AYCLIFFE DRIVE PRESCHOOL CIO

Charity number: 1175128
Charity reporting is up to date (12 days late)

Charity overview

Activities - how the charity spends its money

Sessional Preschool

Income and expenditure

Data for financial year ending 29 February 2024

Total income: £89,767
Total expenditure: £88,753

Total income includes £82,309 from 1 government contract(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

One or more trustees receive 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
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 12 October 2017: CIO registration
Organisation type:
CIO
Other names:
  • AYCLIFFE DRIVE PRE-SCHOOL CIO (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • 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
  • Volunteer management
Land and property:
This charity owns and/or leases 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
TRUDI HEARD Chair 10 May 2017
AYCLIFFE DRIVE PRE-SCHOOL
Charity reporting is overdue by 596 days
Gemma Long Trustee 08 May 2019
None on record
David Rintoul Trustee 08 May 2019
None on record
JOANNE PECK Trustee 10 May 2017
None on record
TRACEY WARTNABY Trustee 10 May 2017
None on record
THERESA CARTWRIGHT Trustee 10 May 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 29/02/2020 28/02/2021 28/02/2022 28/02/2023 29/02/2024
Total gross income £0 £60.81k £71.14k £83.25k £89.77k
Total expenditure £0 £72.56k £73.22k £81.68k £88.75k
Income from government contracts N/A N/A N/A £54.36k £82.31k
Income from government grants N/A N/A £12.00k 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 29 February 2024 10 January 2025 12 days late
Accounts and TAR 29 February 2024 10 January 2025 12 days late
Annual return 28 February 2023 10 January 2025 379 days late
Accounts and TAR 28 February 2023 10 January 2025 379 days late
Annual return 28 February 2022 12 January 2023 15 days late
Accounts and TAR 28 February 2022 12 January 2023 15 days late
Annual return 28 February 2021 12 January 2022 15 days late
Accounts and TAR 28 February 2021 12 January 2022 15 days late
Annual return 29 February 2020 28 December 2020 On time
Accounts and TAR 29 February 2020

(These accounts
have been qualified)

28 December 2020 On time
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 12 Oct 2017

Charitable objects

THE DEVLEOPMENT AND EDUCATION OF CHILDREN AND YONG PEOPLE IN PARTICULAR BY: PROMOTING THEIR CARE AND SAFETY; PROMOTING THEIR EDUCATION AND PROMOTING PARENTAL INVOLVEMENT; PROMOTING THEIR HEALTH AND WELLBEING; PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS; PROVIDING SERVICES TO INDIVIDUALS HOLDING MEMBERSHIP OF THE CIO; AND FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Contact information

Address:
Aycliffe Drive Pre School
Aycliffe Drive
HEMEL HEMPSTEAD
HP2 6LJ
Phone:
01442404012
Email:
preschool@aycliffedrive.herts.sch.uk
Website:

No information available