PAVILION PLAYGROUP (SCHOLES)
Charity number: 1023985
Charity reporting is overdue by 899 days
Charity overview
Activities - how the charity spends its money
The Playgroup provides pre-school education and care to local children aged between 18 months and five years of age.
Income and expenditure
Data for financial year ending 05 April 2021
Total income: £90,586
Total expenditure: £83,950
People
3 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity raises funds from the public but does not work with professional fundraisers or commercial participators.
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:
- Kirklees
Governance
Registration history:
- 21 July 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:
- Complaints handling
- Conflicting interests
- Paying staff
- Risk management
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Jenna Frances Secker | Trustee | 29 October 2024 |
|
|
||||
| Clair Thornton | Trustee | 09 October 2019 |
|
|
||||
| WENDY KAYE | Trustee | 20 June 2013 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 05/04/2017 | 05/04/2018 | 05/04/2019 | 05/04/2020 | 05/04/2021 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £80.85k | £91.01k | £102.68k | £91.29k | £90.59k | |
|
|
Total expenditure | £79.97k | £99.08k | £93.59k | £83.95k | £83.95k | |
|
|
Income from government contracts | £0 | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £48.92k | N/A | N/A | £10.00k | 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 | 05 April 2024 | Overdue | Charity reporting is overdue by 168 days | |
| Accounts and TAR | 05 April 2024 | Overdue | Charity reporting is overdue by 168 days | |
| Annual return | 05 April 2023 | Overdue | Charity reporting is overdue by 534 days | |
| Accounts and TAR | 05 April 2023 | Overdue | Charity reporting is overdue by 534 days | |
| Annual return | 05 April 2022 | Overdue | Charity reporting is overdue by 899 days | |
| Accounts and TAR | 05 April 2022 | Overdue | Charity reporting is overdue by 899 days | |
| Annual return | 05 April 2021 | 28 March 2022 | 51 days late | |
| Accounts and TAR | 05 April 2021 | 28 March 2022 | 51 days late | Download Open in new window |
| Annual return | 05 April 2020 | 28 March 2022 | 416 days late | |
| Accounts and TAR | 05 April 2020 | 28 March 2022 | 416 days late | Download Open in new window |