LITTLE ACORNS PLAYGROUP PEMBROKESHIRE
Charity Number: 1083266
Charity reporting is up to date (63 days late)
Charity overview
Activities - how the charity spends its money
To provide a playground open to under age school children in Milford Haven and the surrounding areas
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £114,442
Total expenditure: £106,533
Total income includes £93,278 from 2 government grant(s)
People
5 Trustee(s)
1 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- The General Public/mankind
How the charity helps:
- Provides Services
Where the charity operates:
- Pembrokeshire
Governance
Registration history:
- 08 November 2000: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
- Care Inspectorate Wales (CIW)
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Paying staff
- 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
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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Emma Newboult | Chair | 01 May 2018 |
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| Jacqueline Taylor | Trustee | 05 March 2021 |
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| Gareth Virgo | Trustee | 03 March 2021 |
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| Hannah Taylor | Trustee | 06 December 2020 |
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| Ebony Hawkings | Trustee | 15 January 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £82.44k | £75.60k | £86.80k | £102.91k | £114.44k | |
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Total expenditure | £83.18k | £82.18k | £87.39k | £88.05k | £106.53k | |
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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 | £62.26k | £68.62k | £61.15k | £85.43k | £93.28k |
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 | 04 April 2025 | 63 days late | |
| Accounts and TAR | 31 March 2024 | 04 April 2025 | 63 days late | Download Open in new window |
| Annual return | 31 March 2023 | 03 April 2024 | 63 days late | |
| Accounts and TAR | 31 March 2023 | 03 April 2024 | 63 days late | Download Open in new window |
| Annual return | 31 March 2022 | 26 February 2023 | 26 days late | |
| Accounts and TAR | 31 March 2022 | 26 February 2023 | 26 days late | Download Open in new window |
| Annual return | 31 March 2021 | 02 February 2022 | 2 days late | |
| Accounts and TAR | 31 March 2021 | 02 February 2022 | 2 days late | Download Open in new window |
| Annual return | 31 March 2020 | 30 April 2021 | 89 days late | |
| Accounts and TAR | 31 March 2020 | 30 April 2021 | 89 days late | Download Open in new window |