HUMPTY DUMPTY PLAYSCHOOL (ANDOVER)
Charity number: 1064547
Charity reporting is overdue by 331 days
Charity overview
Activities - how the charity spends its money
Provision of play school facilities for the local Andover area, including the children of Land Forces HQ staff
Income and expenditure
Data for financial year ending 31 July 2022
Total income: £182,942
Total expenditure: £191,868
People
3 Trustee(s)
5 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity does not raise funds from the public
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:
- Hampshire
Governance
Registration history:
- 23 September 1997: Standard registration
Organisation type:
Other
Other names:
- HUMPTY DUMPTY PLAY SCHOOL (Working name)
Gift aid:
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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Charlene Mallett | Trustee | 01 May 2020 |
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| Sarah McCrum | Trustee | 01 May 2020 |
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| Jean Elizabeth Joyce | Trustee | 14 October 2013 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2018 | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £188.26k | £173.04k | £180.19k | £180.80k | £182.94k | |
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Total expenditure | £190.47k | £196.04k | £181.79k | £168.12k | £191.87k | |
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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 July 2023 | Overdue | Charity reporting is overdue by 331 days | |
| Accounts and TAR | 31 July 2023 | Overdue | Charity reporting is overdue by 331 days | |
| Annual return | 31 July 2022 | 04 November 2024 | 523 days late | |
| Accounts and TAR | 31 July 2022 | 04 November 2024 | 523 days late | Download Open in new window |
| Annual return | 31 July 2021 | 29 December 2022 | 212 days late | |
| Accounts and TAR | 31 July 2021 | 29 December 2022 | 212 days late | Download Open in new window |
| Annual return | 31 July 2020 | 28 May 2021 | On Time | |
| Accounts and TAR | 31 July 2020 | 28 May 2021 | On Time | Download Open in new window |
| Annual return | 31 July 2019 | 15 October 2020 | 137 days late | |
| Accounts and TAR | 31 July 2019 | 15 October 2020 | 137 days late | Download Open in new window |