PLAYMATES PRE-SCHOOL
Charity number: 1002811
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The Playmates Pre-School was established to provide pre-school learning to local families.
Income and expenditure
Data for financial year ending 31 January 2024
Total income: £84,951
Total expenditure: £83,527
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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 Human Resources
- Provides Services
Where the charity operates:
- West Sussex
Governance
Registration history:
- 09 May 1991: Standard registration
Organisation type:
Other
Other names:
- PLAYMATES 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
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- 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
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 | ||||
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| Jessica Davey | Trustee | 01 February 2024 |
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| Katie Voice | Trustee | 01 June 2014 |
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| GINA DRURY | Trustee |
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| JAYNE JEFFRIES | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
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Total gross income | £75.24k | £73.55k | £64.64k | £64.58k | £84.95k | |
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Total expenditure | £79.71k | £67.36k | £74.88k | £81.88k | £83.53k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | 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 January 2024 | 26 November 2024 | On Time | |
| Accounts and TAR | 31 January 2024 | 26 November 2024 | On Time | Download Open in new window |
| Annual return | 31 January 2023 | 30 November 2023 | On Time | |
| Accounts and TAR | 31 January 2023 | 03 December 2023 | 3 days late | Download Open in new window |
| Annual return | 31 January 2022 | 28 November 2022 | On Time | |
| Accounts and TAR | 31 January 2022 | 30 November 2022 | On Time | Download Open in new window |
| Annual return | 31 January 2021 | 18 November 2021 | On Time | |
| Accounts and TAR | 31 January 2021 | 02 February 2022 | 64 days late | Download Open in new window |
| Annual return | 31 January 2020 | 29 November 2020 | On Time | |
| Accounts and TAR | 31 January 2020 | 02 December 2020 | 2 days late | Download Open in new window |