KIRKBY MALLORY PRE-SCHOOL PLAYGROUP

Charity number: 1024426
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We operate a nursery for children ages 2 - school age, 9:00am-12:00pm each morning, Monday - Thursday, during term time. And a Tuesday, Wednesday and Thursday afternoon session.

Income and expenditure

Data for financial year ending 31 August 2025

Total income: £39,833
Total expenditure: £38,139

Total income includes £35,597 from 1 government grant(s)

People

4 Trustee(s)

2 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 10 August 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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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
Claire Martin Chair 01 September 2018
None on record
LAUREN UNDERWOOD Trustee 25 April 2022
None on record
HANNAH AMBER-BEG Trustee 25 April 2022
None on record
SARAH LOUISE DAY Trustee 05 April 2008
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2021 31/08/2022 31/08/2023 31/08/2024 31/08/2025
Total gross income £45.01k £29.06k £40.45k £48.03k £39.83k
Total expenditure £49.94k £49.56k £38.62k £36.56k £38.14k
Income from government contracts N/A N/A £25.84k £40.41k N/A
Income from government grants N/A £24.86k N/A N/A £35.60k

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 2025 15 October 2025 On time
Accounts and TAR 31 August 2025 15 October 2025 On time Download Open in new window
Annual return 31 August 2024 23 November 2024 On time
Accounts and TAR 31 August 2024 23 November 2024 On time Download Open in new window
Annual return 31 August 2023 22 May 2024 On time
Accounts and TAR 31 August 2023 22 May 2024 On time Download Open in new window
Annual return 31 August 2022 11 February 2023 On time
Accounts and TAR 31 August 2022 11 February 2023 On time Download Open in new window
Annual return 31 August 2021 02 May 2022 On time
Accounts and TAR 31 August 2021 02 May 2022 On time Download Open in new window
Submit annual return Open in new window

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 APRIL 1993

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

Contact information

Address:
Kirby Mallory Pre School Playgroup
Old School Rooms
Church Road
Kirkby Mallory
LEICESTER
LE9 7QE
Phone:
01455850848
Email:
k.mps@hotmail.co.uk
Website:

No information available