WEST HALLAM VILLAGE PRE SCHOOL PRE-SCHOOL

Charity number: 1049840
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To enhance the development and education of pre-school aged children.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £169,077
Total expenditure: £161,921

Total income includes £121,834 from 1 government contract(s) and £300 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

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 13 October 1995: Standard registration
Organisation type:
Other
Other names:
  • WEST HALLAM VILLAGE PRE SCHOOL PLAY GROUP (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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Laura Jayne McGuinn Chair 06 December 2023
None on record
Jessica Stevens Trustee 07 December 2025
None on record
Amy Bucklow Trustee 10 July 2025
None on record
Sarah Willetts Trustee 08 July 2025
None on record
Charlotte Curtis Trustee 16 May 2023
None on record
Laura Gadsby Trustee 14 January 2020
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £102.74k £131.00k £145.62k £151.02k £169.08k
Total expenditure £96.10k £124.61k £159.33k £139.53k £161.92k
Income from government contracts £70.01k £98.20k £104.48k £105.88k £121.83k
Income from government grants £600 £500 £700 £500 £300

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 30 June 2025 On time
Accounts and TAR 31 August 2024 30 June 2025 On time
Annual return 31 August 2023 25 June 2024 On time
Accounts and TAR 31 August 2023 25 June 2024 On time
Annual return 31 August 2022 26 June 2023 On time
Accounts and TAR 31 August 2022 26 June 2023 On time
Annual return 31 August 2021 27 June 2022 On time
Accounts and TAR 31 August 2021 27 June 2022 On time
Annual return 31 August 2020 24 June 2021 On time
Accounts and TAR 31 August 2020 24 June 2021 On time
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 1974 AS AMENDED 20 JANUARY 1995

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF THE 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:
West Hallam Village Pre-School
Scargill CE Primary School
Beech Lane
West Hallam
ILKESTON
DE7 6GU
Phone:
07905072997
Email:
info@westhallamvillagepreschool.co.uk
Website:

www.westhallamvillagepreschool.co.uk Open in new window