MODBURY PRE-SCHOOL

Charity number: 1039616
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Modbury Pre-school and School's Out offers childcare for pre-school children from the ages of 2-5 years during the core day, then for children from 3-11 for wrap-around care and holiday club. The Pre-school operates five days a week in term for 50 weeks of the year and is in a dedicated classroom on the site of Modbury Primary School.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £176,226
Total expenditure: £158,017

People

6 Trustee(s)

8 Volunteer(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
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Devon

Governance

Registration history:
  • 28 July 1994: Standard registration
Organisation type:
Other
Other names:
  • MODBURY PRE-SCHOOL (Working name)
  • MODBURY 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
  • Financial reserves policy and procedures
  • Internal charity financial controls 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Adrian Atkinson Chair 02 November 2022
None on record
Samantha Warner Trustee 20 November 2024
None on record
Heather Francis Trustee 20 October 2024
None on record
Rachel Hart Trustee 23 November 2022
None on record
Victoria Perry Trustee 02 November 2022
None on record
Danielle Light Trustee 05 September 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £128.60k £155.60k £145.42k £139.35k £176.23k
Total expenditure £120.93k £153.02k £141.44k £161.64k £158.02k
Income from government contracts N/A £49.73k N/A N/A N/A
Income from government grants £76.56k N/A £90.16k 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 2023 22 May 2024 On Time
Accounts and TAR 31 August 2023 22 May 2024 On Time Download Open in new window
Annual return 31 August 2022 28 September 2023 90 days late
Accounts and TAR 31 August 2022 28 September 2023 90 days late Download Open in new window
Annual return 31 August 2021 28 June 2022 On Time
Accounts and TAR 31 August 2021 28 June 2022 On Time Download Open in new window
Annual return 31 August 2020 28 June 2021 On Time
Accounts and TAR 31 August 2020 28 June 2021 On Time Download Open in new window
Annual return 31 August 2019 27 January 2020 On Time
Accounts and TAR 31 August 2019 27 January 2020 On Time 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 7 JULY 1994 AS AMENDED 23 OCTOBER 2008

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE BY (A) PROVIDING SAFE AND SATISFYING GROUP PLAY, IN WHICH PARENTS HAVE THE RIGHT TO TAKE PART (B) ENCOURAGING OTHER CHARITABLE ACTIVITIES THROUGH WHICH PARENTS MAY HELP THE CHILDREN (C) FURTHERING THE AIMS 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:
Modbury Preschool
Barrack Road
Modbury
IVYBRIDGE
Devon
PL21 0RB
Phone:
01548831477
Email:
modburypreschool@hotmail.co.uk
Website:

http://www.modbury-preschool.org.uk Open in new window