ST JOHNS PRE-SCHOOL PLAYGROUP (CARLTON)
Charity Number: 1040402
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
St John's is a charity based pre-school and playgroup for children aged two to four. We are currently licensed for 26 children.
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £101,784
Total expenditure: £86,414
Total income includes £91,775 from 14 government grant(s)
People
3 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
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:
- Nottinghamshire
Governance
Registration history:
- 25 August 1994: Standard registration
- 10 September 2024: Funds received from 1020133 LOWATER STREET PLAY & PRE SCHOOL
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:
- 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
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Leanne Brookes | Chair | 10 April 2023 |
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| natalie hollam | Trustee | 01 September 2023 |
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| catherine mitchell | Trustee | 01 September 2023 |
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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 | £80.59k | £76.26k | £69.50k | £82.52k | £101.78k | |
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Total expenditure | £85.11k | £84.29k | £78.83k | £87.99k | £86.41k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £73.31k | £68.53k | £62.08k | £68.38k | £91.78k |
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 | 31 May 2025 | On Time | |
| Accounts and TAR | 31 July 2024 | 31 May 2025 | On Time | Download Open in new window |
| Annual return | 31 July 2023 | 17 March 2025 | 290 days late | |
| Accounts and TAR | 31 July 2023 | 17 March 2025 | 290 days late | Download Open in new window |
| Annual return | 31 July 2022 | 08 May 2023 | On Time | |
| Accounts and TAR | 31 July 2022 | 08 May 2023 | On Time | Download Open in new window |
| Annual return | 31 July 2021 | 16 December 2022 | 199 days late | |
| Accounts and TAR | 31 July 2021 | 16 December 2022 | 199 days late | Download Open in new window |
| Annual return | 31 July 2020 | 08 February 2021 | On Time | |
| Accounts and TAR | 31 July 2020 | 08 February 2021 | On Time | Download Open in new window |