OVER KELLET PLAYGROUP

Charity number: 1029338
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide high quality care and education for children below statutory school age working in partnership with parents to help children learn and develop. We aim to add to the life and well being of the local community and offer parents and children a service which promotes equality and diversity.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £101,163
Total expenditure: £97,523

Total income includes £84,426 from 5 government grant(s)

People

5 Trustee(s)

6 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 Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Lancashire

Governance

Registration history:
  • 08 December 1993: Standard registration
  • 18 July 2024: Funds received from 1108707 SPARROW PLAYGROUP
Organisation type:
Other
Other names:
  • OVER KELLET UNDER FIVES GROUP (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
  • 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
  • Volunteer management
Land and property:
This charity does not own and/or lease 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
Zoe Midgley Chair 02 October 2018
None on record
Lois Barnes Trustee 23 January 2024
None on record
Susannah Burden Trustee 23 January 2024
None on record
Anne-Marie Steel Trustee 07 March 2023
None on record
Heather Ellershaw Trustee 30 November 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £88.12k £98.15k £118.05k £116.38k £101.16k
Total expenditure £84.13k £96.66k £107.61k £123.71k £97.52k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £74.20k £80.62k £103.48k £98.42k £84.43k

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 05 February 2025 On time
Accounts and TAR 31 August 2024 05 February 2025 On time Download Open in new window
Annual return 31 August 2023 30 April 2024 On time
Accounts and TAR 31 August 2023 30 April 2024 On time Download Open in new window
Annual return 31 August 2022 14 April 2023 On time
Accounts and TAR 31 August 2022 14 April 2023 On time Download Open in new window
Annual return 31 August 2021 07 February 2022 On time
Accounts and TAR 31 August 2021 07 February 2022 On time Download Open in new window
Annual return 31 August 2020 27 January 2021 On time
Accounts and TAR 31 August 2020 27 January 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 02 NOVEMBER 1993 AS AMENDED 3 OCTOBER 2001

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN 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:
Over Kellet Village Hall
Church Bank
Over Kellet
CARNFORTH
LA6 1DT
Phone:
07471124423
Email:
contact@overkelletplaygroup.co.uk
Website:

www.overkelletplaygroup.co.uk Open in new window