BARNACK PRE-SCHOOL

Charity number: 1002797
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a parent-run community Pre-School, providing excellent early years care, education and experiences for children aged 2 to 4.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £85,535
Total expenditure: £82,591

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
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Peterborough City

Governance

Registration history:
  • 03 May 1991: Standard registration
  • 19 June 2024: Funds received from 1022278 PASTON AND GUNTHORPE PRE-SCHOOL
Organisation type:
Other
Other names:
  • BARNACK PRE-SCHOOL (Working name)
  • BARNACK PRE-SCHOOL 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
  • 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
Amy Louise Ward Chair 03 April 2023
None on record
Harriet Ford Trustee 01 February 2025
None on record
Corrina Harriet Humberstone- Garley Trustee 07 October 2024
None on record
Amy Hutton Trustee 27 February 2023
None on record
Emily Louise Powell Trustee 10 October 2022
None on record
Elisabeth Muirhead Trustee 08 November 2017
None on record
Tim Hullock Trustee 01 August 2014
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £112.51k £75.48k £94.68k £71.24k £85.54k
Total expenditure £98.76k £83.54k £93.19k £72.59k £82.59k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k N/A N/A 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 31 July 2024 13 November 2024 On Time
Accounts and TAR 31 July 2024 13 November 2024 On Time Download Open in new window
Annual return 31 July 2023 12 March 2024 On Time
Accounts and TAR 31 July 2023 12 March 2024 On Time Download Open in new window
Annual return 31 July 2022 25 November 2022 On Time
Accounts and TAR 31 July 2022 25 November 2022 On Time
Annual return 31 July 2021 23 March 2022 On Time
Accounts and TAR 31 July 2021 23 March 2022 On Time Download Open in new window
Annual return 31 July 2020 24 May 2021 On Time
Accounts and TAR 31 July 2020 24 May 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Barnack Pre School
School Road
Barnack
Stamford
PE9 3DZ
Phone:
01780740265