MANTHORPE PRE-SCHOOL PLAYGROUP

Charity number: 1035915
Charity reporting is overdue by 33 days

Charity overview

Activities - how the charity spends its money

Pre-school Playgroup

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £59,307
Total expenditure: £69,550

Total income includes £39,005 from 1 government contract(s)

People

5 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:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 05 April 1994: Standard registration
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
  • Complaints handling
  • Complaints policy and procedures
  • 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
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mark Wallace Hagues Chair 20 May 2019
None on record
Sarah Louise Capon Trustee 27 March 2025
None on record
Hayley Jill Pearson Trustee 15 March 2019
None on record
Kristina Michelle Goodband Trustee 16 January 2019
None on record
ROSEMARY CAUNT Trustee
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 £57.83k £58.04k £70.09k £58.61k £59.31k
Total expenditure £67.50k £59.01k £59.63k £63.83k £69.55k
Income from government contracts N/A N/A N/A N/A £39.01k
Income from government grants £300 £10.00k £17.67k 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 Overdue Charity reporting is overdue by 33 days
Accounts and TAR 31 August 2024 Overdue Charity reporting is overdue by 33 days
Annual return 31 August 2023 04 June 2025 339 days late
Accounts and TAR 31 August 2023 27 March 2025 270 days late Download Open in new window
Annual return 31 August 2022 31 August 2023 62 days late
Accounts and TAR 31 August 2022 07 September 2023 69 days late Download Open in new window
Annual return 31 August 2021 30 June 2022 On time
Accounts and TAR 31 August 2021 07 July 2022 7 days late Download Open in new window
Annual return 31 August 2020 03 September 2021 65 days late
Accounts and TAR 31 August 2020 07 September 2021 69 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.

Scheme dated 22 May 2015

Charitable objects

The aims of the Pre-school are 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 and by: (a) offering appropriate play, education and care facilities, family learning and extended hours groups, 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 whatever their race, culture, religion, means or ability; (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 aims and objects of the Pre-school Learning Alliance.

Area of benefit

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

NOT DEFINED

Contact information

Address:
Manthorpe Pre School Playgroup
Low Road
Manthorpe
GRANTHAM
Lincolnshire
NG31 8NQ
Phone:
01476573893
Email:
manthorpe.psp@gmail.com
Website:

https://manthorpeplaygroup.wixsite.com/mysite Open in new window