HAMBLE VILLAGE PLAYSCHOOL

Charity Number: 1079908
Charity reporting is overdue by 336 days

Charity overview

Activities - how the charity spends its money

Sessional day care for approximately 60 pre-school children. Foundation stage curriculum followed along with OFSTED recommendations for nursery education.

Income and expenditure

Data for financial year ending 31 August 2022

Total income: £99,459
Total expenditure: £103,919

Total income includes £81,982 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

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:
  • Hampshire

Governance

Registration history:
  • 20 March 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:
  • Complaints handling
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • 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
TREVOR SMITH Chair 23 October 2012
None on record
Anna Los Trustee 25 January 2022
None on record
Louisa Britten Trustee 25 January 2022
None on record
Jessica Brown Trustee 13 May 2019
None on record
Hannah Bacon Trustee 08 May 2019
None on record
Rachel Hart Trustee 25 February 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2018 31/08/2019 31/08/2020 31/08/2021 31/08/2022
Total gross income £117.05k £104.32k £93.03k £121.56k £99.46k
Total expenditure £97.62k £110.61k £87.48k £110.28k £103.92k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £105.67k £94.24k £80.01k £105.95k £81.98k

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 336 days
Accounts and TAR 31 August 2023 Overdue Charity reporting is overdue by 336 days
Annual return 31 August 2022 30 June 2023 On Time
Accounts and TAR 31 August 2022 30 June 2023 On Time Download Open in new window
Annual return 31 August 2021 20 July 2022 20 days late
Accounts and TAR 31 August 2021 20 July 2022 20 days late Download Open in new window
Annual return 31 August 2020 10 June 2021 On Time
Accounts and TAR 31 August 2020 10 June 2021 On Time Download Open in new window
Annual return 31 August 2019 30 June 2020 On Time
Accounts and TAR 31 August 2019 30 June 2020 On Time 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 ON 17 DECEMBER 1999.

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 AND BY: A) OFFERING APPROPRIATE PLAY FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIM OF THE PRE-SCHOOL LEARNING ALLIANCE.

Area of benefit

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

NOT DEFINED. IN PRACTICE HAMBLE, HAMPSHIRE.

Contact information

Address:
Hamble Village Playschool
Hamble Memorial Hall
High Street
Hamble
SOUTHAMPTON
SO31 4JE
Phone:
+44 (0)7903 388568
Email:
info@hamblevillageplayschool.org.uk
Website:

www.hamblevillageplayschool.org.uk Open in new window