BELLEVUE PLAYGROUP LIMITED
Charity number: 1143945
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provide safe stimulating play for children aged from 2 to 4 years of age. Fully qualified staff.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £47,674
Total expenditure: £53,956
Total income includes £3,299 from 1 government contract(s) and £1,400 from 2 government grant(s)
People
2 Trustee(s)
8 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Wrexham
Governance
Registration history:
- 23 September 2011: Standard registration
- 18 June 2013: Funds received from 1098310 BELLEVUE PLAYGROUP
Organisation type:
Charitable company
Other names:
- BELLEVUE PLAYGROUP LIMITED (Working name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Care Inspectorate Wales (CIW)
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves 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
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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Anna Dowicz | Trustee | 31 January 2021 |
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| Helen Rosemary McCarthy | Trustee | 28 August 2012 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £44.61k | £82.08k | £68.36k | £54.20k | £47.67k | |
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Total expenditure | £51.59k | £70.10k | £69.26k | £57.05k | £53.96k | |
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Income from government contracts | N/A | N/A | N/A | £102 | £3.30k | |
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Income from government grants | N/A | £8.00k | £25.00k | £28.05k | £1.40k |
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 | 03 August 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 03 August 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 27 October 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 27 October 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 10 July 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | 10 July 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 31 July 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 31 July 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 31 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 31 January 2021 | On Time | Download Open in new window |