ST MICHAELS COMMUNITY NURSERY

Charity Number: 1022982
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

A community nursery offering a range of pre-school activities for 2 1/2 to 5 year olds. The nursery is open Monday to Friday mornings, as well as Monday and Thursday afternoons until 2:45, with an optional lunch club on Tuesdays and Wednesdays.

Income and expenditure

Data for financial year ending 13 September 2024

Total income: £131,277
Total expenditure: £127,096

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 Human Resources
  • Provides Services
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 24 June 1993: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • Investing charity funds policy and procedures
  • Investment
  • 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
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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Miranda Masters Chair 09 November 2021
ST MICHAEL'S COMMUNITY NURSERY
Recently registered
Sarah Bennett Trustee 08 November 2022
None on record
Sophie Archer-Hurst Trustee 08 November 2022
ST MICHAEL'S COMMUNITY NURSERY
Recently registered

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 13/09/2024
Total gross income £116.42k £123.99k £114.14k £118.60k £131.28k
Total expenditure £104.12k £103.28k £110.48k £124.72k £127.10k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £81.71k £82.50k £74.43k £73.73k £70.70k

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 13 September 2024 28 January 2025 On Time
Accounts and TAR 13 September 2024 28 January 2025 On Time Download Open in new window
Annual return 31 August 2023 19 March 2024 On Time
Accounts and TAR 31 August 2023 19 March 2024 On Time Download Open in new window
Annual return 31 August 2022 24 January 2023 On Time
Accounts and TAR 31 August 2022 24 January 2023 On Time Download Open in new window
Annual return 31 August 2021 22 June 2022 On Time
Accounts and TAR 31 August 2021 22 June 2022 On Time Download Open in new window
Annual return 31 August 2020 20 June 2021 On Time
Accounts and TAR 31 August 2020 02 July 2021 2 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
THE VILLAGE HALL
DELL CLOSE
MICKLEHAM
SURREY
RH5 6EE
Phone:
01372361021