HOLMHIRST PRE-SCHOOL

Charity number: 1054785
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Delivering Pre School Education

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £98,579
Total expenditure: £77,080

Total income includes £91,036 from 1 government grant(s)

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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Barnsley
  • Derbyshire
  • Doncaster
  • Rotherham
  • Sheffield City

Governance

Registration history:
  • 24 April 1996: Standard registration
  • 22 November 2023: Funds received from 1041129 GREENHILL PLAYSCHOOL
  • 14 November 2024: Funds received from 1037932 ST CHAD'S PRE-SCHOOL (SHEFFIELD)
Organisation type:
Other
Other names:
  • HOLMHIRST PRE-SCHOOL 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 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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Charlotte Simpson Li Trustee 24 January 2023
None on record
Katharine Leonard Trustee 18 January 2023
None on record
Hannah Peel Trustee 14 October 2022
None on record
Lyndsey Shaw Trustee 14 January 2021
None on record
Wendy Hocking Trustee
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 £66.30k £53.14k £49.89k £86.40k £98.58k
Total expenditure £66.30k £68.33k £64.28k £65.46k £77.08k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £62.35k N/A £46.46k £74.83k £91.04k

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 16 January 2025 On time
Accounts and TAR 31 August 2024 16 January 2025 On time Download Open in new window
Annual return 31 August 2023 22 November 2023 On time
Accounts and TAR 31 August 2023 22 November 2023 On time Download Open in new window
Annual return 31 August 2022 16 March 2023 On time
Accounts and TAR 31 August 2022 16 March 2023 On time Download Open in new window
Annual return 31 August 2021 21 March 2022 On time
Accounts and TAR 31 August 2021 21 March 2022 On time Download Open in new window
Annual return 31 August 2020 10 March 2021 On time
Accounts and TAR 31 August 2020 10 March 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 ADOPTED 13 MARCH 1996 AS AMENDED 2 OCTOBER 1997.

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.

NOT DEFINED

Contact information

Address:
WOODSEATS METHODIST CHURCH
HOLMHIRST ROAD
SHEFFIELD
S8 0GU
Phone:
01144534716
Email:
holmhirst.preschool@yahoo.co.uk
Website:

No information available