CLANFIELD COMMUNITY PRE-SCHOOL

Charity number: 1037900
Charity reporting is up to date (39 days late)

Charity overview

Activities - how the charity spends its money

Community Pre-school catering for children aged 2 years to school entry. Operating mainly during term time with holiday activities if required

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £216,130
Total expenditure: £181,344

Total income includes £182,576 from 1 government grant(s)

People

4 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
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 25 May 1994: Standard registration
Organisation type:
Other
Other names:
  • FUNTIME COMMUNITY PLAYGROUP (Previous 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
  • 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
  • Volunteer management
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Katherine Ann Blake Chair 03 December 2025
None on record
Jessica Wood Trustee 01 May 2025
None on record
Andrew Mealey Trustee 18 July 2022
None on record
Rebecca Lumb Trustee 29 April 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £167.35k £50.00k £123.00k £148.74k £216.13k
Total expenditure £156.24k £51.00k £152.00k £152.08k £181.34k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £146.67k £1.00k £94.00k £124.42k £182.58k

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 2024 08 August 2025 39 days late
Accounts and TAR 31 August 2024 08 August 2025 39 days late Download Open in new window
Annual return 31 August 2023 30 June 2024 On time
Accounts and TAR 31 August 2023 30 June 2024 On time Download Open in new window
Annual return 31 August 2022 20 March 2023 On time
Accounts and TAR 31 August 2022 20 March 2023 On time Download Open in new window
Annual return 31 August 2021 30 June 2022 On time
Accounts and TAR 31 August 2021 30 June 2022 On time Download Open in new window
Annual return 31 August 2020 07 July 2021 7 days late
Accounts and TAR 31 August 2020 07 July 2021 7 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 dated 29 October 2014

Charitable objects

The aims of the Pre-school are to enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups and by: (a) offering appropriate play, education and care facilities, family learning and extended hours groups, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability; (b) encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs in the local areas; (c) Instigating and adhering to and furthering the aims and objects of the Pre-school Learning Alliance.

Area of benefit

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

NOT DEFINED

Contact information

Address:
Clanfield Community Pre-School
Green Lane
Clanfield
WATERLOOVILLE
Hampshire
PO8 0JU
Phone:
07539 796455
Email:
committee@clanfieldcommunitypreschool.co.uk
Website:

www.clanfieldcommunitypreschool.co.uk Open in new window