BOUGHTON MONCHELSEA PLAYGROUP ASSOCIATION
Charity number: 1037839
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Looking after pre-school aged children
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £291,269
Total expenditure: £273,461
People
6 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 Services
Where the charity operates:
- Kent
Governance
Registration history:
- 24 May 1994: Standard registration
Organisation type:
Other
Other names:
No other names
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
- 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Marian Redfearn | Chair | 08 February 2023 |
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| Alex Geeves | Trustee | 26 February 2025 |
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| Samantha Sealey | Trustee | 12 November 2024 |
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| Lucy Cokell | Trustee | 07 February 2024 |
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| Rebecca Krousti | Trustee | 07 February 2024 |
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| SARA SKINNER | Trustee | 26 January 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
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Total gross income | £187.78k | £208.00k | £231.58k | £293.20k | £291.27k | |
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Total expenditure | £181.74k | £199.34k | £227.98k | £257.38k | £273.46k | |
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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 July 2024 | 11 March 2025 | On Time | |
| Accounts and TAR | 31 July 2024 | 11 March 2025 | On Time | Download Open in new window |
| Annual return | 31 July 2023 | 10 April 2024 | On Time | |
| Accounts and TAR | 31 July 2023 | 10 April 2024 | On Time | Download Open in new window |
| Annual return | 31 July 2022 | 16 February 2023 | On Time | |
| Accounts and TAR | 31 July 2022 | 14 February 2023 | On Time | Download Open in new window |
| Annual return | 31 July 2021 | 02 February 2022 | On Time | |
| Accounts and TAR | 31 July 2021 | 03 February 2022 | On Time | Download Open in new window |
| Annual return | 31 July 2020 | 07 February 2021 | On Time | |
| Accounts and TAR | 31 July 2020 | 01 February 2021 | On Time | Download Open in new window |