HOPSCOTCH NURSERY

Charity Number: 1036655
Removed charity

Charity overview

Activities - how the charity spends its money

We are a Day care nursery setting providing educational learning, play facilities and care during term times for children aged from 30 months old based in the grounds of the local primary school.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £146,231
Total expenditure: £178,337

Total income includes £51,265 from 1 government contract(s) and £26,115 from 6 government grant(s)

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:
  • Monmouthshire

Governance

Registration history:
  • 19 April 1994: Standard registration
  • 03 January 2024: Funds received from 1193495 CHEPSTOW LEISURE CENTRE PLAYGROUP
  • 18 July 2024: Funds transferred to 1203048 HOPSCOTCH NURSERY
  • 18 July 2024: Removed (Funds transferred (incor))
Organisation type:
Other
Other names:
  • GILWERN PRE SCHOOL PLAYGROUP (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

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 £75.80k £70.06k £100.35k £113.21k £146.23k
Total expenditure £58.52k £71.15k £99.39k £117.76k £178.34k
Income from government contracts £40.51k £20.21k £25.87k £33.82k £51.27k
Income from government grants £5.26k £21.26k £31.01k £22.27k £26.12k

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 02 May 2024 On Time
Accounts and TAR 31 August 2023 31 August 2023 On Time
Annual return 31 August 2022 28 April 2023 On Time
Accounts and TAR 31 August 2022 28 April 2023 On Time
Annual return 31 August 2021 07 February 2023 222 days late
Accounts and TAR 31 August 2021 07 February 2023 222 days late
Annual return 31 August 2020 03 November 2021 126 days late
Accounts and TAR 31 August 2020 03 November 2021 126 days late
Annual return 31 August 2019 30 June 2020 On Time
Accounts and TAR 31 August 2019 30 June 2020 On Time

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 17 NOVEMBER 1993 AS AMENDED ON 08 MAR 2019

Charitable objects

THE AIM OF THE CHILDCARE PROVIDER IS TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN IN WALES, FOR THE PUBLIC BENEFIT, BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THEIR NEEDS THROUGH HIGH QUALITY CHILDCARE PROVISION.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED