MANIFOLD PRE-SCHOOL
Charity number: 1038689
Charity reporting is overdue by 537 days
Charity overview
Activities - how the charity spends its money
We are a Pre-school catering for children aged 18 months - 4 years old.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £30,216
Total expenditure: £41,781
People
1 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:
- Derbyshire
- Staffordshire
Governance
Registration history:
- 16 June 1994: Standard registration
- 30 July 2019: Funds received from 505298 WALLBRIDGE PLAYGROUP
Organisation type:
Other
Other names:
- MANIFOLD PLAYGROUP (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Social media 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
1 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| EMMA GILMAN | Trustee | 18 April 2013 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £37.88k | £27.53k | £39.19k | £42.29k | £30.22k | |
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Total expenditure | £35.23k | £27.30k | £43.95k | £43.85k | £41.78k | |
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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 August 2024 | Overdue | Charity reporting is overdue by 172 days | |
| Accounts and TAR | 31 August 2024 | Overdue | Charity reporting is overdue by 172 days | |
| Annual return | 31 August 2023 | 25 July 2024 | 25 days late | |
| Accounts and TAR | 31 August 2023 | Overdue | Charity reporting is overdue by 537 days | |
| Annual return | 31 August 2022 | 28 June 2023 | On time | |
| Accounts and TAR | 31 August 2022 | 28 June 2023 | On time | Download Open in new window |
| Annual return | 31 July 2021 | 31 May 2022 | On time | |
| Accounts and TAR |
31 July 2021
(These accounts |
31 May 2022 | On time | Download Open in new window |
| Annual return | 31 July 2020 | 23 March 2021 | On time | |
| Accounts and TAR | 31 July 2020 | 23 March 2021 | On time | Download Open in new window |