WINTERBOURNE EARLY YEARS CENTRE

Charity number: 1002792
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

community pre-school

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £273,686
Total expenditure: £261,375

Total income includes £223,332 from 1 government grant(s)

People

7 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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Makes Grants To Organisations
  • Provides Services
Where the charity operates:
  • Bristol City
  • South Gloucestershire

Governance

Registration history:
  • 07 May 1991: Standard registration
Organisation type:
Other
Other names:
  • ST MICHAELS AT GREENFIELD PRE-SCHOOL GROUP (Working name)
  • ST MICHAEL'S PLAYGROUP (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
  • 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 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Kate Godfrey Trustee 22 October 2024
None on record
Chloe Harris Trustee 22 October 2024
None on record
Erin Hackett Jeffries Trustee 22 October 2024
None on record
Bonnie Kembrey Trustee 22 October 2024
None on record
Katie Wainwright Trustee 22 October 2024
None on record
Sophie Matthews Trustee 22 October 2024
None on record
SAMANTHA CONWAY Trustee 19 September 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £116.44k £162.42k £195.47k £255.14k £273.69k
Total expenditure £130.70k £128.86k £182.51k £238.58k £261.38k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £2.50k £40.00k £3.48k £216.02k £223.33k

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 August 2023 26 June 2024 On Time
Accounts and TAR 31 August 2023 26 June 2024 On Time Download Open in new window
Annual return 31 August 2022 26 July 2023 26 days late
Accounts and TAR 31 August 2022 26 July 2023 26 days late Download Open in new window
Annual return 31 August 2021 25 May 2022 On Time
Accounts and TAR 31 August 2021 25 May 2022 On Time Download Open in new window
Annual return 31 August 2020 07 May 2021 On Time
Accounts and TAR 31 August 2020 07 May 2021 On Time Download Open in new window
Annual return 31 August 2019 08 October 2019 On Time
Accounts and TAR 31 August 2019 08 October 2019 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.

SCHEME OF THE CHARITY COMMISSION 2 AUGUST 2016

Charitable objects

TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE 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. (C) FURTHERING THE AIMS OF THE PRE-SCHOOL PLAYGROUPS ASSOCIATION.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
The Greenfield Centre
Greenfields Centre
Park Avenue
Winterbourne
BRISTOL
BS36 1NJ
Phone:
01454773781
Email:
enquire@winterbournepreschool.co.uk
Website:

http://winterbournepreschool.co.uk/ Open in new window