PETERPAN PRE SCHOOL PLAYGROUP (RUNWELL)

Charity Number: 1048234
Charity reporting is up to date (227 days late)

Charity overview

Activities - how the charity spends its money

Provides pre-school facilities and services for children aged between 2 years and 5 years old.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £176,177
Total expenditure: £161,280

Total income includes £151,787 from 2 government contract(s)

People

3 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
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Essex

Governance

Registration history:
  • 25 July 1995: Standard registration
Organisation type:
Other
Other names:
  • PETERPAN PLAYGROUP (RUNWELL AND WICKFORD) (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 handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Chloe Murphy Trustee 09 October 2023
None on record
Gemma Fadden Trustee 02 December 2022
None on record
Ellis Aspen Samuels Trustee 19 April 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £128.08k £149.23k £183.84k £147.30k £176.18k
Total expenditure £94.34k £140.84k £181.90k £177.81k £161.28k
Income from government contracts N/A N/A £159.96k £123.06k £151.79k
Income from government grants £112.22k 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 30 September 2023 14 March 2025 227 days late
Accounts and TAR 30 September 2023 14 March 2025 227 days late Download Open in new window
Annual return 30 September 2022 12 March 2025 591 days late
Accounts and TAR 30 September 2022 12 March 2025 591 days late Download Open in new window
Annual return 30 September 2021 01 March 2023 214 days late
Accounts and TAR 30 September 2021 01 March 2023 214 days late Download Open in new window
Annual return 30 September 2020 20 April 2021 On Time
Accounts and TAR 30 September 2020 20 April 2021 On Time Download Open in new window
Annual return 30 September 2019 30 November 2020 123 days late
Accounts and TAR 30 September 2019 30 November 2020 123 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 17/01/1990 AS AMENDED ON 05/04/2011

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.

IMMEDIATE SURROUNDING AREA OF WICKFORD AND RUNWELL

Contact information

Address:
Peter Pan Preschool
Market Road
WICKFORD
Essex
Phone:
07796122102
Email:
peterpanpreschool@live.co.uk
Website:

https://www.facebook.com/peterpanpreschoolwickford/ Open in new window