GOTHAM PRE-SCHOOL PLAYGROUP

Charity number: 1035503
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Set in a small South Nottinghamshire village, Gotham Pre-School Playgroup provides a safe, stimulating and educational environment for pre-school children of all abilities and cultures. The playgroup is now based within the local primary school and accepts children from the age of 2 from the local and surrounding area. Children wishing to attend alternative local primary schools are also welcome.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £91,125
Total expenditure: £69,694

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:
  • Nottinghamshire

Governance

Registration history:
  • 24 March 1994: Standard registration
  • 09 December 2010: Removed (Does not operate)
  • 01 February 2012: Re-registered
Organisation type:
Other
Other names:

No other names

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
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alison Moreman Chair 23 March 2024
None on record
Rebecca Patala Trustee 23 March 2024
None on record
Roxanne Nicholls Trustee 19 January 2022
None on record
Neil Thorley Trustee 14 December 2020
1ST GOTHAM SCOUT GROUP
Received: On time
Jenny Howard Trustee 28 November 2019
None on record
Nicola Jane Harrison Trustee 17 June 2016
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 £69.48k £50.84k £67.99k £53.79k £91.13k
Total expenditure £61.81k £63.87k £59.60k £52.58k £69.69k
Income from government contracts N/A N/A N/A £30.72k N/A
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 28 October 2024 On Time
Accounts and TAR 31 August 2024 28 October 2024 On Time Download Open in new window
Annual return 31 August 2023 24 November 2023 On Time
Accounts and TAR 31 August 2023 24 November 2023 On Time Download Open in new window
Annual return 31 August 2022 16 January 2023 On Time
Accounts and TAR 31 August 2022 16 January 2023 On Time Download Open in new window
Annual return 31 August 2021 15 November 2021 On Time
Accounts and TAR 31 August 2021 15 November 2021 On Time Download Open in new window
Annual return 31 August 2020 18 January 2021 On Time
Accounts and TAR 31 August 2020 18 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Gotham Cp School
Kegworth Road
Gotham
Nottingham
NG11 0JS
Phone:
01159831272
Website:

gothamplaygroup.org.uk