BORDON GARRISON PRE-SCHOOL PLAYGROUP AND CRECHE

Charity Number: 1068186
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide through the needs of their children by: a. Offering appropriate educational activities. b. Encourage the study of the needs of children and their families c. Instigate and adhering to and furthering the aim of the Pre-school Learning Alliance

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £390,483
Total expenditure: £387,668

Total income includes £207,127 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 charity

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 Services
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 17 February 1998: Standard registration
Organisation type:
Other
Other names:
  • BORDON GARRISON PRE-SCHOOL PLAYSCHOOL & CRECHE (Working 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 charity financial controls policy and procedures
  • Internal risk management 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
  • 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
Lucy Dalton Trustee 04 January 2021
None on record
Kelly Stevens Trustee 04 January 2021
None on record
Tina WRIGHT Trustee 15 April 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £310.23k £254.55k £347.01k £362.88k £390.48k
Total expenditure £233.40k £228.33k £290.91k £321.26k £387.67k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £143.15k £146.70k £194.20k £196.76k £207.13k

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 March 2024 26 November 2024 On Time
Accounts and TAR 31 March 2024 26 November 2024 On Time Download Open in new window
Annual return 31 March 2023 26 June 2024 147 days late
Accounts and TAR 31 March 2023 26 June 2024 147 days late Download Open in new window
Annual return 31 March 2022 22 May 2024 477 days late
Accounts and TAR 31 March 2022 22 May 2024 477 days late Download Open in new window
Annual return 31 March 2021 04 May 2022 93 days late
Accounts and TAR 31 March 2021 04 May 2022 93 days late Download Open in new window
Annual return 31 March 2020 12 February 2021 12 days late
Accounts and TAR 31 March 2020 31 March 2021 59 days late 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 7 MAY 1997 AS AMENDED 6 NOVEMBER 1997

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS

Area of benefit

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

NOT DEFINED

Contact information

Address:
Bordon Garrison Pre School & Creche
Kildare Road
BORDON
GU35 0HL
Phone:
01420472458
Email:
BG.PRE-SCHOOL@OUTLOOK.COM
Website:

www.hants.gov.uk/bg.pre-school Open in new window