DUFFIELD PRE-SCHOOL

Charity number: 1089664
Charity reporting is up to date (1 day late)

Charity overview

Activities - how the charity spends its money

Duffield Pre-school offers sessional care and education to pre-school children and before and after school care to children aged 3-11 years old.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £100,185
Total expenditure: £111,953

Total income includes £81,380 from 1 government contract(s)

People

4 Trustee(s)

10 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 Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 05 December 2001: Standard registration
Organisation type:
Other
Other names:
  • DUFFIELD 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
  • Conflicting interests
  • 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
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Katherine Rawling Chair 29 September 2022
None on record
William Douglas Rigg Trustee 29 September 2022
None on record
Clare Stratton Trustee 29 September 2022
None on record
Colleen Hardwick Trustee 08 June 2016
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 £58.07k £97.53k £99.12k £111.17k £100.19k
Total expenditure £73.95k £83.85k £89.84k £107.71k £111.95k
Income from government contracts £39.89k £74.65k £66.70k £81.81k £81.38k
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 2023 01 July 2024 1 days late
Accounts and TAR 31 August 2023 01 July 2024 1 days late Download Open in new window
Annual return 31 August 2022 30 June 2024 366 days late
Accounts and TAR 31 August 2022 01 July 2024 367 days late Download Open in new window
Annual return 31 August 2021 02 June 2022 On Time
Accounts and TAR 31 August 2021 02 June 2022 On Time Download Open in new window
Annual return 31 August 2020 20 April 2021 On Time
Accounts and TAR 31 August 2020 20 April 2021 On Time Download Open in new window
Annual return 31 August 2019 06 June 2020 On Time
Accounts and TAR 31 August 2019 06 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.

SCHEME OF THE CHARITY COMMISSION 2 AUGUST 2016

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.

Area of benefit

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

NOT DEFINED

Contact information

Address:
DUFFIELD PRE SCHOOL
DUFFIELD MEADOWS PRIMARY SCHOOL
PARK ROAD
DUFFIELD
BELPER DERBYSHIRE
DE56 4GT
Phone:
07955168892
Email:
duffield.preschool@hotmail.co.uk
Website:

www.duffieldpreschool.co.uk Open in new window