HARTHILL PRE-SCHOOL

Charity number: 1033569
Charity reporting is up to date (13 days late)

Charity overview

Activities - how the charity spends its money

Children's playgroup.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £59,176
Total expenditure: £72,186

Total income includes £50,266 from 1 government grant(s)

People

4 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:
  • General Charitable Purposes
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Rotherham

Governance

Registration history:
  • 18 February 1994: Standard registration
Organisation type:
Other
Other names:
  • HARTHILL PRE-SCHOOL (Working name)
  • HARTHILL PLAYGROUP (Previous name)
  • HARTHILL 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
  • Financial reserves policy and procedures
  • Internal charity financial controls 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
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Erica Williamson Chair 17 May 2016
None on record
Jacqueline Skepper Trustee 05 April 2019
None on record
Tanya Frost Trustee 22 March 2017
None on record
Louise Frost Trustee 08 March 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £56.68k £76.97k £58.56k £63.68k £59.18k
Total expenditure £55.16k £70.34k £60.12k £75.11k £72.19k
Income from government contracts £48.58k £65.38k £47.51k N/A N/A
Income from government grants N/A £10.00k N/A £52.29k £50.27k

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 13 February 2025 13 days late
Accounts and TAR 31 March 2024 13 February 2025 13 days late Download Open in new window
Annual return 31 March 2023 07 October 2024 250 days late
Accounts and TAR 31 March 2023 07 October 2024 250 days late Download Open in new window
Annual return 31 March 2022 08 March 2023 36 days late
Accounts and TAR 31 March 2022 08 March 2023 36 days late Download Open in new window
Annual return 31 March 2021 18 February 2022 18 days late
Accounts and TAR 31 March 2021 18 February 2022 18 days late Download Open in new window
Annual return 31 March 2020 01 February 2021 1 days late
Accounts and TAR 31 March 2020 01 February 2021 1 days late 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 21/05/1990 AS AMENDED ON 28/02/1994 AS AMENDED ON 12/11/2012

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: (A)OFFERING APPROPRIATE PLAY FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN, REGARDLESS OF RACE, CULTURE, RELIGION OR MEANS. (B)ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS. (C)INSTIGATING AND ADHERING TO AND FURTHERING THE AIM OF THE PRE-SCHOOL PLAYGROUPS ASSOCIATION.

Area of benefit

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

NOT DEFINED

Contact information

Address:
Harthill Pre-School
Union Street
Harthill
SHEFFIELD
S26 7YH
Phone:
01909 774708
Email:
enquiries@harthillpreschool.co.uk
Website:

harthillpreschool.co.uk