PAPPLEWICK PRE-SCHOOL GROUP

Charity number: 1042848
Charity reporting is up to date (32 days late)

Charity overview

Activities - how the charity spends its money

Pre-school Group

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £106,000
Total expenditure: £131,000

Total income includes £77,000 from 1 government grant(s)

People

6 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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Nottinghamshire

Governance

Registration history:
  • 20 December 1994: Standard registration
Organisation type:
Other
Other names:
  • PAPPLEWICK PLAYGROUP (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Melanie Ashley Chair 03 November 2015
None on record
Rachael Nayar Trustee 18 November 2021
None on record
Kim Beard Trustee 18 November 2021
None on record
Kirsty Gibbs Trustee 18 November 2021
None on record
Lindsay Tebbutt Trustee 06 November 2019
None on record
Sarah Dillon Trustee 03 November 2015
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 £113.45k £160.50k £155.86k £117.82k £106.00k
Total expenditure £107.47k £120.13k £136.45k £142.47k £131.00k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £125.86k £129.93k £103.00k £77.00k

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 01 August 2025 32 days late
Accounts and TAR 31 August 2024 01 August 2025 32 days late Download Open in new window
Annual return 31 August 2023 20 March 2024 On time
Accounts and TAR 31 August 2023 20 March 2024 On time Download Open in new window
Annual return 31 August 2022 01 June 2023 On time
Accounts and TAR 31 August 2022 01 June 2023 On time Download Open in new window
Annual return 31 August 2021 20 April 2022 On time
Accounts and TAR 31 August 2021 20 April 2022 On time Download Open in new window
Annual return 31 August 2020 19 April 2021 On time
Accounts and TAR 31 August 2020 19 April 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.

CONSTITUTION ADOPTED22 FEBRUARY 1994 AS AMENDED 27 SEPTEMBER 1996

Charitable objects

TO ADVANCE 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.

NOT DEFINED

Contact information

Address:
Papplewick & Linby Village Hall
17 Linby Lane
Papplewick
NOTTINGHAM
NG15 8FB
Phone:
01159634913
Email:
papplewickpreschool@gmail.com
Website:

www.papplewickpreschool.co.uk Open in new window