NORTHERN PRE SCHOOL
Charity number: 1026795
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To provide pre-school care/early years education to children aged 2yrs until school age.
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £223,551
Total expenditure: £166,457
Total income includes £145,534 from 1 government grant(s)
People
6 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 Services
Where the charity operates:
- Hampshire
Governance
Registration history:
- 07 October 1993: Standard registration
Organisation type:
Other
Other names:
- NORTHERN 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
- Complaints handling
- Complaints 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 owns and/or leases 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 | ||||
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| Suzanna Roberts | Chair | 25 November 2019 |
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| Rohit Gupta | Trustee | 20 January 2025 |
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| Matthew Reader | Trustee | 17 January 2024 |
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| Cara McFarlane | Trustee | 17 January 2024 |
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| Michelle Reader | Trustee | 17 January 2024 |
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| Emma King | Trustee | 17 January 2024 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £182.59k | £143.96k | £111.99k | £163.80k | £223.55k | |
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Total expenditure | £197.97k | £147.61k | £148.65k | £149.39k | £166.46k | |
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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 | £163.36k | £123.50k | £92.98k | £129.41k | £145.53k |
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 February 2025 | On Time | |
| Accounts and TAR | 31 August 2024 | 10 February 2025 | On Time | Download Open in new window |
| Annual return | 31 August 2023 | 21 February 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 21 February 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 13 February 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 13 February 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 15 March 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 15 March 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 27 November 2020 | On Time | |
| Accounts and TAR | 31 August 2020 | 27 November 2020 | On Time | Download Open in new window |