HATFIELD BROAD OAK UNDER 5S

Charity number: 291814
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hatfield Broad Oak Under 5s provides high quality care and education for pre school children: we aim to work in partnership with parents to help children to learn and develop; to add to the life and well-being of our local community; and to offer children and their parents a service that promotes equality and values diversity.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £41,577
Total expenditure: £42,586

Total income includes £21,155 from 1 government grant(s)

People

1 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 Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Essex

Governance

Registration history:
  • 12 June 1985: Standard registration
Organisation type:
Other
Other names:
  • HBO UNDER 5S (Working 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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
RONALD ANDREW WAITE Chair 06 May 2013
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 £55.35k £44.25k £39.54k £45.10k £41.58k
Total expenditure £52.12k £46.87k £38.43k £48.94k £42.59k
Income from government contracts N/A £33.04k N/A N/A N/A
Income from government grants £41.04k N/A £27.83k £29.39k £21.16k

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 30 May 2024 On Time
Accounts and TAR 31 August 2023 30 May 2024 On Time Download Open in new window
Annual return 31 August 2022 17 May 2023 On Time
Accounts and TAR 31 August 2022 17 May 2023 On Time Download Open in new window
Annual return 31 August 2021 30 June 2022 On Time
Accounts and TAR 31 August 2021 30 June 2022 On Time Download Open in new window
Annual return 31 August 2020 21 September 2021 83 days late
Accounts and TAR 31 August 2020 21 September 2021 83 days late Download Open in new window
Annual return 31 August 2019 23 June 2020 On Time
Accounts and TAR 31 August 2019 23 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 16/02/1982 AS AMENDED ON 26/03/2013

Charitable objects

TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE BY: (A) PROVIDING SAFE AND SATISFYING GROUP PLAY, IN WHICH PARENTS HAVE THE RIGHT TO TAKE PART; (B) ENCOURAGING OTHER CHARITABLE ACTIVITIES THROUGH WHICH PARENTS MAY HELP THE CHILDREN; (C) FURTHERING THE AIMS OF THE PRE-SCHOOL PLAYGROUPS ASSOCIATION.

Area of benefit

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

NOT DEFINED

Contact information

Address:
HBO Under 5s
Preschool Building
High Street
Hatfield Broad Oak
BISHOP'S STORTFORD
Hertford
Phone:
01279879138
Email:
info@hbounder5s.co.uk
Website:

hbounder5s.co.uk