CHARLWOOD PRE-SCHOOL
Charity Number: 1036530
Charity reporting is overdue by 356 days
Charity overview
Activities - how the charity spends its money
Pre-School (2 years to 5 years) education for local community in Charlwood, Surrey.
Income and expenditure
Data for financial year ending 31 August 2022
Total income: £79,017
Total expenditure: £79,529
Total income includes £59,162 from 1 government contract(s)
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity raises funds from the public but does not work with professional fundraisers or commercial participators.
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
- Provides Services
Where the charity operates:
- Surrey
Governance
Registration history:
- 18 April 1994: Standard registration
Organisation type:
Other
Other names:
- CHARLWOOD PLAYGROUP (Previous name)
- CHARLWOOD PRE-SCHOOL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Conflicting interests
- Investment
- 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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| Samantha Karen Pidgeon-Worley | Chair | 24 June 2021 |
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| Lisa Beard | Trustee | 27 March 2022 |
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| Katrina Knight-James | Trustee | 27 February 2022 |
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| Hannah Jane Gramson | Trustee | 30 September 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
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Total gross income | £58.39k | £61.53k | £63.10k | £78.27k | £79.02k | |
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Total expenditure | £50.97k | £56.41k | £54.27k | £87.39k | £79.53k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £59.16k | |
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Income from government grants | N/A | £4.30k | £54.90k | £1.00k | 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 2023 | Overdue | Charity reporting is overdue by 356 days | |
| Accounts and TAR | 31 August 2023 | Overdue | Charity reporting is overdue by 356 days | |
| 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 | 11 July 2022 | 11 days late | |
| Accounts and TAR | 31 August 2021 | 11 July 2022 | 11 days late | Download Open in new window |
| Annual return | 31 August 2020 | 20 June 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | 24 June 2021 | On Time | Download Open in new window |
| Annual return | 31 August 2019 | 01 February 2021 | 216 days late | |
| Accounts and TAR | 31 August 2019 | 01 February 2021 | 216 days late | Download Open in new window |