Little Oaks Nursery Leeds Ltd

Charity number: 1107390
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of childcare, local community support, outreach and other social services

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £343,771
Total expenditure: £715,347

Total income includes £422,692 from 422692 government grant(s)

People

23 Employee(s)

1 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
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Leeds City

Governance

Registration history:
  • 21 December 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • Little Oaks Nursery Leeds Ltd (Working name)
  • IRELAND WOOD CHILDREN'S CENTRE (Previous name)
  • IRELAND WOOD NURSERY AND PRE-SCHOOL (Previous name)
Company number:
05144787 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
  • 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
  • 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
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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
IAN BLACKBURN Chair
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £561.85k £541.03k £583.24k £643.92k £768.55k
Total expenditure £595.90k £611.35k £631.38k £611.42k £715.35k
Income from government contracts N/A N/A N/A £303.00k N/A
Income from government grants N/A £294.75k £222.88k £5.00k £422.69k
Income - Donations and legacies £0 £0 £0 £0 £0
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £556.29k £541.01k £582.58k £635.10k £324.62k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £402 £21 £289 £1.72k £0
Income - Other £5.16k £0 £363 £7.10k £19.15k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £595.90k £611.35k £631.38k £611.42k £715.35k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £8.96k £7.20k £6.60k £6.00k £6.00k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets £264.98k £246.90k £230.03k £216.07k £203.30k
Long-term investments £0 £0 £0 £0 £0
Other assets £276.43k £231.87k £155.21k £218.60k £274.89k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £86.82k £94.50k £49.12k £66.06k £56.36k

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 March 2025 08 January 2026 On time
Accounts and TAR 31 March 2025 08 January 2026 On time Download Open in new window
Annual return 31 March 2024 28 October 2024 On time
Accounts and TAR 31 March 2024 28 October 2024 On time Download Open in new window
Annual return 31 March 2023 23 May 2024 113 days late
Accounts and TAR 31 March 2023 23 May 2024 113 days late Download Open in new window
Annual return 31 March 2022 02 December 2022 On time
Accounts and TAR 31 March 2022 02 December 2022 On time Download Open in new window
Annual return 31 March 2021 02 December 2021 On time
Accounts and TAR 31 March 2021 02 December 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 JUNE 2004 as amended on 01 Dec 2022

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 WHATEVER THEIR RACE, CULTURE, RELIGION MEANS OR ABILITY; 3.2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS; 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.

WEST YORKSHRIE

Contact information

Address:
IRELAND WOOD PRIMARY SCHOOL
RAYNEL GARDENS
LEEDS
LS16 6BW
Phone:
01132817829
Email:
s.jackson@liitleoaksnurseryleeds.co.uk
Website:

www.littleoaksnurseryleeds.co.uk Open in new window