PINEWOOD FAMILY GROUP

Charity number: 1008366
Charity reporting is up to date (240 days late)

Charity overview

Activities - how the charity spends its money

Preschool Early Years Foundation Stage provision for children from 2 years to school age

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £146,874
Total expenditure: £139,481

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:
  • Hampshire

Governance

Registration history:
  • 17 February 1992: Standard registration
Organisation type:
Other
Other names:
  • PINEWOOD FAMILY GROUP PRESCHOOL (Working 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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

2 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DANIEL MELLISH Chair 01 March 2021
None on record
Suzanna Smith Trustee 05 September 2018
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 £113.37k £119.32k £123.34k £53.76k £146.87k
Total expenditure £108.41k £126.18k £109.31k £47.18k £139.48k
Income from government contracts N/A N/A N/A £31.70k N/A
Income from government grants N/A N/A N/A N/A £100

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 29 January 2025 213 days late
Accounts and TAR 31 August 2023 25 February 2025 240 days late Download Open in new window
Annual return 31 August 2022 05 November 2024 494 days late
Accounts and TAR 31 August 2022 05 November 2024 494 days late Download Open in new window
Annual return 31 August 2021 14 February 2022 On Time
Accounts and TAR 31 August 2021 10 February 2022 On Time
Annual return 31 August 2020 14 February 2022 229 days late
Accounts and TAR 31 August 2020 10 February 2022 225 days late
Annual return 31 August 2019 20 January 2021 204 days late
Accounts and TAR 31 August 2019 20 January 2021 204 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Pinewood Family Group Pre-School
c/o Pinewood Infant School
Pinewood Park
Farnborough
Hampshire
GU14 9LB
Phone:
01252 524068