CATTERICK VILLAGE PRE-SCHOOL

Charity number: 1022619
Removed charity

Charity overview

Activities - how the charity spends its money

As a charity we actively manage & fund raise to promote children's care & development. Also this is used for the maintenance of the building ensuring the health & safety of the children/staff.

Income and expenditure

Data for financial year ending 22 July 2023

Total income: £79,791
Total expenditure: £81,360

Total income includes £76,880 from 1 government contract(s)

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 Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 15 June 1993: Standard registration
  • 10 May 2024: Removed (Funds transferred (incor))
  • 10 May 2024: Funds transferred to 1204909 CATTERICK VILLAGE PRE-SCHOOL
Organisation type:
Other
Other names:
  • CATTERICK VILLAGE PLAYGROUP (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints 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
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 22/07/2019 22/07/2020 22/07/2021 22/07/2022 22/07/2023
Total gross income £62.46k £75.22k £74.99k £71.32k £79.79k
Total expenditure £61.36k £64.45k £74.70k £76.84k £81.36k
Income from government contracts £59.93k £54.40k £69.09k £69.13k £76.88k
Income from government grants N/A N/A 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 22 July 2023 06 November 2023 On time
Accounts and TAR 22 July 2023 06 November 2023 On time
Annual return 22 July 2022 22 September 2022 On time
Accounts and TAR 22 July 2022

(These accounts
have been qualified)

22 September 2022 On time
Annual return 22 July 2021 05 November 2021 On time
Accounts and TAR 22 July 2021

(These accounts
have been qualified)

05 November 2021 On time
Annual return 22 July 2020 09 November 2020 On time
Accounts and TAR 22 July 2020

(These accounts
have been qualified)

09 November 2020 On time

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 28 OCTOBER 1992, AND AMENDED 23RD APRIL 1996

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.

NOT DEFINED