BARROW PRE-SCHOOL PLAYGROUP
Charity overview
Activities - how the charity spends its money
Throughout the year all the children in the group have participated in activities which include painting, role play, small world, fine and gross motor skill activities, mask making, malleable substances, construction, books, sensory equipment, sand water and computer work. Also walks around the village and parks a few outings and a children's entertainer at the Christmas party
Income and expenditure
Data for financial year ending 31 August 2023
Total income includes £91,769 from 1 government grant(s)
People
7 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
Trading
Trustee payments
What, who, how, where
- Education/training
- Children/young People
- Provides Human Resources
- Provides Services
- North Lincolnshire
Governance
- 15 January 1994: Standard registration
- BARROW PLAYGROUP (Working name)
- BARROW-UPON-HUMBER PLAYGROUP (Previous name)
- Ofsted (Office For Standards In Education)
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Volunteer management
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 | ||
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| Nicholas Walter Lumb | Chair | 25 September 2024 |
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| Suzannah Cathryn Maltas | Trustee | 16 March 2024 |
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| Wendy Dasey | Trustee | 24 January 2024 |
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| Lucy Rebecca Wright | Trustee | 25 August 2023 |
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| Emily Morrill | Trustee | 29 September 2022 |
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| Samuel Edward Stephenson | Trustee | 29 September 2022 |
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| Chloe Jane Goodman | Trustee | 12 March 2020 |
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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 | £124.06k | £84.18k | £121.57k | £113.50k | £131.91k | |
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Total expenditure | £80.77k | £115.04k | £113.81k | £110.06k | £129.65k | |
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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 | £82.12k | £60.04k | £98.05k | £85.90k | £91.77k |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 August 2023 | 19 April 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 19 April 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 07 July 2023 | 7 days late | |
| Accounts and TAR | 31 August 2022 | 07 July 2023 | 7 days late | Download Open in new window |
| Annual return | 31 August 2021 | 20 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 20 June 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 16 June 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | 16 June 2021 | On Time | Download Open in new window |
| Annual return | 31 August 2019 | 15 June 2020 | On Time | |
| Accounts and TAR | 31 August 2019 | 15 June 2020 | On Time | Download Open in new window |