WINFRITH PLAYGROUP
Charity number: 1039614
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
EDUCATION FOR CHILDREN AGE 2 TO 5 YEARS.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £99,700
Total expenditure: £103,957
Total income includes £70,044 from 18 government contract(s)
People
3 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
Main way of carrying out purposes is grant making
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
- People With Disabilities
How the charity helps:
- Provides Services
Where the charity operates:
- Dorset
Governance
Registration history:
- 21 July 1994: Standard registration
- 09 September 2011: Removed (Does not operate)
- 27 February 2013: Re-registered
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
- 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
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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Sarah Harding | Trustee | 26 February 2020 |
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| Laura Sealey | Trustee | 26 February 2020 |
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| Joy Allan | Trustee | 23 September 2004 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £44.14k | £57.01k | £64.33k | £88.58k | £99.70k | |
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Total expenditure | £49.47k | £46.28k | £69.26k | £77.12k | £103.96k | |
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Income from government contracts | £28.94k | N/A | N/A | N/A | £70.04k | |
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Income from government grants | N/A | N/A | £6.77k | N/A | £0 |
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 2023 | 20 May 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 20 May 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 20 May 2024 | 325 days late | |
| Accounts and TAR | 31 August 2022 | 20 May 2024 | 325 days late | Download Open in new window |
| Annual return | 31 August 2021 | 27 September 2022 | 89 days late | |
| Accounts and TAR | 31 August 2021 | 27 September 2022 | 89 days late | Download Open in new window |
| Annual return | 31 August 2020 | 21 September 2022 | 448 days late | |
| Accounts and TAR | 31 August 2020 | 29 September 2022 | 456 days late | Download Open in new window |
| Annual return | 31 August 2019 | 10 December 2019 | On Time | |
| Accounts and TAR | 31 August 2019 | 10 December 2019 | On Time | Download Open in new window |