HATCH WARREN UNDER FIVES PRE-SCHOOL LIMITED

Charity number: 1132908
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Early Years Childcare Provider in Basingstoke

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £301,332
Total expenditure: £286,026

Total income includes £267,829 from 2 government grant(s)

People

9 Trustee(s)

3 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:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 23 November 2009: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
06990058 Open in new window
Gift aid:
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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ellie Sole Chair 01 January 2025
None on record
Danielle Orsborn Trustee 01 January 2025
None on record
Sophie Shiell Trustee 01 January 2025
None on record
Faye Fenton Trustee 01 January 2025
None on record
Tamsyn Steenkamp Trustee 01 January 2025
None on record
Sally Ann Loughrey Trustee 01 January 2025
None on record
Jack Winterbottom Trustee 27 November 2024
None on record
Chloe Buckingham Trustee 01 January 2024
None on record
Bethany Luckett Trustee 02 November 2021
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 £254.23k £231.75k £214.50k £264.29k £301.33k
Total expenditure £246.91k £225.80k £215.60k £262.85k £286.03k
Income from government contracts N/A £6.44k N/A N/A N/A
Income from government grants £251.14k £181.72k £172.58k £208.23k £267.83k

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 09 December 2024 On Time
Accounts and TAR 31 August 2024 09 December 2024 On Time Download Open in new window
Annual return 31 August 2023 16 August 2024 47 days late
Accounts and TAR 31 August 2023 16 August 2024 47 days late Download Open in new window
Annual return 31 August 2022 17 April 2023 On Time
Accounts and TAR 31 August 2022 17 April 2023 On Time Download Open in new window
Annual return 31 August 2021 18 November 2021 On Time
Accounts and TAR 31 August 2021 14 December 2021 On Time Download Open in new window
Annual return 31 August 2020 19 April 2021 On Time
Accounts and TAR 31 August 2020 19 April 2021 On Time 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 13 AUGUST 2009

Charitable objects

THE OBJECTS OF THE PRE-SCHOOL ("THE OBJECTS") ARE 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 AND BY:- 3.1 OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT 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; 3.2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS; 3.3 INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL

Contact information

Address:
HATCHWARREN COMMUNITY CENTRE
LONG CROSS LANE
HATCH WARREN
BASINGSTOKE
RG22 4XF
Phone:
01256322788
Email:
hatchwarrenunderfivescommittee@gmail.com
Website:

www.hatchwarrenunderfives.co.uk Open in new window