STONEBROOM PRE-SCHOOL PLAYGROUP

Charity number: 1026865
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Stonebroom Pre-School provides high quality, cost effective educational childcare to 2, 3 and 4 year olds in the local area, offering funded and self-funded places. It is situated in the Village Hall in Stonebroom, Derbyshire, operating from the main hall with an enclosed area available for outdoor play. The Pre-School is Ofsted and Early Years registered, and is managed by a voluntary committee.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £100,708
Total expenditure: £87,822

Total income includes £77,950 from 1 government contract(s)

People

6 Trustee(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

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 21 October 1993: Standard registration
Organisation type:
Other
Other names:
  • STONEBROOM PRE-SCHOOL (Working name)
  • STONEBROOM CHILDRENS 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
  • Financial reserves policy and procedures
  • Internal charity financial controls 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
  • Volunteer management
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
Anisha Eccleshare Chair 06 November 2017
None on record
Gemma Taylor Trustee 14 January 2025
None on record
Danielle Owen Trustee 13 January 2025
None on record
Ruth Spafford Trustee 08 November 2022
None on record
Alice Kathrine Eyley-Jones Trustee 09 November 2021
None on record
HELENA LATHAM Trustee 06 November 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £91.21k £70.45k £61.88k £64.64k £100.71k
Total expenditure £70.05k £75.07k £67.57k £75.65k £87.82k
Income from government contracts N/A £58.23k £43.88k £41.18k £77.95k
Income from government grants £73.12k £365 £300 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 July 2024 22 May 2025 On time
Accounts and TAR 31 July 2024 22 May 2025 On time Download Open in new window
Annual return 31 July 2023 20 May 2024 On time
Accounts and TAR 31 July 2023 20 May 2024 On time Download Open in new window
Annual return 31 July 2022 30 May 2023 On time
Accounts and TAR 31 July 2022 30 May 2023 On time Download Open in new window
Annual return 31 July 2021 30 May 2022 On time
Accounts and TAR 31 July 2021 30 May 2022 On time Download Open in new window
Annual return 31 July 2020 31 May 2021 On time
Accounts and TAR 31 July 2020 31 May 2021 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 05 MAY 1992 AS AMENDED ON 25 FEB 1997 AS AMENDED ON 13 DEC 2011 AS AMENDED BY SCHEME DATED 15 NOV 2017

Charitable objects

THE AIMS OF THE PRE-SCHOOL ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: (A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY; (B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; (C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
23 Bunyan Crescent
Stonebroom
ALFRETON
DE55 6JH
Phone:
07971804936
Email:
km.at.stonebroompre-school@hotmail.com
Website:

No information available