HARTLIP PRE SCHOOL

Charity number: 1092046
Removed charity

Charity overview

Activities - how the charity spends its money

To provide quality childcare and prepare children for school in a safe, stimulating environment.

Income and expenditure

Data for financial year ending 31 August 2016

Total income: £56,819
Total expenditure: £57,255

Fundraising

This charity raises funds from the public but does not work with commercial participators.

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:
  • Kent

Governance

Registration history:
  • 15 May 2002: Standard registration
  • 05 November 2017: Removed (Ceased to exist)
  • 05 November 2017: Funds transferred to 1038393 STEPPING STONES PRE-SCHOOL
Organisation type:
Other
Other names:
  • HARTLIP PLAYGROUP (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
  • Complaints handling
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/08/2012 31/08/2013 31/08/2014 31/08/2015 31/08/2016
Total gross income £64.26k £67.16k £57.58k £58.67k £56.82k
Total expenditure £68.48k £61.79k £62.73k £52.53k £57.26k
Income from government contracts N/A N/A N/A £0 £0
Income from government grants N/A N/A N/A £15.22k £0

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 2017 Not submitted
Accounts and TAR 31 August 2017 Not submitted
Annual return 31 August 2016 25 April 2017 On Time
Accounts and TAR 31 August 2016

(These accounts
have been qualified)

25 April 2017 On Time
Annual return 31 August 2015 21 March 2016 On Time
Accounts and TAR 31 August 2015 21 March 2016 On Time
Annual return 31 August 2014 12 January 2015 On Time
Accounts and TAR 31 August 2014 12 January 2015 On Time

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.

CONSTITUTION ADOPTED 25/03/2002 AS AMENDED ON 23/11/2011

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS.

Area of benefit

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

NOT DEFINED