HOLY TRINITY PLAYGROUP (ASHBY DE-LA-ZOUCH)

Charity number: 1039542
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Holy Trinity Playgroup is an Ofsted Registered pre-school playgroup (Ofsted No 226211), operating from Holy Trinity Church Hall, Ashby de la Zouch. We aim to provide education and training for children aged 2 years up to school age from the local area in a welcoming and stimulating environment. There is mix of government funded and fee paying children.

Income and expenditure

Data for financial year ending 31 August 2025

Total income: £202,256
Total expenditure: £197,904

Total income includes £168,490 from 1 government grant(s)

People

8 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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Leicester City
  • Leicestershire

Governance

Registration history:
  • 19 July 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
  • Financial reserves policy and procedures
  • Internal charity financial controls 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 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Louise Bailey Chair 17 February 2023
None on record
Hazel Blockley Trustee 24 February 2026
None on record
Polly Farley Trustee 05 February 2026
None on record
Amy Staley Trustee 07 October 2024
None on record
Yuk Yee Tsui Trustee 13 March 2024
None on record
Kendal Reynolds-Khan Trustee 13 March 2024
None on record
CHARLOTTE CONIBEAR Trustee 01 September 2018
None on record
Jane Newborough Trustee 16 November 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2021 31/08/2022 31/08/2023 31/08/2024 31/08/2025
Total gross income £152.67k £159.61k £154.26k £191.22k £202.26k
Total expenditure £136.13k £146.53k £162.22k £175.12k £197.90k
Income from government contracts N/A N/A N/A £151.86k N/A
Income from government grants £5.24k N/A £118.31k N/A £168.49k

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 2025 13 March 2026 On time
Accounts and TAR 31 August 2025 13 March 2026 On time Download Open in new window
Annual return 31 August 2024 27 June 2025 On time
Accounts and TAR 31 August 2024 27 June 2025 On time Download Open in new window
Annual return 31 August 2023 12 September 2024 74 days late
Accounts and TAR 31 August 2023 12 September 2024 74 days late Download Open in new window
Annual return 31 August 2022 15 September 2023 77 days late
Accounts and TAR 31 August 2022 15 September 2023 77 days late Download Open in new window
Annual return 31 August 2021 07 July 2022 7 days late
Accounts and TAR 31 August 2021 07 July 2022 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.

CONSTITUTION ADOPTED 20 JUNE1994 AS AMENDED BY SCHEME DATED 15 NOV 2017

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:
Holy Trinity Church Hall
Churchside Walk
ASHBY-DE-LA-ZOUCH
Leicestershire
LE65 2FG
Phone:
01530563045
Email:
info@holytrinityplaygroup.org.uk
Website:

www.holytrinityplaygroup.org.uk Open in new window