BARLOW PRE-SCHOOL

Charity number: 1064990
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide early years education for children aged 2 1/2 to school age, from the surrounding district. This includes 3 afternoon sessions a week of forest school. Sessions run form 9AM to 3PM from Barlow village Hall.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £164,791
Total expenditure: £135,725

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
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 23 October 1997: Standard registration
Organisation type:
Other
Other names:
  • BARLOW PLAYGROUP (Previous 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 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
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Louise Wells Chair 04 October 2024
None on record
Joanne Staley Trustee 01 February 2025
None on record
Mary Bratley Trustee 04 October 2024
None on record
Sophie Heaton Trustee 04 October 2024
None on record
Rosemarie Twigg Trustee 04 October 2023
None on record
Francesca Rooker Trustee 12 November 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £101.60k £103.59k £119.95k £122.77k £164.79k
Total expenditure £97.76k £108.94k £112.35k £121.24k £135.73k
Income from government contracts £80.01k £83.03k £94.79k £83.11k £111.44k
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 July 2024 26 November 2024 On Time
Accounts and TAR 31 July 2024 26 November 2024 On Time Download Open in new window
Annual return 31 July 2023 12 October 2023 On Time
Accounts and TAR 31 July 2023 12 October 2023 On Time Download Open in new window
Annual return 31 July 2022 09 November 2022 On Time
Accounts and TAR 31 July 2022 09 November 2022 On Time Download Open in new window
Annual return 31 July 2021 18 February 2022 On Time
Accounts and TAR 31 July 2021 18 February 2022 On Time Download Open in new window
Annual return 31 July 2020 08 June 2021 8 days late
Accounts and TAR 31 July 2020 08 June 2021 8 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Barlow Pre School
Millcross Lane
Barlow
DRONFIELD
Derbyshire
S18 7TA
Phone:
07719991389