GENESIS PRE-SCHOOL (HULL) TRUST LIMITED

Charity number: 1108152
Charity reporting is up to date (290 days late)

Charity overview

Activities - how the charity spends its money

Provision of pre-school education and allied activities

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £100,541
Total expenditure: £105,830

Total income includes £90,070 from 1 government contract(s)

People

6 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
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Kingston Upon Hull City

Governance

Registration history:
  • 17 February 2005: Standard registration
Organisation type:
Charitable company
Other names:
  • GENESIS PRESCHOOL (Working name)
Company number:
05308945 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
LORRAINE HELSBY MILLAR Chair 02 November 2011
None on record
Susan Fyvie Trustee 27 September 2021
None on record
Rosemary Ann Elliott Trustee 14 July 2020
None on record
SARAH WESTON Trustee 05 November 2018
None on record
MAGRIT ERIKA JUDAH Trustee 12 October 2012
None on record
RICHARD GORDON DOUGLAS ELLIOTT 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 £81.70k £92.86k £113.08k £86.86k £100.54k
Total expenditure £88.01k £80.50k £91.62k £96.82k £105.83k
Income from government contracts N/A £75.86k £105.69k £69.79k £90.07k
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 2023 16 April 2025 290 days late
Accounts and TAR 31 August 2023 16 April 2025 290 days late Download Open in new window
Annual return 31 August 2022 10 May 2023 On Time
Accounts and TAR 31 August 2022 10 May 2023 On Time Download Open in new window
Annual return 31 August 2021 08 June 2022 On Time
Accounts and TAR 31 August 2021 08 June 2022 On Time Download Open in new window
Annual return 31 August 2020 28 June 2021 On Time
Accounts and TAR 31 August 2020 28 June 2021 On Time Download Open in new window
Annual return 31 August 2019 12 August 2020 43 days late
Accounts and TAR 31 August 2019 12 August 2020 43 days late 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 9 DECEMBER 2004

Charitable objects

1. TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER THE STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS AND GUARDIANS OF CHILDREN IN THEIR CARE TO UNDERSTAND AND PROVIDE FOR THE PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THEIR CHILDREN THROUGH THE ACTIVITIES OF THE PRE-SCHOOL AND BY:- A. OFFERING APPROPRIATE PLAY FACILITIES AND TRAINING COURSES, TAKING DUE REGARD TO THE LEGAL RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME APPROPRIATELY INVOLVED IN THE ACTIVITIES OF THE PRE-SCHOOL, ENSURING THAT THE PRE-SCHOOL OFFERS OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY. B. ENCOURAGING THE STUDY OF THE PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREA C. ADHERING TO AND FURTHERING THE AIM OF THE PRE-SCHOOL LEARNING ALLIANCE WITHIN THE LIMITS OF THE ESTABLISHED CHRISTIAN ETHOS OF THE PRE-SCHOOL. 2. TO DO ALL SUCH THINGS AS WILL FURTHER THE ATTAINMENT OF THESE OBJECTS SUBJECT TO THE PROVISO THAT NOTHING WILL BE DONE WHICH WILL OR MAY PREVENT THE OBJECTS OF THE COMPANY BEING DEEMED TO BE CHARITABLE.

Area of benefit

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

NOT DEFINED

Contact information

Address:
50 Norland Avenue
HULL
HU4 7SU
Phone:
01482667017
Email:
Genesis040901@outlook.com
Website:

No information available