LLANGROVE PRE SCHOOL PLAYGROUP
Charity Number: 1036545
Charity reporting is up to date (248 days late)
Charity overview
Activities - how the charity spends its money
Provider of Early Years education and childcare for children aged 18 months to 5 years, and extended school provision including up to age 11 years, serving the community of Llangrove and surrounding areas.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £78,477
Total expenditure: £92,660
People
1 Trustee(s)
1 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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 Human Resources
- Provides Services
Where the charity operates:
- Herefordshire
- Monmouthshire
Governance
Registration history:
- 16 April 1994: Standard registration
Organisation type:
Other
Other names:
- LLANGROVE LEAPFROGS (Working name)
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
- Internal charity financial controls 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
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 | ||||
|---|---|---|---|---|---|---|---|---|
| Andrew Heal | Chair | 01 November 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £126.32k | £104.24k | £136.26k | £123.20k | £78.48k | |
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Total expenditure | £122.02k | £102.65k | £149.37k | £119.00k | £92.66k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | 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 2023 | 05 March 2025 | 248 days late | |
| Accounts and TAR | 31 August 2023 | 05 March 2025 | 248 days late | Download Open in new window |
| Annual return | 31 August 2022 | 05 March 2025 | 614 days late | |
| Accounts and TAR | 31 August 2022 | 05 March 2025 | 614 days late | Download Open in new window |
| Annual return | 31 August 2021 | 28 October 2022 | 120 days late | |
| Accounts and TAR | 31 August 2021 | 28 October 2022 | 120 days late | Download Open in new window |
| Annual return | 31 August 2020 | 04 March 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | 04 March 2021 | On Time | Download Open in new window |
| Annual return | 31 August 2019 | 05 November 2020 | 128 days late | |
| Accounts and TAR | 31 August 2019 | 05 November 2020 | 128 days late | Download Open in new window |