COLERIDGE PLAYGROUP
Charity Number: 294780
Charity reporting is overdue by 583 days
Charity overview
Activities - how the charity spends its money
To Provide a Preschool for children aged from 2 to school age and also to offer primary school children before and after school childcare.
Income and expenditure
Data for financial year ending 31 December 2022
Total income: £91,252
Total expenditure: £77,683
People
5 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity raises funds from the public but does not work with professional fundraisers or commercial participators.
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
Where the charity operates:
- Devon
Governance
Registration history:
- 07 July 1986: Standard registration
Organisation type:
Other
Other names:
- OTTERY ST MARY NURSERY SCHOOL ASSOCIATION (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
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 | ||||
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| Lydia Vanstone | Chair | 01 January 2013 |
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| Laura Hosking | Trustee | 30 September 2022 |
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| Rosie Barrett | Trustee | 30 September 2022 |
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| Elizabeth Bull | Trustee | 30 September 2022 |
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| Kiera Brabon | Trustee | 30 September 2020 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
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Total gross income | £52.45k | £64.41k | £98.20k | £83.79k | £91.25k | |
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Total expenditure | £52.75k | £64.02k | £91.20k | £84.35k | £77.68k | |
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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 | N/A | N/A |
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 December 2023 | Overdue | Charity reporting is overdue by 217 days | |
| Accounts and TAR | 31 December 2023 | Overdue | Charity reporting is overdue by 217 days | |
| Annual return | 31 December 2022 | 31 October 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Overdue | Charity reporting is overdue by 583 days | |
| Annual return | 31 December 2021 | 28 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 28 October 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 28 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 28 October 2021 | On Time | Download Open in new window |
| Annual return | 31 December 2019 | 23 October 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | 23 October 2020 | On Time | Download Open in new window |