PAWLETT PRE-SCHOOL
Charity number: 1030309
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Pre-School for children aged from 2 years to school age
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £60,547
Total expenditure: £57,062
Total income includes £3,423 from 1 government grant(s)
People
6 Trustee(s)
10 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Somerset
Governance
Registration history:
- 15 December 1993: Standard registration
- 25 January 2023: Funds received from 1029093 CHEDZOY PRESCHOOL
Organisation type:
Other
Other names:
- PAWLETT VILLAGE 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
- Complaints policy and procedures
- Financial reserves 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
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 | ||||
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| Shavana Louvain Heath | Chair | 09 November 2022 |
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| Lorna Clist | Trustee | 05 February 2025 |
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| Karen Bradley | Trustee | 30 April 2024 |
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| Aaron Mogg | Trustee | 30 April 2024 |
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| Frankie Stokes | Trustee | 08 March 2024 |
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| Sophie Anne Wells | Trustee | 06 November 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £45.77k | £37.41k | £33.29k | £45.22k | £60.55k | |
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Total expenditure | £40.47k | £35.56k | £35.26k | £44.77k | £57.06k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £8.52k | N/A | N/A | £3.42k |
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 | 29 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 29 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 30 January 2024 | On Time | |
| Accounts and TAR | 31 March 2023 | 30 January 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 30 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | 30 January 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 31 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | 31 January 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 29 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 29 January 2021 | On Time | Download Open in new window |