NEWBOLD PARISH CHURCH PRE-SCHOOL PLAYGROUP

Charity number: 1084204
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are Newbold Parish Church Pre-school, our aim is to provide a warm, friendly childcare environment for ages 2-5 years in the derbyshire area, we are an inclusive practice which provides places for children with additional needs, at times providing free places for parents and children in need.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £187,442
Total expenditure: £191,488

Total income includes £146,252 from 1 government contract(s) and £1,500 from 1 government grant(s)

People

6 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 Human Resources
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 20 December 2000: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • 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 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
Faith Tye Chair
None on record
Angela Thompson Trustee 23 May 2022
None on record
Gemma Poultney Trustee 23 May 2022
None on record
charity Ryan Trustee 01 August 2018
None on record
Michelle Hancock Trustee 27 March 2017
None on record
MR D ROBERTS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £93.24k £141.00k £167.65k £177.73k £187.44k
Total expenditure £176.38k £129.00k £172.54k £182.39k £191.49k
Income from government contracts £61.43k N/A N/A N/A £146.25k
Income from government grants N/A £17.00k N/A N/A £1.50k

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 19 June 2024 On Time
Accounts and TAR 31 August 2023 19 June 2024 On Time Download Open in new window
Annual return 31 August 2022 05 June 2023 On Time
Accounts and TAR 31 August 2022 05 June 2023 On Time Download Open in new window
Annual return 31 August 2021 25 May 2022 On Time
Accounts and TAR 31 August 2021 25 May 2022 On Time Download Open in new window
Annual return 31 August 2020 22 July 2021 22 days late
Accounts and TAR 31 August 2020 22 July 2021 22 days late Download Open in new window
Annual return 31 August 2019 30 September 2020 92 days late
Accounts and TAR 31 August 2019 30 September 2020 92 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 26 FEBRUARY 1973 AS AMENDED 12 MARCH 1996

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN BETWEEN THE AGES OF 2 YEARS AND 6 MONTHS AND FIVE YEARS.

Area of benefit

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

PRIMARILY THE PARISH OF NEWBOLD-CUM-DUNSTON.

Contact information

Address:
THE EAGLE CLUB
ST JOHNS ROAD
NEWBOLD
CHESTERFIELD
DERBYSHIRE
S41 8QN
Phone:
01246451141
Email:
newboldparishchurchpre-school@hotmail.co.uk
Website:

No information available