HARTSHORNE PRE-SCHOOL PLAYGROUP

Charity number: 1029912
Removed charity

Charity overview

Activities - how the charity spends its money

We are a small village pre-school who rent the rent the hall from the local primary school. We are open five mornings a week during term times. We are a play based setting that caters for 2 to 4 years olds and will accept all children regardless of ability, need or ethnicity.

Income and expenditure

Data for financial year ending 31 July 2016

Total income: £41,643
Total expenditure: £38,414

Total income includes £32,913 from government contract(s)

Fundraising

This charity raises funds from the public but does not work with commercial participators.

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:
  • Derbyshire

Governance

Registration history:
  • 18 December 1993: Standard registration
  • 04 November 2017: Removed (Funds transferred (incor))
  • 04 November 2017: Funds transferred to 1169278 HARTSHORNE PRE-SCHOOL PLAYGROUP
Organisation type:
Other
Other names:

No other names

Gift aid:
No information available
Other regulators:
No information available
Policies:
  • Complaints handling
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/07/2012 31/07/2013 31/07/2014 31/07/2015 31/07/2016
Total gross income £45.81k £41.61k £37.06k £37.80k £41.64k
Total expenditure £44.55k £41.15k £40.75k £41.68k £38.41k
Income from government contracts N/A N/A N/A £33.06k £32.91k
Income from government grants N/A N/A N/A £0 £0

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 July 2017 Not submitted
Accounts and TAR 31 July 2017 Not submitted
Annual return 31 July 2016 08 November 2016 On Time
Accounts and TAR 31 July 2016

(These accounts
have been qualified)

08 November 2016 On Time
Annual return 31 July 2015 09 November 2015 On Time
Accounts and TAR 31 July 2015

(These accounts
have been qualified)

09 November 2015 On Time
Annual return 31 July 2014 28 November 2014 On Time
Accounts and TAR 31 July 2014

(These accounts
have been qualified)

28 November 2014 On Time

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 12 OCTOBER 1992

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED