ODIHAM PRE-SCHOOL (LEAPFROGS)

Charity number: 1060119
Charity reporting is up to date (36 days late)

Charity overview

Activities - how the charity spends its money

Odiham Community Pre-School is a small, friendly, non-profit childcare group for children aged 2 to 5 years. We are open 5 days a week, 38 weeks of the year. We have a wonderful team of caring, friendly staff all qualified to NVQ3 and above, everyone is first aid trained and DBS-checked. With a high adult-to-child ratio we are able to help each child develop to their full potential.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £183,275
Total expenditure: £187,242

Total income includes £129,098 from 14 government grant(s)

People

4 Trustee(s)

8 Volunteer(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

One or more trustees receive 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
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 13 January 1997: Standard registration
Organisation type:
Other
Other names:
  • ODHIAM PRE-SCHOOL (Working name)
  • ODIHAM COMMUNITY PRE-SCHOOL (Previous name)
  • ODIHAM COMMUNITY PRE-SCHOOL PLAYGROUP (Previous name)
Gift aid:
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • 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
  • Volunteer management
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Campbell Trustee 30 April 2024
None on record
Jonathan Simon Telford Trustee 23 June 2020
None on record
Lynne Parker Trustee 23 June 2020
None on record
Tracy Bodimeade Trustee 01 September 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 £162.08k £185.93k £191.07k £193.87k £183.28k
Total expenditure £155.79k £169.51k £185.55k £187.12k £187.24k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £110.52k £142.88k £138.67k £130.01k £129.10k

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 2023 05 August 2024 36 days late
Accounts and TAR 31 August 2023 05 August 2024 36 days late Download Open in new window
Annual return 31 August 2022 23 June 2023 On Time
Accounts and TAR 31 August 2022 23 June 2023 On Time Download Open in new window
Annual return 31 August 2021 27 June 2022 On Time
Accounts and TAR 31 August 2021 27 June 2022 On Time Download Open in new window
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 25 June 2020 On Time
Accounts and TAR 31 August 2019 25 June 2020 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 8 OCTOBER 1996

Charitable objects

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

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
Odiham Pre School
Recreation Road
Odiham
Hook
RG29 1NU
Phone:
01256701471
Email:
mail@leapfrogs-odiham.org.uk
Website:

www.leapfrogs-odiham.org.uk Open in new window