LEVERSTOCK GREEN PLAYGROUP

Charity number: 1102037
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide a service for the local children of Hemel Hempstead to come to playgroup where we offer appropriate play education and care facilities.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £143,433
Total expenditure: £130,838

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 Services
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 11 February 2004: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
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
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alice Hesketh Harvey Chair 06 October 2015
None on record
Rebecca Ali Trustee 21 October 2024
None on record
Luuk Weijs Trustee 21 October 2024
None on record
Hollie Taylor Trustee 21 October 2024
None on record
Natalie Behr Trustee 11 October 2023
None on record
Fern Manly Trustee 11 October 2023
None on record
Samantha Jarvis Cross Trustee 06 October 2022
None on record
Nadia Jennings Trustee 12 October 2021
None on record
Tracey Dignum Manager Trustee 05 February 2014
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £106.94k £113.75k £118.80k £124.57k £143.43k
Total expenditure £111.33k £109.58k £122.54k £118.34k £130.84k
Income from government contracts N/A N/A N/A N/A N/A
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 28 November 2024 On time
Accounts and TAR 31 August 2024 28 November 2024 On time Download Open in new window
Annual return 31 August 2023 02 November 2023 On time
Accounts and TAR 31 August 2023 02 November 2023 On time Download Open in new window
Annual return 31 August 2022 05 November 2022 On time
Accounts and TAR 31 August 2022

(These accounts
have been qualified)

05 November 2022 On time Download Open in new window
Annual return 31 August 2021 01 November 2021 On time
Accounts and TAR 31 August 2021 01 November 2021 On time Download Open in new window
Annual return 31 August 2020 06 December 2020 On time
Accounts and TAR 31 August 2020 06 December 2020 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
VILLAGE HALL
LEVERSTOCK GREEN
HEMEL HEMPSTEAD
HP3 8QG
Phone:
01442266270
Website:

leverstockgreenplaygroup.co.uk