PARKSTONE PRE-SCHOOL PLAYGROUP

Charity number: 1038216
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity provides childcare for children aged 2-5 years. It is based in a community centre which serves the local area. The charity also provides placements for students and school work experience students, as well as parent volunteers.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £116,485
Total expenditure: £78,441

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:
  • Kingston Upon Hull City

Governance

Registration history:
  • 31 May 1994: Standard registration
Organisation type:
Other
Other names:
  • PARKSTONE PRE SCHOOL PLAYGROUP (Working name)
  • PARKSTONE PLAYGROUP (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SHARON CHASE Chair 08 September 2008
None on record
KELLY AMANDA SOUTH Trustee 02 July 2013
None on record
JENNIFER MEPHAM Trustee 13 July 2012
None on record
MARIA BEVERLEY TENNANT Trustee 13 July 2012
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £110.10k £104.54k £100.97k £96.05k £116.49k
Total expenditure £124.87k £119.42k £112.05k £98.44k £78.44k
Income from government contracts N/A N/A N/A N/A N/A
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 August 2023 10 June 2024 On Time
Accounts and TAR 31 August 2023 10 June 2024 On Time Download Open in new window
Annual return 31 August 2022 29 June 2023 On Time
Accounts and TAR 31 August 2022 29 June 2023 On Time Download Open in new window
Annual return 31 August 2021 28 June 2022 On Time
Accounts and TAR 31 August 2021 28 June 2022 On Time Download Open in new window
Annual return 31 August 2020 06 June 2021 On Time
Accounts and TAR 31 August 2020 06 June 2021 On Time Download Open in new window
Annual return 31 August 2019 28 August 2020 59 days late
Accounts and TAR 31 August 2019 28 August 2020 59 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
55 The Queensway
Hull
HU6 9BH
Phone:
01482804744
Website:

No information available