SOMERVILLE PRE-SCHOOL

Charity Number: 1029519
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Pre-School for children aged 2 - 5 years

Income and expenditure

Data for financial year ending 05 April 2024

Total income: £105,511
Total expenditure: £107,487

Total income includes £85,905 from 1 government contract(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
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Redbridge

Governance

Registration history:
  • 01 December 1993: Standard registration
Organisation type:
Other
Other names:
  • SOMMERVILLE PLAYGROUP (Previous name)
  • SOMMERVILLE 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
  • 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 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jenifer Hawkins Trustee 10 September 2018
None on record
Melissa Kahn Trustee
None on record
MELISSA JANE KAHN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Total gross income £81.90k £73.93k £119.90k £122.08k £105.51k
Total expenditure £74.55k £79.34k £96.96k £114.34k £107.49k
Income from government contracts £60.48k N/A N/A £98.48k £85.91k
Income from government grants N/A N/A N/A N/A N/A

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 05 April 2024 20 January 2025 On Time
Accounts and TAR 05 April 2024 20 January 2025 On Time Download Open in new window
Annual return 05 April 2023 05 February 2024 On Time
Accounts and TAR 05 April 2023 05 February 2024 On Time Download Open in new window
Annual return 05 April 2022 23 January 2023 On Time
Accounts and TAR 05 April 2022 23 January 2023 On Time
Annual return 05 April 2021 19 January 2022 On Time
Accounts and TAR 05 April 2021 19 January 2022 On Time Download Open in new window
Annual return 05 April 2020 15 December 2020 On Time
Accounts and TAR 05 April 2020 15 December 2020 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 26TH MARCH 1993 AS AMENDED ON 11TH MAY 1998. AS AMENDED BY SCHEME DATED 05 JUN 2019

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.

REDBRIDGE

Contact information

Address:
Chadwell Heath Tennis Club
Hainault Road
ROMFORD
RM6 5RX
Phone:
07765072797
Email:
staff@somervillepreschool.co.uk
Website:

www.somervillepreschool.co.uk Open in new window