ROLLESTON PRE-SCHOOL PLAYGROUP AND TODDLERS

Charity Number: 1027764
Charity reporting is up to date (75 days late)

Charity overview

Activities - how the charity spends its money

PRE SCHOOL

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £101,970
Total expenditure: £122,105

Total income includes £77,520 from 12 government grant(s)

People

6 Trustee(s)

10 Volunteer(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
How the charity helps:
  • Provides Services
Where the charity operates:
  • Staffordshire

Governance

Registration history:
  • 09 November 1993: Standard registration
Organisation type:
Other
Other names:
  • ROLLESTON PRE-SCHOOL (Working name)
Gift aid:
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
  • Internal risk management policy and procedures
  • 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
Nicola Swinburne Chair 18 September 2024
None on record
Christopher Scott Trustee 10 January 2024
None on record
Victoria Ings-Hibbert Trustee 10 January 2024
None on record
Eleanor Ritchie Trustee 09 May 2023
None on record
Dovile Sprinceana Trustee 24 April 2023
None on record
Cara Hughes Trustee 12 October 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £102.84k £102.84k £98.55k £115.06k £101.97k
Total expenditure £98.73k £98.73k £74.55k £91.29k £122.11k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £69.10k £68.50k £80.80k £77.52k

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 13 September 2024 75 days late
Accounts and TAR 31 August 2023 13 September 2024 75 days late Download Open in new window
Annual return 31 August 2022 15 November 2023 138 days late
Accounts and TAR 31 August 2022 15 November 2023 138 days late Download Open in new window
Annual return 31 August 2021 18 January 2023 202 days late
Accounts and TAR 31 August 2021 18 January 2023 202 days late Download Open in new window
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 15 October 2020 107 days late
Accounts and TAR 31 August 2019 15 October 2020 107 days late 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 24 SEPTEMBER 1990 AS AMENDED 14 OCTOBER 2009.

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

Area of benefit

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

NOT DEFINED

Contact information

Address:
SCHOOL LANE
ROLLESTON-ON-DOVE
BURTON-ON-TRENT
STAFFORDSHIRE
DE13 9AQ
Phone:
01283247523
Email:
rollestonpreschool@googlemail.com
Website:

rollestonpreschool.co.uk