HEMPSTED PLAYGROUP

Charity number: 1041556
Charity reporting is up to date (61 days late)

Charity overview

Activities - how the charity spends its money

Provide sessional daycare for children from 2 years 9 months up to statutory school age.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £97,711
Total expenditure: £77,855

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:
  • Gloucestershire

Governance

Registration history:
  • 19 October 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
  • Investment
  • 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
  • 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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paula Overthrow Chair 15 July 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £65.68k £71.17k £71.78k £93.33k £97.71k
Total expenditure £58.12k £40.50k £81.69k £80.71k £77.86k
Income from government contracts N/A N/A N/A £83.39k £81.25k
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 March 2024 02 April 2025 61 days late
Accounts and TAR 31 March 2024 20 March 2025 48 days late Download Open in new window
Annual return 31 March 2023 19 June 2024 140 days late
Accounts and TAR 31 March 2023 19 June 2024 140 days late Download Open in new window
Annual return 31 March 2022 10 October 2023 252 days late
Accounts and TAR 31 March 2022

(These accounts
have been qualified)

10 October 2023 252 days late Download Open in new window
Annual return 31 March 2021 06 January 2023 340 days late
Accounts and TAR 31 March 2021

(These accounts
have been qualified)

20 June 2024 871 days late Download Open in new window
Annual return 31 March 2020 25 February 2021 25 days late
Accounts and TAR 31 March 2020 25 February 2021 25 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
c/o Hempsted Primary School
St.Swithuns Road
Hempsted
Gloucester
GL2 5LH
Phone:
01452 500040