SCHOOL HOUSE BRACKNELL CHILDCARE TRUST LTD
Charity Number: 1013805
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
School House provides Nursery, Lunch Club, After School Club and Holiday Club for children between the ages of 3 and 12.
Income and expenditure
Data for financial year ending 05 April 2024
Total income: £267,128
Total expenditure: £260,399
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
Where the charity operates:
- Bracknell Forest
Governance
Registration history:
- 26 August 1992: Standard registration
Organisation type:
Charitable company
Other names:
- ST MICHAEL'S SCHOOL, EASTHAMPSTEAD, CHILDCARE TRUST (Previous name)
Company number:
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
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| DR STEPHEN C WELLS | Chair |
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| Jacqueline Miles | Trustee | 10 March 2023 |
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| Norma Ethel Balamoan | Trustee | 13 July 2017 |
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| Kevin Gregory Smith | Trustee | 02 May 2017 |
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Financial history
Financial period end date
| Income / Expenditure | 05/04/2020 | 05/04/2021 | 05/04/2022 | 05/04/2023 | 05/04/2024 | ||
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Total gross income | £232.87k | £208.71k | £212.03k | £246.68k | £267.13k | |
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Total expenditure | £223.05k | £185.02k | £209.57k | £239.17k | £260.40k | |
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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 | £8.00k | 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 | 05 April 2024 | 02 September 2024 | On Time | |
| Accounts and TAR | 05 April 2024 | 02 September 2024 | On Time | Download Open in new window |
| Annual return | 05 April 2023 | 31 October 2023 | On Time | |
| Accounts and TAR | 05 April 2023 | 31 October 2023 | On Time | Download Open in new window |
| Annual return | 05 April 2022 | 03 September 2022 | On Time | |
| Accounts and TAR | 05 April 2022 | 03 September 2022 | On Time | Download Open in new window |
| Annual return | 05 April 2021 | 18 December 2021 | On Time | |
| Accounts and TAR | 05 April 2021 | 18 December 2021 | On Time | Download Open in new window |
| Annual return | 05 April 2020 | 17 November 2020 | On Time | |
| Accounts and TAR | 05 April 2020 | 17 November 2020 | On Time | Download Open in new window |