THE ISLEDON COMMUNITY NURSERY TRUST

Charity Number: 1029478
Charity reporting is up to date (4 days late)

Charity overview

Activities - how the charity spends its money

We are a community nursery based in north london. The nursery caters for children from 6months to fives years. Children are offered a wide range of play and learning activities from 8am onwards interrupted only by meal times. We have a sfae and fully equipped outdoor area which is used every day. Play and learning activities continue until 6pm when the nursery closes.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £373,924
Total expenditure: £381,659

Total income includes £102,822 from 1 government grant(s)

People

3 Trustee(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
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Islington

Governance

Registration history:
  • 01 December 1993: Standard registration
Organisation type:
Charitable company
Other names:
  • SAM MORRIS CENTRE NURSERY (Working name)
  • SAM MORRIS NURSERY (Working name)
Company number:
02872995 Open in new window
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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
RACHID EL-OUARET Chair 21 October 2009
None on record
Kayte Lawton Trustee 06 July 2020
None on record
Matthew Walker Trustee 27 June 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £223.08k £323.05k £313.19k £365.63k £373.92k
Total expenditure £222.47k £341.55k £373.01k £342.28k £381.66k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £63.99k £191.13k £123.17k £96.69k £102.82k

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 2024 04 February 2025 4 days late
Accounts and TAR 31 March 2024 04 February 2025 4 days late Download Open in new window
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time Download Open in new window
Annual return 31 March 2022 05 February 2023 5 days late
Accounts and TAR 31 March 2022 05 February 2023 5 days late Download Open in new window
Annual return 31 March 2021 20 February 2022 20 days late
Accounts and TAR 31 March 2021 20 February 2022 20 days late Download Open in new window
Annual return 31 March 2020 04 February 2022 369 days late
Accounts and TAR 31 March 2020 04 February 2022 369 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 18TH NOVEMBER 1993

Charitable objects

TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE AND THEREBY PROMOTE THEIR MENTAL, MORAL AND PHYSICAL DEVELOPMENT AND IMPROVEMENT.

Area of benefit

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

IN PRACTICE NORTH LONDON GENERALLY

Contact information

Address:
SAM MORRIS NURSERY
PARKSIDE CRESCENT
LONDON
N7 7JG
Phone:
0207 609 1735
Email:
INFO@SAMMORRISNURSERY.COM
Website:

www.sammorrisnursery.co.uk Open in new window