HOLBROOK COMMUNITY PRE-SCHOOL

Charity number: 1014885
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Holbrook Community Pre-School provides sessional day care for pre-school children aged between 2 to 5 years.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £106,007
Total expenditure: £100,289

Total income includes £78,061 from 1 government contract(s)

People

5 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

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • West Sussex

Governance

Registration history:
  • 23 October 1992: Standard registration
Organisation type:
Other
Other names:
  • HOLBROOK 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Marchant Trustee 16 October 2024
None on record
Kathryn Browning Trustee 16 October 2024
None on record
Jennifer Walsh Trustee 16 October 2024
None on record
Jolene Ryan Trustee 16 October 2024
None on record
Green Roseanne Trustee 11 October 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £78.21k £86.91k £73.15k £71.25k £106.01k
Total expenditure £79.70k £85.09k £79.68k £73.08k £100.29k
Income from government contracts N/A N/A N/A N/A £78.06k
Income from government grants £2.15k £898 N/A £57.38k 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 29 October 2024 On Time
Accounts and TAR 31 July 2024 29 October 2024 On Time Download Open in new window
Annual return 31 July 2023 19 October 2023 On Time
Accounts and TAR 31 July 2023 19 October 2023 On Time Download Open in new window
Annual return 31 July 2022 19 October 2022 On Time
Accounts and TAR 31 July 2022 19 October 2022 On Time Download Open in new window
Annual return 31 July 2021 01 November 2021 On Time
Accounts and TAR 31 July 2021 01 November 2021 On Time Download Open in new window
Annual return 31 July 2020 25 January 2021 On Time
Accounts and TAR 31 July 2020 25 January 2021 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.

CONSTITUTION ADOPTED 5 FEBRUARY 1992 AS AMENDED 10 OCTOBER 2006 AND 20 JANUARY 2010 AS AMENDED BY SCHEME DATED 01 MAR 2017

Charitable objects

THE AIMS OF THE PRE-SCHOOL ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: (A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY; (B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; (C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Area of benefit

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

IN PRACTICE NORTH HORSHAM

Contact information

Address:
Nightingales
Worthing Road
Southwater
HORSHAM
West Sussex
RH13 9HG
Phone:
01403 265793
Email:
holbrookpreschool@gmail.com
Website:

www.holbrookcommunitypreschool.co.uk Open in new window