HAWLEY MEMORIAL HALL PRE-SCHOOL

Charity Number: 1084456
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Pre-school, open Hampshire schooldays, for children aged from 2 to 4.Offering appropriate play facilities and training courses, together with the rights of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children, whatever their race, culture, religion, means or ability.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £103,055
Total expenditure: £109,578

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to 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:
  • Hampshire

Governance

Registration history:
  • 11 January 2001: 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
  • 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
  • Investment
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Martin Stone Chair 11 June 2013
None on record
Robert James bullen Trustee 01 November 2023
None on record
Danielle Edith Beardsley Trustee 01 April 2023
None on record
Caitlin McEniry Trustee 01 November 2021
None on record
AMANDA QUINN Trustee 01 January 2017
None on record
DEBBIE POMPEI Trustee 11 June 2013
None on record
VICKY CAROLINE ORLICK Trustee 11 June 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £108.91k £113.25k £145.70k £112.57k £103.06k
Total expenditure £95.27k £100.25k £114.91k £124.05k £109.58k
Income from government contracts £85.24k £92.45k N/A N/A N/A
Income from government grants N/A N/A £106.23k £85.88k £82.38k

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 2024 05 February 2025 On Time
Accounts and TAR 31 August 2024 05 February 2025 On Time Download Open in new window
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 19 April 2023 On Time
Accounts and TAR 31 August 2022 19 April 2023 On Time Download Open in new window
Annual return 31 August 2021 11 April 2022 On Time
Accounts and TAR 31 August 2021 11 April 2022 On Time Download Open in new window
Annual return 31 August 2020 18 April 2021 On Time
Accounts and TAR 31 August 2020 18 April 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
3 Andover Road
Blackwater
Camberley
GU17 0EU
Phone:
07934521248