LITTLE JOHN'S PRE-SCHOOL

Charity number: 1036192
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We offer pre-school sessions for children between the ages of 2 and 5 years, to help enhance their development and education. We are guided by the Early Years Foundation Scheme (EYFS) principles of: a unique child; positive relationships; enabling environments; learning and development. We work with parents and carers to provide for the needs of their children through a community group.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £120,367
Total expenditure: £109,762

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 Services
Where the charity operates:
  • Leicester City

Governance

Registration history:
  • 11 April 1994: Standard registration
  • 16 April 2014: Removed (Does not operate)
  • 15 April 2015: Re-registered
Organisation type:
Other
Other names:
  • THE PARK PLAYGROUP (Previous name)
Company number:
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
  • 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 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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rachel Young Trustee 01 September 2016
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £100.05k £107.73k £88.15k £97.05k £120.37k
Total expenditure £108.63k £117.56k £91.69k £103.59k £109.76k
Income from government contracts N/A N/A £86.05k N/A N/A
Income from government grants £88.56k £97.21k 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 10 June 2025 On Time
Accounts and TAR 31 August 2024 10 June 2025 On Time Download Open in new window
Annual return 31 August 2023 05 June 2025 340 days late
Accounts and TAR 31 August 2023 05 June 2025 340 days late Download Open in new window
Annual return 31 August 2022 22 May 2023 On Time
Accounts and TAR 31 August 2022 22 May 2023 On Time Download Open in new window
Annual return 31 August 2021 24 May 2022 On Time
Accounts and TAR 31 August 2021 24 May 2022 On Time Download Open in new window
Annual return 31 August 2020 24 February 2021 On Time
Accounts and TAR 31 August 2020 24 February 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
St. John the Baptist Church
4a Clarendon Park Road
LEICESTER
LE2 3AD
Phone:
07939132440