LILLIPUT PRE SCHOOL
Charity Number: 1032068
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
We provide good quality early years care and education, in an area of social & economic deprivation.
Income and expenditure
Data for financial year ending 05 April 2024
Total income: £128,062
Total expenditure: £120,341
People
3 Trustee(s)
4 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:
- Kent
Governance
Registration history:
- 27 January 1994: Standard registration
Organisation type:
Other
Other names:
- ST STEPHENS PRE SCHOOL 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 handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- 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
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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| Paul Carolan | Chair | 23 February 2015 |
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| Katiane De Jesus | Trustee | 09 December 2021 |
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| Lynda Logan | Trustee | 03 September 2015 |
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Financial history
Financial period end date
| Income / Expenditure | 05/04/2020 | 05/04/2021 | 05/04/2022 | 05/04/2023 | 05/04/2024 | ||
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Total gross income | £116.74k | £127.74k | £92.54k | £107.60k | £128.06k | |
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Total expenditure | £110.59k | £98.85k | £108.70k | £109.64k | £120.34k | |
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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 | £16.74k | 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 | 05 April 2024 | 16 January 2025 | On Time | |
| Accounts and TAR | 05 April 2024 | 16 January 2025 | On Time | Download Open in new window |
| Annual return | 05 April 2023 | 22 January 2024 | On Time | |
| Accounts and TAR | 05 April 2023 | 22 January 2024 | On Time | Download Open in new window |
| Annual return | 05 April 2022 | 16 January 2023 | On Time | |
| Accounts and TAR | 05 April 2022 | 16 January 2023 | On Time | Download Open in new window |
| Annual return | 05 April 2021 | 12 January 2022 | On Time | |
| Accounts and TAR | 05 April 2021 | 12 January 2022 | On Time | Download Open in new window |
| Annual return | 05 April 2020 | 18 January 2021 | On Time | |
| Accounts and TAR | 05 April 2020 | 18 January 2021 | On Time | Download Open in new window |