OPENWOODGATE PRE-SCHOOL

Charity Number: 1040737
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Openwoodgate Pre-school is a community based Pre-school in Openwoodgate, Belper. Pre-school care and education is provided by our team of Early Years Workers in St Mark's Church Hall. The group is regulated by Ofsted and is a registered charity.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £130,909
Total expenditure: £120,301

Total income includes £99,428 from 1 government contract(s)

People

14 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

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 10 September 1994: Standard registration
  • 17 June 2024: Funds received from 1031685 HORSLEY WOODHOUSE PRE SCHOOL PLAYGROUP
Organisation type:
Other
Other names:
  • OPENWOODGATE 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
  • Conflicting interests
  • 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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Michelle Pickering Chair 30 March 2023
None on record
Lauren Leighton Trustee 22 October 2024
None on record
Lucy Spencer Trustee 22 October 2024
None on record
Abigail Spencer-Palmer Trustee 22 October 2024
None on record
Christina Mellors Trustee 22 October 2024
None on record
Rebecca Boden Trustee 22 October 2024
None on record
Abigail Sutton Treasurer Trustee 22 August 2024
None on record
Lia Clarke Trustee 16 October 2023
None on record
Laura Coope Trustee 16 October 2023
None on record
Joan Foster Trustee 14 February 2023
None on record
Lauren Adina Kerr S officer Trustee 28 September 2022
None on record
Hannah Clarke Secretary Trustee 01 October 2021
None on record
Laura Lo Bue FR officer Trustee 21 May 2021
None on record
Lucy Warren V Chair Trustee 26 September 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £85.81k £81.16k £91.54k £94.31k £130.91k
Total expenditure £78.56k £86.11k £96.62k £103.13k £120.30k
Income from government contracts £73.86k N/A N/A £62.50k £99.43k
Income from government grants N/A N/A £500 £1.00k 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 11 June 2025 On Time
Accounts and TAR 31 August 2024 11 June 2025 On Time Download Open in new window
Annual return 31 August 2023 07 June 2024 On Time
Accounts and TAR 31 August 2023 07 June 2024 On Time Download Open in new window
Annual return 31 August 2022 15 May 2023 On Time
Accounts and TAR 31 August 2022 15 May 2023 On Time Download Open in new window
Annual return 31 August 2021 23 May 2022 On Time
Accounts and TAR 31 August 2021 23 May 2022 On Time Download Open in new window
Annual return 31 August 2020 27 May 2021 On Time
Accounts and TAR 31 August 2020 27 May 2021 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.

SCHEME DATED 22 MAY 2015 AS AMENDED ON 23 MAY 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:
Openwoodgate Pre School
Openwoodgate
BELPER
Derbyshire
DE56 0SD
Phone:
07843442690
Email:
info@openwoodgatepreschool.co.uk
Website:

www.openwoodgatepreschool.co.uk Open in new window