CARLETON RODE PLAYGROUP

Charity number: 1026583
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Carleton Rode Preschool (formally Playgroup and Kindergarten) encourages each individual child to develop and thrive in a happy, supportive and secure environment thus, enabling them to grow in confidence, be able to question and be successful. We work in partnership with parents/carers and local advisors to understand and provide a quality start to each individual child's early education.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £89,032
Total expenditure: £88,359

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Norfolk

Governance

Registration history:
  • 30 September 1993: Standard registration
  • 06 May 2025: Funds received from 1024080 FORNCETT PLAYGROUP
Organisation type:
Other
Other names:
  • CARLETON RODE PRESCHOOL (Working name)
  • THURSDAY AND FRIDAY CLUBS (Working name)
  • CARLETON RODE THURSDAY CLUB (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
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Daniel Humphrey Chair 18 November 2022
None on record
Natalie Goddard Trustee 07 November 2023
None on record
Liz Kerridge Trustee 22 September 2020
None on record
Victoria Humphrey Trustee 22 September 2020
None on record
Allison Ward Trustee 22 September 2020
None on record
Linzi Haistead Trustee 22 September 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £61.25k £70.60k £63.76k £71.72k £89.03k
Total expenditure £56.06k £68.31k £69.96k £67.17k £88.36k
Income from government contracts £34.55k £46.96k £33.16k £43.79k £59.73k
Income from government grants N/A £4.00k 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 August 2024 10 June 2025 On Time
Accounts and TAR 31 August 2024 10 June 2025 On Time Download Open in new window
Annual return 31 August 2023 21 May 2025 325 days late
Accounts and TAR 31 August 2023 21 May 2025 325 days late Download Open in new window
Annual return 31 August 2022 26 June 2023 On Time
Accounts and TAR 31 August 2022 26 June 2023 On Time Download Open in new window
Annual return 31 August 2021 27 June 2022 On Time
Accounts and TAR 31 August 2021 27 June 2022 On Time Download Open in new window
Annual return 31 August 2020 27 June 2021 On Time
Accounts and TAR 31 August 2020 27 June 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Jubilee Village Hall
Mill Road
Carleton Rode
NORWICH
NR16 1NQ
Phone:
01953788219