HOOK VILLAGE NURSERY
Charity number: 1027011
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Preschool for children from age 2 up to school age.
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £151,174
Total expenditure: £151,409
Total income includes £113,022 from 1 government grant(s)
People
2 Trustee(s)
3 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 Services
Where the charity operates:
- Hampshire
Governance
Registration history:
- 13 October 1993: Standard registration
Organisation type:
Other
Other names:
- HOOK COMMUNITY PLAYGROUP (Previous name)
- HOOK COMMUNITY PRE-SCHOOL (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
- 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
- Trustee conflicts of interest policy and procedures
- Trustee expenses 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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Patricia Dunston | Trustee | 01 April 2014 |
|
|
||||
| KARYN REID | Trustee | 01 February 2013 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £93.67k | £91.98k | £118.03k | £136.39k | £151.17k | |
|
|
Total expenditure | £89.50k | £102.62k | £116.67k | £135.34k | £151.41k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £73.91k | £55.53k | £77.96k | £101.54k | £113.02k |
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 March 2025 | 31 January 2026 | On time | |
| Accounts and TAR | 31 March 2025 | 31 January 2026 | On time | |
| Annual return | 31 March 2024 | 31 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | 31 January 2025 | On time | |
| Annual return | 31 March 2023 | 31 January 2024 | On time | |
| Accounts and TAR | 31 March 2023 | 31 January 2024 | On time | |
| Annual return | 31 March 2022 | 31 January 2024 | 365 days late | |
| Accounts and TAR | 31 March 2022 | 31 January 2024 | 365 days late | |
| Annual return | 31 March 2021 | 16 September 2022 | 228 days late | |
| Accounts and TAR | 31 March 2021 | 16 September 2022 | 228 days late |