HAYWOOD ROAD PRE SCHOOL PLAYGROUP
Charity Number: 1020744
Charity reporting is up to date (88 days late)
Charity overview
Activities - how the charity spends its money
We are a Committee-run pre-school which provides high-quality, nurturing and playful education for children in Mapperley, Nottingham for children aged two to 5 years old five days a week term time.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £67,076
Total expenditure: £77,118
People
5 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
No information available
Trustee payments
No information available
What, who, how, where
What the charity does:
- Education/training
- Recreation
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Services
Where the charity operates:
- Nottinghamshire
Governance
Registration history:
- 07 May 1993: Standard registration
- 30 November 2021: Funds received from 506384 WESTDALE PRE-SCHOOL GROUP
Organisation type:
Other
Other names:
- HAYWOOD ROAD PRE-SCHOOL PLAYGROUP (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Paying staff
- Safeguarding vulnerable beneficiaries
- Volunteer management
Land and property:
This charity does not own and/or lease 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 | ||||
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| valerie Holland | Chair | 01 September 2018 |
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| suannah tesu | Trustee | 01 February 2022 |
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| Olivia Waplington | Trustee | 01 February 2022 |
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| Meghann waplington | Trustee | 01 February 2022 |
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| Gina Conquest | Trustee | 01 September 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £70.57k | £65.04k | £70.69k | £72.86k | £67.08k | |
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Total expenditure | £69.81k | £58.06k | £73.47k | £77.99k | £77.12k | |
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Income from government contracts | N/A | £50.63k | N/A | N/A | N/A | |
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Income from government grants | £51.80k | £2.92k | £54.06k | £55.23k | 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 August 2023 | 01 July 2024 | 1 days late | |
| Accounts and TAR | 31 August 2023 | 26 September 2024 | 88 days late | Download Open in new window |
| Annual return | 31 August 2022 | 28 September 2023 | 90 days late | |
| Accounts and TAR | 31 August 2022 | 11 January 2024 | 195 days late | Download Open in new window |
| Annual return | 31 August 2021 | 15 September 2022 | 77 days late | |
| Accounts and TAR | 31 August 2021 | 15 September 2022 | 77 days late | Download Open in new window |
| Annual return | 31 August 2020 | 18 January 2022 | 202 days late | |
| Accounts and TAR | 31 August 2020 | 18 January 2022 | 202 days late | Download Open in new window |
| Annual return | 31 August 2019 | 12 November 2020 | 135 days late | |
| Accounts and TAR | 31 August 2019 | 12 November 2020 | 135 days late | Download Open in new window |