HARMONY COMMUNITY DAY NURSERY

Charity Number: 1087071
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provider of day care and education for children from 6 months to 5 years for working parents and parents who are students.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £488,649
Total expenditure: £531,810

Total income includes £107,992 from 1 government grant(s)

People

7 Trustee(s)

1 Volunteer(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 Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hammersmith And Fulham

Governance

Registration history:
  • 20 June 2001: Standard registration
Organisation type:
Charitable company
Other names:
  • HARMONY NEIGHBOURHOOD NURSERY (Working name)
Company number:
04153660 Open in new window
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
  • Investing charity funds 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
  • Trustee expenses 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Patricia Bunche Chair 20 February 2014
None on record
Mark Gilleran Trustee 02 November 2021
None on record
Charlotte Dubois Trustee 01 November 2021
None on record
Ciara Solmi Trustee 24 September 2019
None on record
Ivana Jovanovic Trustee 23 June 2015
None on record
Andy Sharpe Trustee 23 June 2015
None on record
RICHARD NICHOLAS BARNETT Trustee
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 £585.71k £498.54k £560.11k £478.66k £488.65k
Total expenditure £580.95k £492.17k £548.81k £536.33k £531.81k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £27.60k £18.17k £107.99k
Income - Donations and legacies £2.00k N/A £0 N/A N/A
Income - Other trading activities £0 N/A £0 N/A N/A
Income - Charitable activities £581.37k N/A £558.35k N/A N/A
Income - Endowments £0 N/A £0 N/A N/A
Income - Investment £2.34k N/A £1.75k N/A N/A
Income - Other £0 N/A £0 N/A N/A
Income - Legacies £0 N/A £0 N/A N/A
Expenditure - Charitable activities £580.95k N/A £548.81k N/A N/A
Expenditure - Raising funds £0 N/A £0 N/A N/A
Expenditure - Governance £1.89k N/A £2.12k N/A N/A
Expenditure - Grants institution £0 N/A £0 N/A N/A
Expenditure - Investment management £0 N/A £0 N/A N/A
Expenditure - Other £0 N/A £0 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 March 2024 13 January 2025 On Time
Accounts and TAR 31 March 2024 13 January 2025 On Time Download Open in new window
Annual return 31 March 2023 23 February 2024 23 days late
Accounts and TAR 31 March 2023 23 February 2024 23 days late Download Open in new window
Annual return 31 March 2022 16 January 2023 On Time
Accounts and TAR 31 March 2022 16 January 2023 On Time Download Open in new window
Annual return 31 March 2021 14 February 2022 14 days late
Accounts and TAR 31 March 2021 14 February 2022 14 days late Download Open in new window
Annual return 31 March 2020 16 February 2021 16 days late
Accounts and TAR 31 March 2020 16 February 2021 16 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 5TH FEBRUARY 2001

Charitable objects

TO ADVANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN, IN WEST LONDON WITH PARTICULAR EMPHASIS ON THE LONDON BOROUGH OF HAMMERSMITH & FULHAM AND SURROUNDING BOROUGHS, BY THE PROVISION OF DAY CARE FACILITIES AND OTHER RELATED SERVICES, INCLUDING THE TRAINING AND SUPPORT OF CARERS

Area of benefit

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

LONDON BOROUGH OF HAMMERSMITH & FULHAM

Contact information

Address:
Harmony Neighbourhood Nursery
Du Cane Road
LONDON
W12 0TN
Phone:
02087432089
Email:
manager@harmonynursery.co.uk
Website:

www.harmonynursery.co.uk Open in new window