BOLSOVER FIRST STEPS PRE-SCHOOL LEARNING ALLIANCE

Charity Number: 1040069
Charity reporting is up to date (5 days late)

Charity overview

Activities - how the charity spends its money

pre-school/ providing care and education for up to 24 children aged between 2 to 5 years on any one session. operates from community building serving bolsover and local area, HAS BEEN IN EXISTANCE FOR OVER 40 YEARS

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £115,159
Total expenditure: £118,647

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 Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 10 August 1994: Standard registration
Organisation type:
Other
Other names:
  • BOLSOVER FIRST STEPS PRESCHOOL (Working name)
  • BOLSOVER 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
  • 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

2 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
michelle smith Trustee 01 September 2012
None on record
CAROL BRITLAND Trustee
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 £88.44k £78.89k £79.56k £106.87k £115.16k
Total expenditure £83.41k £78.27k £79.12k £99.11k £118.65k
Income from government contracts N/A N/A N/A N/A N/A
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 2023 25 June 2024 On Time
Accounts and TAR 31 August 2023 05 July 2024 5 days late Download Open in new window
Annual return 31 August 2022 26 June 2023 On Time
Accounts and TAR 31 August 2022 03 July 2023 3 days late Download Open in new window
Annual return 31 August 2021 29 June 2022 On Time
Accounts and TAR 31 August 2021 29 June 2022 On Time Download Open in new window
Annual return 31 August 2020 29 June 2021 On Time
Accounts and TAR 31 August 2020 07 July 2021 7 days late Download Open in new window
Annual return 31 August 2019 26 June 2020 On Time
Accounts and TAR 31 August 2019 30 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
43 ELM STREET
HOLLINGWOOD
CHESTERFIELD
S43 2LW
Phone:
01246471523
Website:

No information available