POLEGATE PRE-SCHOOL PLAYGROUP

Charity number: 296908
Charity reporting is overdue by 698 days

Charity overview

Activities - how the charity spends its money

Providing safe and satisfying group play in which parents/carers have the right to take part, and encouraging othe charitable activities through which parents/carers may help the children.

Income and expenditure

Data for financial year ending 31 August 2021

Total income: £43,883
Total expenditure: £50,586

Total income includes £39,211 from 2 government grant(s)

People

1 Trustee(s)

3 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

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
  • Provides Services
Where the charity operates:
  • East Sussex

Governance

Registration history:
  • 01 June 1987: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Paying staff
  • Safeguarding vulnerable beneficiaries
  • 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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Carol Morgan Trustee 23 May 2002
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2017 31/07/2018 31/07/2019 31/08/2020 31/08/2021
Total gross income £86.69k £86.69k £80.47k £61.70k £43.88k
Total expenditure £87.43k £87.43k £85.20k £57.36k £50.59k
Income from government contracts £0 N/A N/A N/A N/A
Income from government grants £68.41k N/A £65.37k £55.41k £39.21k

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 Overdue Charity reporting is overdue by 332 days
Accounts and TAR 31 August 2023 Overdue Charity reporting is overdue by 332 days
Annual return 31 August 2022 Overdue Charity reporting is overdue by 698 days
Accounts and TAR 31 August 2022 Overdue Charity reporting is overdue by 698 days
Annual return 31 August 2021 28 June 2022 On Time
Accounts and TAR 31 August 2021 28 June 2022 On Time Download Open in new window
Annual return 31 August 2020 12 May 2021 On Time
Accounts and TAR 31 August 2020 12 May 2021 On Time Download Open in new window
Annual return 31 July 2019 30 May 2020 On Time
Accounts and TAR 31 July 2019 30 May 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 13TH MAY 1986

Charitable objects

TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE BY 1. PROVIDING SAFE AND SATISFYING GROUP PLAY IN WHICH PARENTS HAVE THE RIGHT TO TAKE PART; 2. ENCOURAGING OTHER CHARITABLE ACTIVITIES THROUGH WHICH PARENTS MAY HELP CHILDREN.

Area of benefit

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

NOT DEFINED

Contact information

Address:
POLEGATE COMMUNITY ASSOCIATION
54 WINDSOR WAY
POLEGATE
BN26 6QF
Phone:
07895555303
Email:
contact@polegatepreschool.co.uk
Website:

No information available