YOUTH CENTRE PLAYGROUP (LYMINGTON)
Charity number: 1037833
Charity reporting is up to date (4 days late)
Charity overview
Activities - how the charity spends its money
Pre-school for children aged 2yrs - 4yrs 11mths offering day care and education
Income and expenditure
Data for financial year ending 31 May 2024
Total income: £116,589
Total expenditure: £151,705
Total income includes £100,689 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
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
Where the charity operates:
- Hampshire
Governance
Registration history:
- 24 May 1994: Standard registration
Organisation type:
Other
Other names:
- PENNINGTON VILLAGE PRESCHOOL (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
- Conflicting interests
- Financial reserves 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
- 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Chelsea Lambert | Trustee | 15 March 2024 |
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| Fiona Newland | Trustee | 01 November 2023 |
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| Eleanor Hurford | Trustee | 01 January 2023 |
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| Katie Deller | Trustee | 03 November 2022 |
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Financial history
Financial period end date
| Income / Expenditure | 31/05/2020 | 31/05/2021 | 31/05/2022 | 31/05/2023 | 31/05/2024 | ||
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Total gross income | £92.00k | £156.55k | £164.82k | £156.93k | £116.59k | |
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Total expenditure | £104.00k | £141.07k | £152.64k | £151.89k | £151.71k | |
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Income from government contracts | £81.00k | £140.93k | £143.75k | N/A | £100.69k | |
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Income from government grants | N/A | N/A | N/A | £450 | 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 May 2024 | 04 April 2025 | 4 days late | |
| Accounts and TAR | 31 May 2024 | 04 April 2025 | 4 days late | Download Open in new window |
| Annual return | 31 May 2023 | 20 June 2024 | 81 days late | |
| Accounts and TAR |
31 May 2023
(These accounts |
16 May 2024 | 46 days late | Download Open in new window |
| Annual return | 31 May 2022 | 30 March 2023 | On Time | |
| Accounts and TAR | 31 May 2022 | 30 March 2023 | On Time | Download Open in new window |
| Annual return | 31 May 2021 | 30 March 2022 | On Time | |
| Accounts and TAR | 31 May 2021 | 30 March 2022 | On Time | Download Open in new window |
| Annual return | 31 May 2020 | 03 March 2021 | On Time | |
| Accounts and TAR | 31 May 2020 | 03 March 2021 | On Time | Download Open in new window |