POLLINGTON-CUM-BALNE PRE-SCHOOL

Charity number: 1046836
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Enhance the development and learning of pre-school children between the ages of 2 and 5 in a challenging and rewarding environment. Through play we foster independence and self help skills, setting strong foundations for life long learning.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £475,705
Total expenditure: £436,742

People

5 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 Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 31 May 1995: Standard registration
Organisation type:
Other
Other names:
  • POLLINGTON CUM-BALNE 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 policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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
Charlotte Dean Chair 17 July 2017
None on record
Jennifer Whitaker Trustee 01 February 2021
None on record
BILLY DELL Trustee 24 June 2019
None on record
Sarah Jones Trustee 17 July 2017
None on record
Laura Greaves Trustee 17 July 2017
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 £220.06k £257.88k £332.48k £378.97k £475.71k
Total expenditure £233.74k £252.80k £324.71k £369.70k £436.74k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £11.20k £4.50k £3.50k 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 05 June 2025 On time
Accounts and TAR 31 August 2024 05 June 2025 On time Download Open in new window
Annual return 31 August 2023 11 March 2025 254 days late
Accounts and TAR 31 August 2023 11 March 2025 254 days late Download Open in new window
Annual return 31 August 2022 11 March 2025 620 days late
Accounts and TAR 31 August 2022 11 March 2025 620 days late Download Open in new window
Annual return 31 August 2021 11 March 2025 985 days late
Accounts and TAR 31 August 2021 11 March 2025 985 days late Download Open in new window
Annual return 31 August 2020 14 March 2025 1353 days late
Accounts and TAR 31 August 2020 03 March 2025 1342 days late 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 19/10/1993 AS AMENDED ON 11/01/1995 AS AMENDED ON 20/12/2011 AS AMENDED ON 01/06/2012 AS AMENDED BY SCHEME DATED 15 NOV 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:
March House
Heck & Pollington Lane
Pollington
GOOLE
DN14 0BA
Phone:
01405869498
Email:
info@pollingtonpreschool.com
Website:

www.pollingtonpreschool.com Open in new window