SPITTAL PLAYGROUP
Charity number: 1036360
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Pre-School Playgroup
Income and expenditure
Data for financial year ending 05 April 2024
Total income: £21,813
Total expenditure: £28,295
Total income includes £8,945 from 2 government contract(s) and £4,564 from 3 government grant(s)
People
5 Trustee(s)
1 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:
- Throughout Wales
Governance
Registration history:
- 14 April 1994: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Care Inspectorate Wales (CIW)
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves 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
- 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Hana Whitton | Trustee | 23 October 2024 |
|
|
||||
| Victoria Mary Chilvers | Trustee | 23 November 2022 |
|
|
||||
| Catherine Elizabeth Gibbens | Trustee | 09 February 2022 |
|
|
||||
| Vicky - Marie Williams | Trustee | 09 February 2022 |
|
|
||||
| JUDITH DONCASTER | Trustee | 01 September 2002 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 05/04/2020 | 05/04/2021 | 05/04/2022 | 05/04/2023 | 05/04/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £15.34k | £25.86k | £33.15k | £31.95k | £21.81k | |
|
|
Total expenditure | £16.63k | £15.34k | £24.77k | £33.96k | £28.30k | |
|
|
Income from government contracts | £5.04k | N/A | N/A | £10.69k | £8.95k | |
|
|
Income from government grants | £774 | £15.54k | £21.78k | £11.35k | £4.56k |
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 | 05 April 2024 | 04 February 2025 | On Time | |
| Accounts and TAR | 05 April 2024 | Not Required | ||
| Annual return | 05 April 2023 | 20 March 2024 | 44 days late | |
| Accounts and TAR | 05 April 2023 | 20 March 2024 | 44 days late | Download Open in new window |
| Annual return | 05 April 2022 | 24 January 2023 | On Time | |
| Accounts and TAR | 05 April 2022 | 24 January 2023 | On Time | |
| Annual return | 05 April 2021 | 05 February 2022 | On Time | |
| Accounts and TAR | 05 April 2021 | 05 February 2022 | On Time | Download Open in new window |
| Annual return | 05 April 2020 | 07 January 2021 | On Time | |
| Accounts and TAR | 05 April 2020 | Not Required |