HARTWELL PLAYGROUP

Charity number: 1029388
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hartwell Preschool Playgroup provided preschool sessions for children from Hartwell village and the surrounding area.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £104,939
Total expenditure: £92,024

Total income includes £500 from 1 government grant(s)

People

1 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 Services
Where the charity operates:
  • Northamptonshire

Governance

Registration history:
  • 29 November 1993: Standard registration
Organisation type:
Other
Other names:
  • HARTWELL PRE-SCHOOL PLAYGROUP (Working 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
  • 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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Laura Weston Chair 18 September 2024
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 £58.54k £61.09k £76.60k £60.95k £104.94k
Total expenditure £65.99k £62.25k £69.43k £57.45k £92.02k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £956 £600 £500

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 14 September 2024 On time
Accounts and TAR 31 August 2024 11 June 2025 On time Download Open in new window
Annual return 31 August 2023 15 April 2024 On time
Accounts and TAR 31 August 2023 24 October 2024 116 days late Download Open in new window
Annual return 31 August 2022 28 March 2024 272 days late
Accounts and TAR 31 August 2022 15 April 2024 290 days late Download Open in new window
Annual return 31 August 2021 29 January 2023 213 days late
Accounts and TAR 31 August 2021 29 January 2023 213 days late Download Open in new window
Annual return 31 August 2020 28 March 2022 271 days late
Accounts and TAR 31 August 2020 29 March 2022 272 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 29 SEPTEMBER 1993 AS AMENDED ON 22 OCTOBER 2008 AS AMENDED BY SCHEME DATED 20 MAY 2020

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:
Hartwell Community Centre
School Lane
Hartwell
NORTHAMPTON
NN7 2HL
Phone:
07522924733
Email:
manager@hartwellpreschool.co.uk
Website:

www.hartwellpreschool.com Open in new window