HOLYROOD PLAYGROUP
Charity number: 1026986
Charity reporting is up to date (51 days late)
Charity overview
Activities - how the charity spends its money
Provide pre-school education for children aged 2 years and up.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £44,795
Total expenditure: £46,143
People
5 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:
- Somerset
Governance
Registration history:
- 08 October 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:
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Sara Cross | Chair | 01 November 2023 |
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| Sywia Wozniak | Trustee | 01 November 2023 |
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| Laura Hibbert | Trustee | 01 November 2023 |
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| Lucy Price | Trustee | 01 November 2023 |
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| Catherine Atkins | Trustee | 01 September 2020 |
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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 | £25.25k | £28.19k | £30.53k | £45.90k | £44.80k | |
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Total expenditure | £31.91k | £25.01k | £29.94k | £41.93k | £46.14k | |
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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 | N/A | N/A | N/A | £34.22k | 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 2023 | 20 August 2024 | 51 days late | |
| Accounts and TAR | 31 August 2023 | 20 August 2024 | 51 days late | Download Open in new window |
| Annual return | 31 August 2022 | 14 April 2024 | 289 days late | |
| Accounts and TAR | 31 August 2022 | 14 April 2024 | 289 days late | Download Open in new window |
| Annual return | 31 August 2021 | 30 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 30 June 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 01 April 2022 | 275 days late | |
| Accounts and TAR | 31 August 2020 | 01 April 2022 | 275 days late | Download Open in new window |
| Annual return | 31 August 2019 | 30 June 2020 | On Time | |
| Accounts and TAR | 31 August 2019 | 30 June 2020 | On Time | Download Open in new window |