BOWES PRE-SCHOOL

Charity number: 1095216
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide education and care for children

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £19,537
Total expenditure: £45,222

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 Services
Where the charity operates:
  • Durham

Governance

Registration history:
  • 03 January 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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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
  • Trustee expenses 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Charlotte Emma North Trustee 02 June 2023
None on record
Andrew Gill Trustee 18 July 2022
None on record
Laura Carrick Trustee 24 November 2021
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 £44.26k £45.67k £41.88k £34.46k £19.54k
Total expenditure £37.07k £35.41k £32.12k £41.24k £45.22k
Income from government contracts £30.15k £32.22k £26.96k N/A N/A
Income from government grants N/A £500 £2.70k 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 02 April 2024 On Time
Accounts and TAR 31 August 2023 Not Required
Annual return 31 August 2022 21 June 2023 On Time
Accounts and TAR 31 August 2022 21 June 2023 On Time Download Open in new window
Annual return 31 August 2021 29 June 2022 On Time
Accounts and TAR 31 August 2021 29 June 2022 On Time Download Open in new window
Annual return 31 August 2020 09 June 2021 On Time
Accounts and TAR 31 August 2020 09 June 2021 On Time Download Open in new window
Annual return 31 August 2019 26 March 2021 269 days late
Accounts and TAR 31 August 2019 26 March 2021 269 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Woodpecker Lodge
BOWES
BARNARD CASTLE
DL12 9LG
Phone:
01833625910