HORSLEY PLAYGROUP

Charity Number: 1103081
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

COMMUNITY BASED PLAYGROUP OFFERING CHILDCARE FOR CHILDREN FROM 2 YEARS 9 MONTHS TO START OF SCHOOL

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £68,918
Total expenditure: £68,218

Total income includes £54,799 from 1 government contract(s)

People

7 Trustee(s)

20 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

One or more trustees receive payments or benefits from the charity for providing services to 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:
  • Gloucestershire

Governance

Registration history:
  • 06 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
  • 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
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Beskeen Ms Chair 31 January 2023
None on record
Emma Charlesworth Trustee 07 March 2024
None on record
Flora Davies Trustee 17 November 2020
None on record
Naomi Howells Trustee 01 October 2019
None on record
Michael Vaughan Trustee 07 April 2018
None on record
MARGARET JEAN RATFORD Trustee 28 February 2017
THE HORSLEY VILLAGE HALL
Received: On time
Jessica Robinson Trustee 01 September 2015
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 £29.90k £42.23k £33.21k £60.31k £68.92k
Total expenditure £31.79k £39.45k £36.49k £55.54k £68.22k
Income from government contracts N/A N/A £26.58k £44.37k £54.80k
Income from government grants £23.23k N/A £498 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 24 April 2025 On Time
Accounts and TAR 31 August 2024 24 April 2025 On Time Download Open in new window
Annual return 31 August 2023 23 May 2024 On Time
Accounts and TAR 31 August 2023 23 May 2024 On Time Download Open in new window
Annual return 31 August 2022 14 May 2023 On Time
Accounts and TAR 31 August 2022 14 May 2023 On Time Download Open in new window
Annual return 31 August 2021 10 May 2022 On Time
Accounts and TAR 31 August 2021 10 May 2022 On Time Download Open in new window
Annual return 31 August 2020 11 April 2021 On Time
Accounts and TAR 31 August 2020 11 April 2021 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 SEPTEMBER 2001 AS AMENDED ON 25 SEPTEMBER 2007 AS AMENDED ON 01 OCT 2019 AS AMENDED BY RESOLUTION DATED 05 NOV 2020

Charitable objects

THE AIM OF THE GROUP IS TO EMBODY THE VISION OF PATA THROUGH THE ENHANCEMENT OF THE DEVELOPMENT, CARE AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE AND ALSO OF CHILDREN AND YOUNG PEOPLE OF SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY (VOLUNTARY MANAGED) 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 AND YOUNG PEOPLE, 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 AREA

Area of benefit

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

HORSLEY, STROUD, GLOUCESTERSHIRE

Contact information

Address:
PARK VIEW
HARTLEY BRIDGE
HORSLEY
STROUD
GL6 0QB
Phone:
01453833876
Email:
mick.ratford@fmail.com
Website:

www.horsleyplaygroup.com Open in new window