CLOPTON NURSERY TRUST
Charity number: 1060253
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To advance the education of children under the statutory school age, and provide out of school hours daily care facilities for pupils of the Thomas Jolyffe Primary School.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £493,556
Total expenditure: £455,902
Total income includes £40,000 from 1 government grant(s)
People
4 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Warwickshire
Governance
Registration history:
- 20 January 1997: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
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
- Financial reserves 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
- 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 | ||||
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| Hannah Alexander | Chair | 06 December 2018 |
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| Michelle Monkton | Trustee | 01 March 2021 |
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| Peter Hopkins | Trustee | 01 March 2021 |
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| Helen Dunnico | Trustee | 06 December 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £373.89k | £373.35k | £366.83k | £366.83k | £493.56k | |
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Total expenditure | £340.90k | £380.99k | £363.12k | £353.37k | £455.90k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | £10.00k | £40.00k |
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 | 24 May 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 24 May 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 08 June 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 08 June 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 20 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 20 June 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 27 May 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | 27 May 2021 | On Time | Download Open in new window |
| Annual return | 31 August 2019 | 23 May 2020 | On Time | |
| Accounts and TAR | 31 August 2019 | 23 May 2020 | On Time | Download Open in new window |