SHELF PRE-SCHOOL

Charity Number: 1035756
Charity reporting is up to date (130 days late)

Charity overview

Activities - how the charity spends its money

To share and develop and educate children under statutory school age by encouraging parents to become involved in the education of their children.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £160,686
Total expenditure: £134,951

Total income includes £132,778 from 6 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 Services
Where the charity operates:
  • Calderdale

Governance

Registration history:
  • 19 April 1994: Standard registration
  • 08 November 2021: Funds received from 1048264 QUEENSBURY UNDER 5'S PLAYGROUP
Organisation type:
Other
Other names:
  • SHELF PRE-SCHOOL (Previous name)
  • SHELF 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
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Charlotte Metcalf Trustee 09 September 2019
None on record
Kathryn Hamilton Trustee 07 December 2017
None on record
James Hoban Trustee 07 December 2017
None on record
Jenny Wilson Trustee 30 November 2016
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 £123.37k £87.14k £100.29k £94.47k £160.69k
Total expenditure £108.20k £99.66k £104.57k £100.64k £134.95k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £102.38k £74.12k £85.62k £75.00k £132.78k

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 07 November 2024 130 days late
Accounts and TAR 31 August 2023 07 November 2024 130 days late Download Open in new window
Annual return 31 August 2022 07 November 2024 496 days late
Accounts and TAR 31 August 2022 07 November 2024 496 days late Download Open in new window
Annual return 31 August 2021 29 June 2022 On Time
Accounts and TAR 31 August 2021 29 June 2022 On Time Download Open in new window
Annual return 31 August 2020 01 July 2021 1 days late
Accounts and TAR 31 August 2020 01 July 2021 1 days late Download Open in new window
Annual return 31 August 2019 30 June 2020 On Time
Accounts and TAR 31 August 2019 30 June 2020 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.

SCHEME OF THE CHARITY COMMISSION 2 AUGUST 2016

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY 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:
Village Hall
Halifax Road
Shelf
Halifax
HX3 7NT
Phone:
01274676661
Email:
contact@shelfpreschool.co.uk
Website:

www.shelfpreschool.co.uk Open in new window