DORIS VENNER PRE-SCHOOL

Charity number: 1036207
Charity reporting is up to date (10 days late)

Charity overview

Activities - how the charity spends its money

Providing pre-school care and education for 2-5 year olds in the Worcester Park area

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £334,218
Total expenditure: £338,476

Total income includes £225,120 from 1 government grant(s)

People

3 Trustee(s)

10 Volunteer(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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Kingston Upon Thames

Governance

Registration history:
  • 15 April 1994: Standard registration
Organisation type:
Other
Other names:
  • DORIS VENNER PLAYGROUP (Previous name)
  • DORIS VENNER PRE-SCHOOL LEARNING ALLIANCE (Previous name)
Gift aid:
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
  • 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
Peter Churchill Chair 26 July 2016
None on record
Pratik Parikh Trustee 30 October 2021
None on record
MARIA CHURCHILL Trustee 26 July 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 £348.99k £261.54k £301.09k £357.95k £334.22k
Total expenditure £286.50k £262.93k £275.03k £309.42k £338.48k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £234.23k £234.23k £234.47k £266.97k £225.12k

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 10 July 2024 10 days late
Accounts and TAR 31 August 2023 10 July 2024 10 days late Download Open in new window
Annual return 31 August 2022 05 July 2023 5 days late
Accounts and TAR 31 August 2022 05 July 2023 5 days late Download Open in new window
Annual return 31 August 2021 19 July 2022 19 days late
Accounts and TAR 31 August 2021 19 July 2022 19 days late Download Open in new window
Annual return 31 August 2020 29 June 2021 On Time
Accounts and TAR 31 August 2020 29 June 2021 On Time Download Open in new window
Annual return 31 August 2019 29 June 2020 On Time
Accounts and TAR 31 August 2019 29 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.

CONSTITUTION ADOPTED 01/11/1991 AS AMENDED ON 02/10/2008 AS AMENDED ON 13/03/2013

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:
THE VENNER COMMUNITY CENTRE
THE MANOR DRIVE
WORCESTER PARK
SURREY
KT4 7LG
Phone:
02083303672
Email:
maria.churchill@dorisvenner.co.uk
Website:

www.dorisvenner.co.uk Open in new window