TIMTIN PLAYGROUP & KIDS CLUB

Charity number: 1082000
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Registered childcare for children aged 6 months to 11 years. Includes breakfast club and afterschool club and playgroup during term time and holiday club during school holidays. Providing a variety of activities in line with guidance from the EYFS, Ofsted and other professional bodies including craft, outdoor play, trips, literacy, numeracy within a play based curriculum.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £170,510
Total expenditure: £165,444

Total income includes £59,553 from 1 government contract(s)

People

8 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
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 11 August 2000: Standard registration
Organisation type:
Other
Other names:
  • TIMBERLAND PLAYGROUP (Previous 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Claire Godfrey Chair 24 November 2016
None on record
Rosalind Rooney Trustee 09 November 2023
TIMTIN PLAYGROUP & KIDS CLUB
Recently registered
Brittany Bell Trustee 09 November 2023
None on record
Dianne Bell Trustee 09 November 2023
None on record
Hannah Simpson Trustee 09 November 2023
None on record
Georgina Gould Trustee 09 November 2023
None on record
Sarah Coupland Trustee 01 November 2022
TIMTIN PLAYGROUP & KIDS CLUB
Recently registered
Heather Smith Trustee 21 November 2019
TIMTIN PLAYGROUP & KIDS CLUB
Recently registered

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £119.02k £120.99k £105.73k £154.79k £170.51k
Total expenditure £104.51k £113.63k £100.67k £143.68k £165.44k
Income from government contracts £48.86k £43.28k £44.54k £59.49k £59.55k
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 August 2024 20 June 2025 On time
Accounts and TAR 31 August 2024 20 June 2025 On time Download Open in new window
Annual return 31 August 2023 11 July 2024 11 days late
Accounts and TAR 31 August 2023 11 July 2024 11 days late Download Open in new window
Annual return 31 August 2022 23 June 2023 On time
Accounts and TAR 31 August 2022 23 June 2023 On time Download Open in new window
Annual return 31 August 2021 09 August 2022 40 days late
Accounts and TAR 31 August 2021 30 August 2022 61 days late Download Open in new window
Annual return 31 August 2020 07 July 2021 7 days late
Accounts and TAR 31 August 2020 07 July 2021 7 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 16 APRIL 2000 AS AMENDED 13 SEPTEMBER 2007 AND 30 APRIL 2008

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, EDUCATION AND CARE FACILITIES AND FAMILY LEARNING, TOGETHER WITH THE RIGHTS OF SUCH 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;- AND ENCOURAGING THE STUDY OF THE NEEDS OF CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS

Area of benefit

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

NOT DEFINED

Contact information

Address:
LINWOOD ROAD
MARTIN
LINCOLN
LN4 3RA
Phone:
01526 378627
Email:
timtinplaygroup@tiscali.co.uk
Website:

www.timtin.co.uk Open in new window