WESTBROOK LITTLE PEOPLE PLAYGROUP

Charity number: 1029611
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a Charity Preschool located on Tempest Avenue, near Waterlooville, in a bright and airy Community Hall. Our aim is to deliver the EYFS to pre-school children in a safe, secure, and fun learning environment. We are ambitious for every child.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £172,570
Total expenditure: £149,580

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:
  • Hampshire

Governance

Registration history:
  • 02 December 1993: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Michelle Traviss Trustee 07 January 2023
None on record
Louise Groves Trustee 01 September 2022
None on record
Kay Herbert Trustee 01 September 2022
None on record
Gemma Cooper Trustee 01 September 2022
None on record
Sarah Kendrick Trustee 01 September 2022
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 £110.84k £99.21k £107.37k £127.00k £172.57k
Total expenditure £111.05k £109.19k £118.21k £117.50k £149.58k
Income from government contracts N/A N/A N/A £104.73k £171.68k
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 31 March 2024 09 December 2024 On Time
Accounts and TAR 31 March 2024 09 December 2024 On Time Download Open in new window
Annual return 31 March 2023 09 January 2024 On Time
Accounts and TAR 31 March 2023 09 January 2024 On Time Download Open in new window
Annual return 31 March 2022 02 February 2023 2 days late
Accounts and TAR 31 March 2022 02 February 2023 2 days late Download Open in new window
Annual return 31 March 2021 27 January 2022 On Time
Accounts and TAR 31 March 2021 27 January 2022 On Time Download Open in new window
Annual return 31 March 2020 28 January 2021 On Time
Accounts and TAR 31 March 2020 28 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Westbrook Hall
Tempest Avenue
Waterlooville
PO7 8NU
Phone:
02392265173