BILLERICAY CATHOLIC PRE-SCHOOL

Charity number: 1037616
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PROVIDE PRE-SCHOOL FOR CHILDREN AGED 2 1/2 - 5 YEARS

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £144,500
Total expenditure: £125,180

Total income includes £92,206 from 1 government contract(s)

People

11 Trustee(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

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Essex

Governance

Registration history:
  • 18 May 1994: Standard registration
Organisation type:
Other
Other names:
  • BILLERICAY CATHOLIC PLAYGROUP (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
  • Investment
  • 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 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jennifer Godfree Trustee 22 April 2024
None on record
Marilena Luxmoore Trustee 22 April 2024
None on record
Andrew Wilson Trustee 22 April 2024
None on record
Hannah Walker Trustee 17 April 2023
None on record
Laura Thorne Trustee 15 June 2022
None on record
Kate Nolan Trustee 15 June 2022
None on record
Emily Amos Trustee 15 June 2022
None on record
Billie Foyle Trustee 22 November 2021
None on record
Thalia Beckwith Trustee 22 November 2021
None on record
Alexandra Venables Trustee 18 November 2020
None on record
Sophie Kelly Trustee 18 November 2020
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 £89.66k £82.27k £105.08k £121.38k £144.50k
Total expenditure £80.42k £78.01k £96.38k £109.43k £125.18k
Income from government contracts N/A £60.80k £48.03k £76.71k £92.21k
Income from government grants £61.01k N/A £2.31k 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 10 June 2024 On Time
Accounts and TAR 31 August 2023 18 June 2024 On Time Download Open in new window
Annual return 31 August 2022 15 June 2023 On Time
Accounts and TAR 31 August 2022 15 June 2023 On Time Download Open in new window
Annual return 31 August 2021 23 May 2022 On Time
Accounts and TAR 31 August 2021 23 May 2022 On Time Download Open in new window
Annual return 31 August 2020 30 November 2020 On Time
Accounts and TAR 31 August 2020 30 November 2020 On Time Download Open in new window
Annual return 31 August 2019 25 July 2020 25 days late
Accounts and TAR 31 August 2019 25 July 2020 25 days late 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.

SCHEME OF THE CHARITY COMMISSION 2 AUGUST 2016

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 Canon Roche Hall co The Most Holy Redeemer
21 Laindon Road
BILLERICAY
Essex
CM12 9LL
Phone:
07980411925
Email:
treasurerbcps@gmail.com
Website:

http://www.billericaycatholicpreschool.co.uk/ Open in new window