HUMPTY DUMPTY PRE-SCHOOL (SOUTHEND)

Charity number: 1170151
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a 24 place Pre School Setting in the Southchurch area of Southend on Sea. We serve the local community and provide learning through play for children aged two to five, many of whom are from low income or single parent families.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £50,664
Total expenditure: £57,579

Total income includes £48,232 from 1 government grant(s)

People

4 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:
  • 14 November 2016: CIO registration
Organisation type:
CIO
Other names:

No other names

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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alison Mead Chair 21 December 2018
None on record
NICOLA CORSINI Trustee 02 May 2017
None on record
SARA LOUISE BELTON BAHONS Trustee 02 May 2017
None on record
Carolyn Izard Trustee 02 May 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £57.18k £63.52k £55.04k £48.80k £50.66k
Total expenditure £60.47k £51.58k £56.45k £54.87k £57.58k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £56.64k £53.38k £52.81k £46.51k £48.23k

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 10 January 2025 On Time
Accounts and TAR 31 March 2024

(These accounts
have been qualified)

10 January 2025 On Time Download Open in new window
Annual return 31 March 2023 29 January 2024 On Time
Accounts and TAR 31 March 2023 29 January 2024 On Time Download Open in new window
Annual return 31 March 2022 22 January 2023 On Time
Accounts and TAR 31 March 2022 22 January 2023 On Time
Annual return 31 March 2021 29 January 2022 On Time
Accounts and TAR 31 March 2021 30 January 2022 On Time Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020

(These accounts
have been qualified)

29 January 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.

CIO - ASSOCIATION Registered 14 Nov 2016

Charitable objects

THE CHARITY WORKS FOR THE PUBLIC BENEFIT HAVING AS ITS OBJECTS THE DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE IN PARTICULAR BY: 1) PROMOTING THEIR CARE AND SAFETY; 2) PROMOTING THEIR EDUCATION AND PROMOTING PARENTAL INVOLVEMENT; 3) PROMOTING THEIR HEALTH AND WELLBEING; 4) PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS; 5) PROVIDING SERVICES TO INDIVIDUALS HOLDING MEMBERSHIP OF THE CIO; AND 6) FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Contact information

Address:
20 NEWLAND CLOSE
ST. ALBANS
AL1 1TE
Phone:
07985968759
Email:
humptydumpty1pre-school@outlook.com
Website:

No information available