PENSILVA PLAYGROUP
Charity Number: 1026118
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
PRE-SCHOOL SCHOOL CURRENTLY PROVIDING EDUCATION FOR PRE-SCHOOL AGE CHILDREN
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £100,300
Total expenditure: £106,640
Total income includes £79,846 from 3 government grant(s)
People
2 Trustee(s)
7 Volunteer(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
Where the charity operates:
- Cornwall
Governance
Registration history:
- 16 September 1993: Standard registration
- 09 March 2011: Removed (Does not operate)
- 25 April 2012: Re-registered
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
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media 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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| LAURA JAINE BOND | Chair | 21 May 2024 |
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| Heidi Patricia Quick | Trustee | 09 May 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £85.41k | £95.23k | £87.82k | £100.62k | £100.30k | |
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Total expenditure | £90.34k | £87.30k | £85.96k | £99.17k | £106.64k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £70.01k | £78.06k | £71.35k | £75.76k | £79.85k |
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 2023 | 26 June 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 26 June 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 26 June 2024 | 362 days late | |
| Accounts and TAR | 31 August 2022 | 26 June 2024 | 362 days late | Download Open in new window |
| Annual return | 31 August 2021 | 01 July 2022 | 1 days late | |
| Accounts and TAR | 31 August 2021 | 01 July 2022 | 1 days late | Download Open in new window |
| Annual return | 31 August 2020 | 30 June 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | 30 June 2021 | On Time | Download Open in new window |
| Annual return | 31 August 2019 | 24 June 2020 | On Time | |
| Accounts and TAR | 31 August 2019 | 24 June 2020 | On Time | Download Open in new window |