HOLBROOK COMMUNITY PLAYGROUP

Charity number: 1015903
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of preschool education for the village of Holbrook and surrounding area. Fundraising to supplement fees paid by parents and grants from Local Authority. Examples of which include; Trip to the Pantomime, Nativity Performance, Christmas Party for the Children,Haloween Disco ,Spring Disco ,Easter Egg Hunt, Participation in village fete.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £213,484
Total expenditure: £205,975

Total income includes £158,573 from 1 government contract(s)

People

10 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:
  • Derbyshire

Governance

Registration history:
  • 21 December 1992: Standard registration
Organisation type:
Other
Other names:
  • HOLBROOK PRE-SCHOOL PLAYGROUP (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
  • 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Amy Borrington Trustee 08 December 2023
HOLBROOK PRE-SCHOOL
Recently registered
David Hine Trustee 30 November 2023
None on record
Joanne Atterbury Trustee 30 November 2023
None on record
Luke Guest Trustee 04 July 2022
HOLBROOK PRE-SCHOOL
Recently registered
Harriet Guest Trustee 13 December 2021
HOLBROOK PRE-SCHOOL
Recently registered
DERBY CONCERT ORCHESTRA
Received: On time
Lucy Billington Trustee 25 November 2021
None on record
Laura Yeo Trustee 07 October 2020
HOLBROOK PRE-SCHOOL
Recently registered
Caroline Jane Cheetham Trustee 13 November 2019
None on record
Nicola Jordon Trustee 13 November 2019
None on record
Peter Hamer Trustee 01 January 2016
HOLBROOK PRE-SCHOOL
Recently registered

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 £120.53k £130.47k £132.76k £174.65k £213.48k
Total expenditure £119.23k £134.19k £147.56k £165.07k £205.98k
Income from government contracts N/A £95.19k £85.09k £117.64k £158.57k
Income from government grants £15.91k £14 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 27 May 2025 On time
Accounts and TAR 31 July 2024 31 May 2025 On time Download Open in new window
Annual return 31 July 2023 22 May 2024 On time
Accounts and TAR 31 July 2023 22 May 2024 On time Download Open in new window
Annual return 31 July 2022 15 May 2023 On time
Accounts and TAR 31 July 2022 15 May 2023 On time Download Open in new window
Annual return 31 July 2021 23 May 2022 On time
Accounts and TAR 31 July 2021 23 May 2022 On time Download Open in new window
Annual return 31 July 2020 21 May 2021 On time
Accounts and TAR 31 July 2020 21 May 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 18 MARCH 1991

Charitable objects

TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE.

Area of benefit

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

IN PRACTICE HOLBROOK

Contact information

Address:
Moorside Lane
Holbrook
Belper
Derbyshire
DE56 0TW
Phone:
07800 891324
Email:
info@holbrookpreschool.org.uk
Website:

www.holbrookpreschool.org.uk Open in new window