HOLBROOK AND DISTRICT PRE-SCHOOL PLAYGROUP

Charity Number: 1019944
Charity reporting is up to date (6 days late)

Charity overview

Activities - how the charity spends its money

Playgroup for 6 month olds to 5 year olds

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £124,081
Total expenditure: £135,147

Total income includes £37,076 from 27 government contract(s) and £37,076 from 8 government grant(s)

People

6 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

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:
  • Suffolk

Governance

Registration history:
  • 16 April 1993: Standard registration
Organisation type:
Other
Other names:
  • HOLBROOK 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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jamie Dumbleton Chair 12 July 2023
None on record
Zoe Harris Trustee 06 May 2025
None on record
Jennifer Wright Trustee 01 May 2025
None on record
Jonny McLoughlin Trustee 25 February 2025
None on record
Lauren Hathaway-Howell Trustee 23 January 2025
None on record
Emma Rudd Trustee 17 November 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £117.10k £77.74k £149.68k £130.89k £124.08k
Total expenditure £121.33k £72.96k £139.44k £148.05k £135.15k
Income from government contracts N/A N/A N/A N/A £37.08k
Income from government grants £62.22k £53.27k £60.57k £47.43k £37.08k

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 06 June 2025 6 days late
Accounts and TAR 31 July 2024 06 June 2025 6 days late Download Open in new window
Annual return 31 July 2023 06 July 2024 36 days late
Accounts and TAR 31 July 2023 06 July 2024 36 days late Download Open in new window
Annual return 31 July 2022 04 January 2023 On Time
Accounts and TAR 31 July 2022 04 January 2023 On Time Download Open in new window
Annual return 31 July 2021 30 March 2022 On Time
Accounts and TAR 31 July 2021 30 March 2022 On Time Download Open in new window
Annual return 31 December 2020 31 October 2021 On Time
Accounts and TAR 31 December 2020 31 October 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.

SCHEME OF THE CHARITY COMMISSION 2 AUGUST 2016

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS

Area of benefit

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

IN PRACTICE HOLBROOK

Contact information

Address:
HOLBROOK CP SCHOOL
THE STREET
HOLBROOK
IPSWICH
IP9 2PZ
Phone:
01473328414
Email:
admin@holbrookpreschool.co.uk
Website:

www.holbrookpreschool.co.uk Open in new window