MACHYNLLETH COMMUNITY CHILDREN'S PROJECT LTD

Charity number: 1043102
Charity reporting is overdue by 16 days

Charity overview

Activities - how the charity spends its money

TO PROVIDE CHILDCARE AND EDUCATION FOR CHILDREN FROM 6 MONTHS TO 12 YEARS THROUGH OUR DAY NURSERY AND AFTERSCHOOL CLUB.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £335,086
Total expenditure: £332,235

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
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Ceredigion
  • Gwynedd
  • Powys

Governance

Registration history:
  • 05 January 1995: Standard registration
Organisation type:
Charitable company
Other names:
  • MACHYNLLETH COMMUNITY CHILDRENS (Working name)
  • MEITHRINFA GYMUNEDOL MACHYNLLETH COMMUNITY NURSERY LTD (Previous name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Inspectorate Wales (CIW)
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
  • Investing charity funds policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Catrin Cullen Trustee 16 May 2022
None on record
Kristina Vince-Holt Trustee 16 May 2022
None on record
Sarah Tack Trustee 15 December 2021
None on record
Jacqueline Lambourne Trustee 25 August 2021
None on record
Iona Sawtell Trustee 13 April 2019
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 £200.39k £211.82k £251.85k £325.34k £335.09k
Total expenditure £201.66k £199.00k £247.27k £299.77k £332.24k
Income from government contracts £35.14k £54.48k £19.57k £18.26k £26.25k
Income from government grants £35.14k £27.73k £22.57k £19.81k £17.66k

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 Overdue Charity reporting is overdue by 16 days
Accounts and TAR 31 August 2024 Overdue Charity reporting is overdue by 16 days
Annual return 31 August 2023 05 June 2024 On Time
Accounts and TAR 31 August 2023 27 June 2024 On Time Download Open in new window
Annual return 31 August 2022 11 May 2023 On Time
Accounts and TAR 31 August 2022 11 May 2023 On Time Download Open in new window
Annual return 31 August 2021 01 June 2022 On Time
Accounts and TAR 31 August 2021 01 June 2022 On Time Download Open in new window
Annual return 31 August 2020 22 March 2021 On Time
Accounts and TAR 31 August 2020 22 March 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
MACHYNLLETH COMMUNITY
TY MELFED
CRAIGFRYN
MACHYNLLETH
SY20 8JB
Phone:
01654702607