BROOK GREEN EARLY YEARS
Charity number: 1030342
Charity reporting is up to date (134 days late)
Charity overview
Activities - how the charity spends its money
A children's centre nursery, which is open all year round between the hours of 8am-6pm. We are registered for 29 children per session, we support parents and families within the local community
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £190,873
Total expenditure: £219,446
People
3 Trustee(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
Organisation type:
Other
Other names:
- LADYMEAD UNDER FIVES (TAUNTON) (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 handling
- Complaints policy and procedures
- Conflicting interests
- Internal charity financial controls 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
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Nicola Reece | Chair | 12 November 2019 |
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| Sarah Peet | Trustee | 31 March 2020 |
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| Karen Rafferty | Trustee | 12 November 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £220.84k | £191.94k | £195.31k | £215.34k | £190.87k | |
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Total expenditure | £196.19k | £185.65k | £195.11k | £206.86k | £219.45k | |
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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 | £23.33k | 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 2023 | 11 November 2024 | 134 days late | |
| Accounts and TAR | 31 August 2023 | 11 November 2024 | 134 days late | Download Open in new window |
| Annual return | 31 August 2022 | 21 July 2023 | 21 days late | |
| Accounts and TAR | 31 August 2022 | 21 July 2023 | 21 days late | Download Open in new window |
| Annual return | 31 August 2021 | 28 September 2022 | 90 days late | |
| Accounts and TAR | 31 August 2021 | 28 September 2022 | 90 days late | Download Open in new window |
| Annual return | 31 August 2020 | 10 November 2021 | 133 days late | |
| Accounts and TAR | 31 August 2020 | 10 November 2021 | 133 days late | Download Open in new window |
| Annual return | 31 August 2019 | 10 July 2020 | 10 days late | |
| Accounts and TAR | 31 August 2019 | 10 July 2020 | 10 days late | Download Open in new window |