PEMBURY SCHOOL HOUSE NURSERY

Charity number: 1109583
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Pre-school nursery

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £139,941
Total expenditure: £134,972

Total income includes £80,335 from 3 government grant(s)

People

3 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

One or more trustees receive payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 20 May 2005: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05392129 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
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Samantha Digby-Baker Trustee 21 November 2022
None on record
Kelly Marsh Trustee 15 November 2021
None on record
Jane Askew Trustee 16 November 2020
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £131.56k £105.84k £128.72k £125.59k £139.94k
Total expenditure £118.74k £112.78k £109.76k £115.57k £134.97k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £69.81k £62.75k £64.67k £66.80k £80.33k

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 July 2024 22 April 2025 On time
Accounts and TAR 31 July 2024 22 April 2025 On time
Annual return 31 July 2023 02 April 2024 On time
Accounts and TAR 31 July 2023 02 April 2024 On time
Annual return 31 July 2022 12 May 2023 On time
Accounts and TAR 31 July 2022 13 May 2023 On time
Annual return 31 July 2021 21 March 2022 On time
Accounts and TAR 31 July 2021 21 March 2022 On time
Annual return 31 July 2020 12 April 2021 On time
Accounts and TAR 31 July 2020 12 April 2021 On time
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 14 MARCH 2005.

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 AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Area of benefit

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

NOT DEFINED. IN PRACTICE KENT.

Contact information

Address:
Pembury School House Nursery
Lower Green Road
Pembury
TUNBRIDGE WELLS
Kent
TN2 4EB
Phone:
01892825580
Email:
management@pshn.co.uk
Website:

www.pemburyschoolhousenursery.co.uk Open in new window