NORTH HOLMWOOD PRE-SCHOOL
Charity number: 1023910
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Pre school playgroup. Teaching children to learn at a preschool age. Children meet up for each day and learn to communicate and play with other children. Are trained for eventually going on to full time schooling
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £155,414
Total expenditure: £129,700
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- 20 July 1993: Standard registration
- 20 August 2021: Funds received from 1026688 BUTTERHILL PLAYGROUP
Organisation type:
Other
Other names:
- NORTH HOLMWOOD PLAYGROUP (Previous 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 risk management policy and procedures
- Investing charity funds policy and procedures
- 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 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Joanne Barker | Trustee | 31 March 2022 |
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| Kate Szczypka | Trustee | 31 March 2022 |
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| Rebecca Thomson | Trustee | 31 March 2022 |
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| Michelle Musgrove | Trustee | 13 July 2016 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £98.12k | £87.29k | £101.35k | £121.71k | £155.41k | |
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Total expenditure | £77.44k | £84.17k | £96.50k | £101.48k | £129.70k | |
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Income from government contracts | £77.23k | N/A | N/A | N/A | N/A | |
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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 | 31 March 2025 | 30 January 2026 | On time | |
| Accounts and TAR | 31 March 2025 | 30 January 2026 | On time | Download Open in new window |
| Annual return | 31 March 2024 | 21 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | 21 January 2025 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 25 January 2024 | On time | |
| Accounts and TAR | 31 March 2023 | 25 January 2024 | On time | Download Open in new window |
| Annual return | 31 March 2022 | 18 February 2023 | 18 days late | |
| Accounts and TAR | 31 March 2022 | 18 February 2023 | 18 days late | Download Open in new window |
| Annual return | 31 March 2021 | 16 February 2022 | 16 days late | |
| Accounts and TAR | 31 March 2021 | 16 February 2022 | 16 days late | Download Open in new window |