POLKA DAY CARE LTD

Charity number: 1149104
Charity reporting is overdue by 966 days

Charity overview

Activities - how the charity spends its money

To provide high quality, affordable service for parents and children from 0-11 years in the local community & surrounding areas. To provide care to children under the age of 5 based on the Early Years Foundation stage framework. To provide a curriculum for children through play experiences & opportunities that will support and promote their overall development.

Income and expenditure

Data for financial year ending 31 March 2022

Total income: £205,700
Total expenditure: £200,840

People

4 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

This charity does not raise funds from the public

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
  • Disability
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Norfolk

Governance

Registration history:
  • 26 September 2012: Standard registration
  • 17 January 2013: Funds received from 1076015 POLKA DAY CARE
Organisation type:
Charitable company
Other names:

No other names

Company number:
08019900 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Catherine Zoll Chair 28 January 2014
None on record
Charlotte Green Trustee 02 February 2018
None on record
Jodi Beckingham Trustee 01 February 2018
None on record
Samuel Dack Trustee 01 February 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2018 31/03/2019 31/03/2020 31/03/2021 31/03/2022
Total gross income £136.72k £211.07k £166.73k £159.11k £205.70k
Total expenditure £138.29k £216.52k £172.11k £157.03k £200.84k
Income from government contracts £65.54k £85.85k N/A N/A N/A
Income from government grants N/A N/A N/A £71.04k 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 235 days
Accounts and TAR 31 March 2024 Overdue Charity reporting is overdue by 235 days
Annual return 31 March 2023 Overdue Charity reporting is overdue by 601 days
Accounts and TAR 31 March 2023 Overdue Charity reporting is overdue by 601 days
Annual return 31 March 2022 20 June 2023 140 days late
Accounts and TAR 31 March 2022 Overdue Charity reporting is overdue by 966 days
Annual return 31 March 2021 21 January 2022 On time
Accounts and TAR 31 March 2021 21 January 2022 On time Download Open in new window
Annual return 31 March 2020 17 February 2021 17 days late
Accounts and TAR 31 March 2020 17 February 2021 17 days late 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 INCORPORATED 04/04/2012 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07/08/2012

Charitable objects

TO ADVANCE THE EDUCATION OF EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE IN WELLS-NEXT-THE-SEA BY: (A) PROVIDING SAFE AND SATISFYING GROUP PLAY, IN WHICH PARENTS HAVE THE RIGHT TO TAKE PART (B) ENCOURAGING OTHER CHARITABLE ACTIVITIES THROUGH WHICH PARENTS MAY HELP THE CHILDREN.

Contact information

Address:
Polka Day Care
Polka Road
WELLS-NEXT-THE-SEA
NR23 1JG
Phone:
01328711699
Email:
office.polkadaycare@gmail.com
Website:

www.polkadaycare.co.uk Open in new window