HAVERIGG NURSERY & THE CLUBBERS

Charity Number: 1102834
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide a high quality stimulating enviroment where children can learn, and grow in confidence and knowledge to become confident individuals.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £292,474
Total expenditure: £299,329

Total income includes £151,637 from 1 government contract(s)

People

4 Trustee(s)

4 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:
  • General Charitable Purposes
  • Education/training
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Cumbria

Governance

Registration history:
  • 24 March 2004: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04860522 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
TRACEY PROCTER Chair 30 March 2011
None on record
Diane Lampitt Trustee 01 September 2015
None on record
Pauline Chesher Trustee 01 September 2015
None on record
ALISON CRAGHILL Trustee
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 £178.32k £187.38k £187.38k £224.36k £292.47k
Total expenditure £175.03k £204.04k £204.04k £229.43k £299.33k
Income from government contracts £100.48k N/A £110.00k £121.83k £151.64k
Income from government grants N/A £123.03k N/A £1.03k 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 27 June 2024 On Time
Accounts and TAR 31 August 2023 27 June 2024 On Time
Annual return 31 August 2022 27 June 2023 On Time
Accounts and TAR 31 August 2022 27 June 2023 On Time
Annual return 31 August 2021 30 May 2022 On Time
Accounts and TAR 31 August 2021 30 May 2022 On Time
Annual return 31 August 2020 25 May 2021 On Time
Accounts and TAR 31 August 2020 03 September 2021 65 days late
Annual return 31 August 2019 10 November 2020 133 days late
Accounts and TAR 31 August 2019 10 November 2020 133 days late
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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 AUGUST 2003

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 AND BY: 3.1 OFFERING APPROPRIATE PLAY, EDUCATION AND CARE 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 REGARDLESS OF RACE, CULTURE, RELIGION OR MEANS 3.2 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 3.3 INSTIGATING AND ADHERING TO AND FURTHERING THE AIM OF THE PRE-SCHOOL LEARNING ALLIANCE.

Area of benefit

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

HAVERIGG, COPELAND, CUMBRIA

Contact information

Address:
Lighthouse Centre
Atkinson Street
Haverigg
MILLOM
Cumbria
LA18 4HA
Phone:
01229719912
Email:
HAVERIGGNURSERY@HOTMAIL.CO.UK
Website:

No information available