ST MATTHEWS PRE-SCHOOL

Charity Number: 1029574
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

COMMITTEE RUN PRE-SCHOOL

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £183,579
Total expenditure: £154,522

Total income includes £153,804 from 1 government grant(s)

People

6 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 Human Resources
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 03 December 1993: Standard registration
Organisation type:
Other
Other names:
  • ST MATTHEWS PLAYGROUP (Previous 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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investment
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Zoe Helen Reed Chair 27 November 2024
None on record
Jamie Christopher Shane Fallows Trustee 27 November 2024
None on record
Javarea Gani Trustee 27 November 2024
None on record
Gabriella Daniss-Vukovics Trustee 01 December 2023
None on record
Oluwayemisi Funmilola Sorungbe Trustee 01 December 2023
None on record
Allison Warner Trustee 01 September 2019
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 £119.51k £137.55k £140.98k £162.33k £183.58k
Total expenditure £112.38k £119.10k £134.17k £138.99k £154.52k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £100.60k £122.17k £125.54k £149.27k £153.80k

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 07 January 2025 On Time
Accounts and TAR 31 August 2024

(These accounts
have been qualified)

07 January 2025 On Time Download Open in new window
Annual return 31 August 2023 05 March 2024 On Time
Accounts and TAR 31 August 2023

(These accounts
have been qualified)

05 March 2024 On Time Download Open in new window
Annual return 31 August 2022 26 February 2023 On Time
Accounts and TAR 31 August 2022 26 February 2023 On Time Download Open in new window
Annual return 31 August 2021 28 April 2022 On Time
Accounts and TAR 31 August 2021

(These accounts
have been qualified)

28 April 2022 On Time Download Open in new window
Annual return 31 August 2020 10 April 2021 On Time
Accounts and TAR 31 August 2020 10 April 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 28TH FEBRUARY 1992 AS AMENDED 16 NOVEMBER 2006. as amended on 05 Jul 2024 as amended on 05 Jul 2024

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 THOUGH 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 - IN PRACTICE,REIGATE AND BANSTEAD

Contact information

Address:
ST. MATTHEWS PARISH CENTRE
71 STATION ROAD
REDHILL
RH1 1DL
Phone:
07895999431
Email:
stmatthewspreschool@ymail.com
Website:

stmatthewspreschoolredhill.co.uk