MALBOROUGH AND SOUTH HUISH PRE-SCHOOL

Charity Number: 1029864
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PRE-SCHOOL AND PLAYGROUP

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £68,394
Total expenditure: £73,115

Total income includes £54,029 from 1 government contract(s)

People

5 Trustee(s)

6 Volunteer(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:
  • Devon

Governance

Registration history:
  • 10 December 1993: Standard registration
  • 09 August 2022: Funds received from 282195 PEARSON PRESCHOOL
Organisation type:
Other
Other names:
  • MALBOROUGH AND SOUTH HUISH PLAYGROUP (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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Joanna Rowell Chair 01 September 2018
None on record
Olivia Darke Trustee 16 October 2024
None on record
Elizabeth Hard Trustee 16 October 2024
None on record
Alice Rossiter Trustee 16 October 2024
None on record
Melanie Showler Trustee 20 August 2020
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £64.91k £67.22k £68.96k £72.66k £68.39k
Total expenditure £56.73k £63.70k £70.44k £71.79k £73.11k
Income from government contracts N/A £56.34k N/A £65.47k £54.03k
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 August 2024 30 April 2025 On Time
Accounts and TAR 31 August 2024

(These accounts
have been qualified)

30 April 2025 On Time Download Open in new window
Annual return 31 August 2023 04 June 2024 On Time
Accounts and TAR 31 August 2023 04 June 2024 On Time Download Open in new window
Annual return 31 August 2022 30 April 2023 On Time
Accounts and TAR 31 August 2022 30 April 2023 On Time Download Open in new window
Annual return 31 August 2021 02 May 2022 On Time
Accounts and TAR 31 August 2021 02 May 2022 On Time Download Open in new window
Annual return 31 August 2020 21 March 2021 On Time
Accounts and TAR 31 August 2020 21 March 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 29 October 2014

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:
10 Cumber Close
Malborough
KINGSBRIDGE
TQ7 3DE
Phone:
01548562301
Email:
No information available
Website:

www.malboroughpreschool.co.uk Open in new window