YORKLEY UNDER 5S

Charity Number: 1017810
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity provides pre school education for children aged from 2 years nine months. The group also runs a Mother and Toddler group.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £230,320
Total expenditure: £231,595

Total income includes £154,688 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
  • Provides Advocacy/advice/information
Where the charity operates:
  • Gloucestershire

Governance

Registration history:
  • 26 February 1993: Standard registration
Organisation type:
Other
Other names:
  • YORKLEY 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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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
  • Trustee expenses 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
fiona thomas Chair 09 June 2017
None on record
Sophie Thorne Trustee 15 January 2024
None on record
Kelly Barclay Trustee 11 January 2024
None on record
Lauren James Trustee 11 January 2024
None on record
Amanda Mason Trustee 11 January 2024
PRIMROSE HILL UNDER FIVES PLAYGROUP
Received: On time

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £128.07k £116.74k £172.64k £194.63k £230.32k
Total expenditure £95.90k £174.70k £170.86k £206.66k £231.60k
Income from government contracts N/A N/A £116.32k N/A £154.69k
Income from government grants N/A N/A N/A £114.05k £0

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 30 September 2023 29 July 2024 On Time
Accounts and TAR 30 September 2023 29 July 2024 On Time Download Open in new window
Annual return 30 September 2022 26 September 2023 58 days late
Accounts and TAR 30 September 2022 26 September 2023 58 days late Download Open in new window
Annual return 30 September 2021 29 June 2022 On Time
Accounts and TAR 30 September 2021 29 June 2022 On Time Download Open in new window
Annual return 30 September 2020 01 August 2021 2 days late
Accounts and TAR 30 September 2020 01 August 2021 2 days late Download Open in new window
Annual return 30 September 2019 19 October 2020 81 days late
Accounts and TAR 30 September 2019 19 October 2020 81 days late 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 4 FEBRUARY 1992 AS AMENDED ON 19 OCT 2020

Charitable objects

THE AIM OF THE GROUP IS TO EMBODY THE VISION OF PATA THROUGH THE ENHANCEMENT OF THE DEVELOPMENT, CARE AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE AND ALSO OF CHILDREN AND YOUNG PEOPLE OF SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY (VOLUNTARY MANAGED) GROUPS AND BY: (A) OFFERING APPROPRIATE PLAY FACILITIES AND TRAINING COURSES, 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 AND YOUNG PEOPLE, 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 AREA

Area of benefit

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

NOT DEFINED IN PRACTICE THE CATCHMENT AREA OF THE PLAYGROUP

Contact information

Address:
Yorkley County School
Lydney Road
Yorkley
Lydney
GL15 4RR
Phone:
01594564918
Email:
yorkleyplaygroup@btconnect.com
Website:

No information available