FYLINGDALES PLAYGROUP
Charity number: 1035459
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Pre school setting for children aged birth-5 yr olds operating 8.30-5.30pm term time only.
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £72,169
Total expenditure: £79,113
People
7 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
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Services
Where the charity operates:
- North Yorkshire
Governance
Registration history:
- 24 March 1994: 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
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Engaging external speakers at charity events policy and procedures
- 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 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Dena Bagi | Chair | 25 November 2021 |
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| Rev Joanne Parker | Trustee | 01 January 2025 |
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| Laura Hudson | Trustee | 01 September 2024 |
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| Alicia Hogarth | Trustee | 01 March 2024 |
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| Leila Bagi | Trustee | 01 March 2024 |
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| Megan Louise Tindall | Trustee | 15 December 2022 |
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| Rebecca Brennan | Trustee | 25 November 2021 |
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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 | £91.55k | £92.36k | £86.68k | £69.44k | £72.17k | |
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Total expenditure | £81.65k | £88.68k | £99.57k | £70.69k | £79.11k | |
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Income from government contracts | £54.84k | £57.30k | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | £3.00k | 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 July 2024 | 18 February 2025 | On Time | |
| Accounts and TAR | 31 July 2024 | 18 February 2025 | On Time | Download Open in new window |
| Annual return | 31 July 2023 | 09 July 2024 | 39 days late | |
| Accounts and TAR | 31 July 2023 | 15 July 2024 | 45 days late | Download Open in new window |
| Annual return | 31 July 2022 | 15 March 2023 | On Time | |
| Accounts and TAR | 31 July 2022 | 15 March 2023 | On Time | Download Open in new window |
| Annual return | 31 July 2021 | 23 May 2022 | On Time | |
| Accounts and TAR | 31 July 2021 | 23 May 2022 | On Time | Download Open in new window |
| Annual return | 31 July 2020 | 21 July 2021 | 51 days late | |
| Accounts and TAR | 31 July 2020 | 21 July 2021 | 51 days late | Download Open in new window |