MAWNAN PRE-SCHOOL

Charity Number: 1031490
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Operation of a pre-school

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £129,724
Total expenditure: £123,677

Total income includes £100,604 from 1 government contract(s)

People

5 Trustee(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 Human Resources
Where the charity operates:
  • Cornwall

Governance

Registration history:
  • 26 January 1994: Standard registration
Organisation type:
Other
Other names:
  • MAWNAN SMITH PRE SCHOOL PLAYGROUP (Working name)
  • MAWNAN 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
  • Investment
  • 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 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jonathan Barattini Trustee 24 November 2023
None on record
Vivien Cobner Trustee 03 October 2023
None on record
Clare Sykes Trustee 03 October 2023
None on record
Abigail Burley Trustee 03 October 2023
None on record
Elizabeth Shaw Trustee 09 March 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £99.75k £76.86k £105.50k £132.26k £129.72k
Total expenditure £86.51k £81.86k £95.78k £117.14k £123.68k
Income from government contracts £87.12k £54.48k £66.62k £76.48k £100.60k
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 17 June 2025 On Time
Accounts and TAR 31 August 2024 17 June 2025 On Time Download Open in new window
Annual return 31 August 2023 17 June 2024 On Time
Accounts and TAR 31 August 2023 17 June 2024 On Time Download Open in new window
Annual return 31 August 2022 30 June 2023 On Time
Accounts and TAR 31 August 2022 30 June 2023 On Time Download Open in new window
Annual return 31 August 2021 06 April 2023 280 days late
Accounts and TAR 31 August 2021 06 April 2023 280 days late Download Open in new window
Annual return 31 August 2020 29 April 2021 On Time
Accounts and TAR 31 August 2020 29 April 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.

CONSTITUTION ADOPTED 23 NOVEMBER 1993, AS AMENDED 24 JANUARY 2008

Charitable objects

THE OBJECT OF THE ASSOCIATION IS TO ADVANCE THE EDUCATIN, OPPORTUNITIES EXPERIENCES AND WELLBEING OF PUPILS IN THE SCHOOL AND IN PARTICULAR BY BY: (1) DEVELOPING EFFECTIVE RELATIONSHIPS BETWEEN THE STAFF, PARENTS AND TEACHERS ASSOCIATED WITH THE SCHOOL. (2) ENGAGING IN ACTIVITIES OR PROVIDING FACILITIES OR EQUIPMENT, WHICH SUPPORT THE SCHOOL AND ADVANCE THE EDUCATION, OPPORTUNITIES, EXPERIENCES AND WELLBEING OF PUPILS.

Area of benefit

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

NOT DEFINED

Contact information

Address:
Mawnan Preschool
Carwinion Road
Mawnan Smith
Falmouth
TR11 5JA
Phone:
01326250627
Email:
mawnanpreschool@hotmail.co.uk
Website:

www.mawnanpreschool.org Open in new window