WALTON PRE SCHOOL

Charity number: 1140308
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide play and education facilities for children between the ages of 2yrs and 5yrs.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £166,946
Total expenditure: £187,297

Total income includes £132,999 from 132999 government grant(s)

People

6 Trustee(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:
  • Essex

Governance

Registration history:
  • 09 February 2011: Standard registration
  • 21 May 2013: Funds received from 1079469 WALTON PRE-SCHOOL
Organisation type:
Charitable company
Other names:

No other names

Company number:
07456946 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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dean Mannix Trustee 18 January 2024
None on record
Aimi Louise Bunker Trustee 07 December 2023
None on record
Rachel Helen Blundell Trustee 21 January 2022
None on record
Jill Joshua Trustee 05 November 2020
None on record
ANNE MYATT Trustee
None on record
TRACY BETTANY Trustee
WALTON COMMUNITY CENTRE
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £150.77k £140.19k £120.24k £174.44k £166.95k
Total expenditure £154.77k £122.93k £146.32k £146.70k £187.30k
Income from government contracts N/A £95.64k £73.71k N/A £0
Income from government grants £121.49k £15.77k £18.45k £147.46k £133.00k

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 December 2023 04 October 2024 On Time
Accounts and TAR 31 December 2023 04 October 2024 On Time Download Open in new window
Annual return 31 December 2022 06 September 2023 On Time
Accounts and TAR 31 December 2022 06 September 2023 On Time Download Open in new window
Annual return 31 December 2021 09 November 2022 9 days late
Accounts and TAR 31 December 2021 09 November 2022 9 days late Download Open in new window
Annual return 31 December 2020 11 February 2022 103 days late
Accounts and TAR 31 December 2020 11 February 2022 103 days late Download Open in new window
Annual return 31 December 2019 30 October 2020 On Time
Accounts and TAR 31 December 2019 30 October 2020 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 1 DECEMBER 2010

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:- 4.1 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; 4.2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS; 4.3 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.

NOT DEFINED BUT IN PRACTICE ESSEX

Contact information

Address:
WALTON PRE-SCHOOL
WALTON COMMUNITY CENTRE
STANDLEY ROAD
WALTON ON THE NAZE
CO14 8PT
Phone:
01255672189
Email:
walton.preschool@googlemail.com
Website:

Walton-Preschool.co.uk