CHURCH WALK PRE-SCHOOL NURSERY LIMITED

Charity number: 1110326
Charity reporting is up to date (240 days late)

Charity overview

Activities - how the charity spends its money

We are a nursery offering day care Monday to Friday from 8.00am to 5pm (term time only) in Ulverston Cumbria, for children aged 2 years, up to 4 years. Breakfast Club and After School Club is available for children attending nursery and the adjacent Primary School.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £193,447
Total expenditure: £186,417

People

2 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
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Cumbria

Governance

Registration history:
  • 05 July 2005: Standard registration
Organisation type:
Charitable company
Other names:
  • CHURCH WALK PRE-SCHOOL NURSERY (Working name)
Company number:
05428651 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
  • 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
  • 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

2 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Nicola Vogler Chair 01 February 2017
None on record
Emma Carline Trustee 06 October 2022
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 £130.84k £157.55k £187.35k £184.19k £193.45k
Total expenditure £136.63k £139.10k £178.16k £182.16k £186.42k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £14.00k £16.42k 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 25 February 2025 240 days late
Accounts and TAR 31 August 2023 25 February 2025 240 days late Download Open in new window
Annual return 31 August 2022 21 July 2023 21 days late
Accounts and TAR 31 August 2022 21 July 2023 21 days late Download Open in new window
Annual return 31 August 2021 01 July 2022 1 days late
Accounts and TAR 31 August 2021 01 July 2022 1 days late Download Open in new window
Annual return 31 August 2020 13 July 2021 13 days late
Accounts and TAR 31 August 2020 13 July 2021 13 days late Download Open in new window
Annual return 31 August 2019 31 March 2021 274 days late
Accounts and TAR 31 August 2019 31 March 2021 274 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 19 APRIL 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 CUMBRIA

Contact information

Address:
OFF CHURCH WALK
ULVERSTON
CUMBRIA
LA12 7EN
Phone:
01229586403
Email:
churchwalkpreschool@gmail.com
Website:

www.churchwalkpreschool.co.uk Open in new window