UP UP AND AWAY PRE SCHOOL GREAT WALTHAM

Charity number: 1137026
Charity reporting is overdue by 193 days

Charity overview

Activities - how the charity spends its money

Preschool for local 2 - 4 year olds. Open 5 days a week (half day Wednesday), between 8.30 and 3.30 during term time.

Income and expenditure

Data for financial year ending 31 March 2023

Total income: £106,739
Total expenditure: £116,779

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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Essex

Governance

Registration history:
  • 22 July 2010: Standard registration
  • 04 October 2011: Funds received from 1028133 UP, UP AND AWAY PRESCHOOL
Organisation type:
Charitable company
Other names:

No other names

Company number:
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
  • Investing charity funds 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 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul Bullivant Chair 01 September 2022
None on record
Baset Ejaz Trustee 01 December 2024
None on record
Emma Lane Trustee 01 December 2024
None on record
Richard Dixon-Ramsey Trustee 01 December 2024
None on record
Laura Mitson Trustee 01 June 2024
FRIENDS GREAT WALTHAM SCHOOL
Charity reporting is overdue by 43 days
GREAT WALTHAM VILLAGE HALL
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £60.81k £88.20k £90.94k £90.20k £106.74k
Total expenditure £61.64k £76.41k £76.89k £97.65k £116.78k
Income from government contracts £39.10k N/A N/A N/A N/A
Income from government grants N/A N/A £2.20k N/A N/A

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 Overdue Charity reporting is overdue by 193 days
Accounts and TAR 31 March 2024 Overdue Charity reporting is overdue by 193 days
Annual return 31 March 2023 06 March 2024 35 days late
Accounts and TAR 31 March 2023

(These accounts
have been qualified)

06 March 2024 35 days late Download Open in new window
Annual return 31 March 2022 29 January 2023 On time
Accounts and TAR 31 March 2022 22 December 2022 On time Download Open in new window
Annual return 31 March 2021 31 January 2022 On time
Accounts and TAR 31 March 2021 31 January 2022 On time Download Open in new window
Annual return 31 March 2020 03 March 2021 31 days late
Accounts and TAR 31 March 2020 28 January 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
HOULTON HALL
SOUTH STREET
GREAT WALTHAM
CHELMSFORD
CM3 1DF
Phone:
07501313321