WHITELEY PRE-SCHOOL

Charity number: 1098615
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To enhance the development and education of children under statutory school age. This involves offering a safe environment with qualified staff, providing appropriate play facilities and activities.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £337,368
Total expenditure: £322,019

Total income includes £292,941 from 2 government contract(s)

People

5 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

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

Main way of carrying out purposes is grant making
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:
  • 17 July 2003: 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
  • 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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
James Barrett Chair 23 May 2022
None on record
Joanna Bailey Trustee 01 December 2024
None on record
Lisa White Trustee 01 December 2023
None on record
Nicola Clements Trustee 01 December 2023
None on record
Gemma Hardy Trustee 12 November 2014
None on record

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 £178.64k £174.60k £169.96k £240.07k £337.37k
Total expenditure £165.68k £169.51k £189.62k £250.73k £322.02k
Income from government contracts N/A N/A £141.33k £195.10k £292.94k
Income from government grants £134.21k £137.47k 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 29 June 2025 On Time
Accounts and TAR 31 August 2024 29 June 2025 On Time
Annual return 31 August 2023 25 June 2024 On Time
Accounts and TAR 31 August 2023 25 June 2024 On Time
Annual return 31 August 2022 22 June 2023 On Time
Accounts and TAR 31 August 2022 22 June 2023 On Time
Annual return 31 August 2021 07 June 2022 On Time
Accounts and TAR 31 August 2021 07 June 2022 On Time
Annual return 31 August 2020 15 March 2021 On Time
Accounts and TAR 31 August 2020 15 March 2021 On Time
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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 dated 29 October 2014

Charitable objects

The aims of the Pre-school are 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, family learning and extended hours groups, 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 aims and objects 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 BUT IN PRACTICE WHITELEY, HAMPSHIRE

Contact information

Address:
WHITELEY COMMUNITY CENTRE
GULL COPPICE
WHITELEY
FAREHAM
PO15 7LA
Phone:
01489565717
Email:
admin@whiteley-preschool.co.uk
Website:

www.whiteley-preschool.co.uk Open in new window