2022 04 July 2023 On Time
Accounts and TAR 31 December 2022 04 July 2023 On Time Download Open in new window
Annual return 31 December 2021 15 August 2022 On Time
Accounts and TAR 31 December 2021 15 August 2022 On Time Download Open in new window
Annual return 31 December 2020 17 September 2021 On Time
Accounts and TAR 31 December 2020 17 September 2021 On Time Download Open in new window
Annual return 31 December 2019 14 October 2020 On Time
Accounts and TAR 31 December 2019 14 October 2020 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.

SCHEME OF THE CHARITY COMMISSION 2 AUGUST 2016

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN 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

Contact information

Address:
St. Barnabas Church Hall
Tile Kiln Lane
BEXLEY
DA5 2BB
Phone:
07762596760
Email:
stbarnabaspsn@hotmail.com
Website:

www.stbarnabaspreschool.org.uk Open in new window