CHARLTON AND DISTRICT PLAYGROUP

Charity number: 1029766
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Providing pre-school education to children aged 2-4 from Andover and surrounding villages.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £126,640
Total expenditure: £126,418

People

7 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
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 10 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:
  • 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
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Laura Selwood Chair 18 September 2023
None on record
Leighan McMullan Trustee 23 September 2024
None on record
Denise Carol Bryant Trustee 23 September 2024
None on record
Hayley Andrews Trustee 23 September 2024
None on record
Tamson Burley Trustee 18 September 2023
None on record
Lindsay Reeves Trustee 18 September 2023
None on record
Lucy Chantelle Balcer Trustee 12 September 2022
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 £119.18k £100.92k £123.79k £117.89k £126.64k
Total expenditure £105.16k £112.23k £120.03k £127.80k £126.42k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £90.38k 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 August 2024 29 April 2025 On time
Accounts and TAR 31 August 2024 16 May 2025 On time Download Open in new window
Annual return 31 August 2023 04 March 2024 On time
Accounts and TAR 31 August 2023 04 March 2024 On time Download Open in new window
Annual return 31 August 2022 09 February 2023 On time
Accounts and TAR 31 August 2022 09 February 2023 On time Download Open in new window
Annual return 31 August 2021 23 May 2022 On time
Accounts and TAR 31 August 2021 23 May 2022 On time Download Open in new window
Annual return 31 August 2020 28 April 2021 On time
Accounts and TAR 31 August 2020 28 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.

Scheme dated 22 May 2015

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:
ST. THOMAS CHURCH
ENHAM LANE
CHARLTON
ANDOVER
SP10 4AN
Phone:
07979841318
Email:
No information available
Website:

No information available