LORDSWOOD COMMUNITY PLAYGROUP

Charity Number: 1042614
Charity reporting is up to date (87 days late)

Charity overview

Activities - how the charity spends its money

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE AND ENCOURAGE PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £270,727
Total expenditure: £246,806

Total income includes £222,143 from 1 government contract(s)

People

8 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:
  • Southampton City

Governance

Registration history:
  • 06 December 1994: Standard registration
  • 09 May 2010: Removed (Does not operate)
  • 25 May 2012: 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
  • Campaigns and political activity 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Karen Morris Chair 11 July 2012
None on record
Kate Louise Stala Trustee 27 February 2023
None on record
Samantha Petrie Trustee 27 February 2023
None on record
Rachel Davis Trustee 28 February 2022
LORDSWOOD RESIDENTS AND COMMUNITY ASSOCIATION
Received: On time
Laura Chalke Trustee 28 February 2022
HOLLYBROOK SCHOOLS ASSOCIATION
Received: On time
Emily Bryant Trustee 01 February 2021
None on record
Rebecca Hounsell Trustee 01 February 2021
None on record
Chris Blake Trustee 09 January 2015
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 £181.22k £187.54k £217.39k £252.76k £270.73k
Total expenditure £172.49k £183.67k £206.42k £247.78k £246.81k
Income from government contracts £147.68k £168.88k £186.23k £174.22k £222.14k
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 September 2024 87 days late
Accounts and TAR 31 August 2023 25 September 2024 87 days late Download Open in new window
Annual return 31 August 2022 17 May 2023 On Time
Accounts and TAR 31 August 2022 17 May 2023 On Time Download Open in new window
Annual return 31 August 2021 23 June 2022 On Time
Accounts and TAR 31 August 2021 23 June 2022 On Time Download Open in new window
Annual return 31 August 2020 11 December 2020 On Time
Accounts and TAR 31 August 2020 11 December 2020 On Time Download Open in new window
Annual return 31 August 2019 12 June 2020 On Time
Accounts and TAR 31 August 2019 12 June 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 07/10/1994 AS AMENDED ON 15/01/2016

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS

Area of benefit

The area the charity can operate in, as set out in its governing document.

IN PRACTICE - LORDSWOOD, SOUTHAMPTON

Contact information

Address:
25 Gannet Close
Southampton
SO16 8ET
Phone:
07540393917
Email:
LORDSWOOD-PRESCHOOL@HOTMAIL.COM
Website:

No information available