ST PHILIP AND ST JAMES PLAYGROUP
Charity Number: 1062237
Charity reporting is overdue by 364 days
Charity overview
Activities - how the charity spends its money
We are a community playgroup offering sessional childcare for preschool children aged from 2 years to 4 years.
Income and expenditure
Data for financial year ending 31 August 2022
Total income: £66,902
Total expenditure: £90,916
Total income includes £43,101 from 1 government grant(s)
People
3 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 Services
Where the charity operates:
- Gloucestershire
Governance
Registration history:
- 07 May 1997: Standard registration
Organisation type:
Other
Other names:
- Pip and Jim’s Pre School (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints handling
- Investment
- Paying staff
- Risk management
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| John Izamis | Chair | 01 September 2018 |
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| Jemma Scarrott | Trustee | 01 October 2023 |
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| Georgina Orton | Trustee | 01 September 2020 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £82.63k | £73.82k | £102.45k | £93.08k | £66.90k | |
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Total expenditure | £75.87k | £79.85k | £78.32k | £96.29k | £90.92k | |
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Income from government contracts | £0 | N/A | N/A | N/A | N/A | |
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Income from government grants | £58.81k | £57.19k | £62.47k | £59.50k | £43.10k |
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 364 days | |
| Accounts and TAR | 31 August 2023 | Overdue | Charity reporting is overdue by 364 days | |
| Annual return | 31 August 2022 | 05 October 2023 | 97 days late | |
| Accounts and TAR | 31 August 2022 | 05 October 2023 | 97 days late | Download Open in new window |
| Annual return | 31 August 2021 | 05 October 2023 | 462 days late | |
| Accounts and TAR | 31 August 2021 | 05 October 2023 | 462 days late | Download Open in new window |
| Annual return | 31 August 2020 | 15 February 2022 | 230 days late | |
| Accounts and TAR | 31 August 2020 | 07 March 2022 | 250 days late | Download Open in new window |
| Annual return | 31 August 2019 | 14 September 2020 | 76 days late | |
| Accounts and TAR | 31 August 2019 | 14 September 2020 | 76 days late | Download Open in new window |