IMMANUEL PRE-SCHOOL PLAYGROUP
Charity Number: 1035920
Charity reporting is overdue by 1815 days
Charity overview
Activities - how the charity spends its money
we provide childcare for children aged 2 and half to 5 years. all of our funding is charity based. Our income is soley reliant on fees from parents, grants and any fundraising that we do.
Income and expenditure
Data for financial year ending 31 August 2021
Total income: £38,326
Total expenditure: £64,636
Total income includes £36,748 from 4 government grant(s)
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity does not raise funds from the public
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:
- Birmingham City
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:
- Complaints handling
- Conflicting interests
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- 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 | ||||
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| Coral Davis | Trustee | 08 July 2019 |
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| Kimberley Hopkins | Trustee | 04 July 2019 |
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| Kathryn Smith | Trustee | 03 July 2019 |
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| Charlotte Halsey Chair | Trustee | 25 September 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2017 | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | ||
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Total gross income | £40.25k | £35.80k | £42.61k | £68.88k | £38.33k | |
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Total expenditure | £36.08k | £37.20k | £41.20k | £55.68k | £64.64k | |
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Income from government contracts | £0 | N/A | N/A | N/A | N/A | |
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Income from government grants | £31.77k | N/A | £36.75k | £53.73k | £36.75k |
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 | Overdue | Charity reporting is overdue by 354 days | |
| Accounts and TAR | 31 August 2023 | Overdue | Charity reporting is overdue by 354 days | |
| Annual return | 31 August 2022 | Overdue | Charity reporting is overdue by 720 days | |
| Accounts and TAR | 31 August 2022 | Overdue | Charity reporting is overdue by 720 days | |
| Annual return | 31 August 2021 | 02 November 2022 | 125 days late | |
| Accounts and TAR | 31 August 2021 | Overdue | Charity reporting is overdue by 1085 days | |
| Annual return | 31 August 2020 | 13 June 2022 | 348 days late | |
| Accounts and TAR | 31 August 2020 | Overdue | Charity reporting is overdue by 1450 days | |
| Annual return | 31 August 2019 | 28 February 2022 | 608 days late | |
| Accounts and TAR | 31 August 2019 | Overdue | Charity reporting is overdue by 1815 days |