POOL HOUSE UNDER FIVES NURSERY

Charity number: 1103507
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity provides childcare services for children under 5yrs.

Income and expenditure

Data for financial year ending 31 August 2025

Total income: £191,654
Total expenditure: £216,884

Total income includes £147,235 from 1 government grant(s)

People

4 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

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Arts/culture/heritage/science
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Lancashire

Governance

Registration history:
  • 29 April 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
  • Investing charity funds policy and procedures
  • 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
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
MRS J COLE Chair
None on record
Paul Mearns Trustee 04 May 2022
None on record
Sarah Parkinson Trustee 01 November 2014
None on record
MR M BALDWIN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2021 31/08/2022 31/08/2023 31/08/2024 31/08/2025
Total gross income £140.53k £129.42k £127.10k £156.45k £191.65k
Total expenditure £136.44k £110.67k £127.62k £144.56k £216.88k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £121.04k £109.81k £97.64k £135.44k £147.24k

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 2025 16 January 2026 On time
Accounts and TAR 31 August 2025 16 January 2026 On time
Annual return 31 August 2024 22 January 2025 On time
Accounts and TAR 31 August 2024 22 January 2025 On time Download Open in new window
Annual return 31 August 2023 22 February 2024 On time
Accounts and TAR 31 August 2023 22 February 2024 On time Download Open in new window
Annual return 31 August 2022 02 February 2023 On time
Accounts and TAR 31 August 2022 02 February 2023 On time Download Open in new window
Annual return 31 August 2021 17 February 2022 On time
Accounts and TAR 31 August 2021 17 February 2022 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.

CONSTITUTION ADOPTED 27 APRIL 1999 AS AMENDED ON 13 OCTOBER 2003 AND 1 APRIL 2004 as amended on 26 Jan 2010 as amended on 26 Jan 2010 as amended on 18 Mar 2020 as amended on 18 Mar 2020 as amended on 19 Mar 2020

Charitable objects

The aim of the Charity is 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 facilities and training courses, 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 of Pre-school Learning Alliance.

Area of benefit

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

NOT DEFINED

Contact information

Address:
POOL HOUSE UNDER 5S NURSERY
KIDSGROVE
INGOL
PRESTON
PR2 7BX
Phone:
01772732628
Email:
head@poolhouse.lancs.sch.uk
Website:

http://www.pool-house.lancsngfl.ac.uk/index.php?category_id=9 Open in new window