WELLHOUSE PRE-SCHOOL

Charity Number: 1035506
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Activities are planned in accordance with the EYFS. These activitie are play based and a variety of both indoor and outdoor play equipment is available to the children at all times

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £80,096
Total expenditure: £88,857

People

3 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
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Kirklees

Governance

Registration history:
  • 24 March 1994: Standard registration
Organisation type:
Other
Other names:
  • WELLHOUSE PRE-SCHOOL (Working name)
  • WELLHOUSE 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
  • Investing charity funds 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
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Stephanie Downing Chair 01 November 2021
None on record
Claire Adgie Trustee 02 March 2024
None on record
Ebony Rowntree Trustee 02 March 2024
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £91.65k £95.54k £100.51k £94.95k £80.10k
Total expenditure £109.97k £97.41k £105.78k £89.08k £88.86k
Income from government contracts N/A N/A N/A N/A 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 2023 20 March 2024 On Time
Accounts and TAR 31 August 2023 20 March 2024 On Time Download Open in new window
Annual return 31 August 2022 10 July 2023 10 days late
Accounts and TAR 31 August 2022 10 July 2023 10 days late Download Open in new window
Annual return 31 August 2021 07 June 2022 On Time
Accounts and TAR 31 August 2021 07 June 2022 On Time Download Open in new window
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 15 October 2020 107 days late
Accounts and TAR 31 August 2019 15 October 2020 107 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 25 JUNE 1993 AS AMENDED 7TH OCTOBER 2002

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

Area of benefit

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

NOT DEFINED

Contact information

Address:
WELLHOUSE LANE
MIRFIELD
WEST YORKSHIRE
WF14 0BE
Phone:
01924493216
Email:
whpreschool@btconnect.com
Website:

www.wellhousepreschool.co.uk Open in new window