WOODGATE ADVENTURE PLAYGROUND

Charity number: 1070451
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of safe and stimulating play activities for children 6 to 14 years

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £298,924
Total expenditure: £313,967

Total income includes £111,547 from 3 government contract(s) and £116,575 from 1 government grant(s)

People

4 Trustee(s)

2 Volunteer(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:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 08 July 1998: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
03539551 Open in new window
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • 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
  • 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
Tami Marie Gunby Betts Chair 27 February 2018
None on record
Joanne Towers Trustee 27 February 2018
None on record
Kate Ventola Trustee 27 February 2018
LEICESTER PLAY COLLECTIVE
Charity reporting is overdue by 484 days
MAXINE STEVENSON Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £323.28k £370.89k £257.71k £272.18k £298.92k
Total expenditure £312.46k £356.71k £276.55k £294.25k £313.97k
Income from government contracts N/A N/A £116.65k £103.19k £111.55k
Income from government grants £267.30k £177.46k £1.00k £116.58k £116.58k

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 March 2024 14 January 2025 On Time
Accounts and TAR 31 March 2024 14 January 2025 On Time Download Open in new window
Annual return 31 March 2023 15 December 2023 On Time
Accounts and TAR 31 March 2023 15 December 2023 On Time Download Open in new window
Annual return 31 March 2022 02 March 2023 30 days late
Accounts and TAR 31 March 2022 02 March 2023 30 days late Download Open in new window
Annual return 31 March 2021 11 January 2022 On Time
Accounts and TAR 31 March 2021 11 January 2022 On Time Download Open in new window
Annual return 31 March 2020 29 March 2021 57 days late
Accounts and TAR 31 March 2020 29 March 2021 57 days late 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2ND APRIL 1998 as amended on 15 Feb 2022

Charitable objects

THE PROVISION AND DEVELOPMENT OF FACILITIES AND SERVICES WITHOUT THE DISTINCTION OF RACE, ETHNIC ORIGIN, NATIONAL ORIGIN, NATIONALITY, COLOUR, SEX, PHYSICAL OR MENTAL DISABILITY, RELIGIOUS OR OTHER OPINIONS FOR THE EDUCATIONAL AND RECREATIONAL PURPOSES OF CHILDREN AND YOUNG PEOPLE RESIDENT IN THE WEST OF LEICESTER (SPECIFICALLY THE WOODGATE, TUDOR ROAD AND NEWFOUNDPOOL AREAS) FOR WHICH THEY HAVE NEED BY REASON OF THEIR YOUTH, SOCIAL OR ECONOMIC CIRCUMSTANCES

Area of benefit

The area the charity can operate in, as set out in its governing document.

WEST OF LEICESTER SPECIFICALLY THE WOODGATE TUDOR ROAD AND NEWFOUNDPOOL AREA

Contact information

Address:
WOODGATE ADVENTURE PLAYGROUND
C/O WOODGATE RESOURCES CENTRE
36 WOODGATE
LEICESTER
LE3 5GE
Phone:
01162624258
Email:
therally@yahoo.com
Website:

No information available