ABACUS NURSERY AND CHILDCARE LIMITED

Charity Number: 1111536
Charity reporting is up to date (108 days late)

Charity overview

Activities - how the charity spends its money

The charity provides high quality education and childcare. Abacus operates a term time nursery for 2 to 4 year olds, alongside Breakfast and After School Clubs for 2 to 11 year olds. As recognised by our Ofsted classification and award of the Kent Early Years Quality mark, Abacus is committed to supporting individual children and their families.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £283,301
Total expenditure: £286,826

Total income includes £155,526 from 1 government contract(s)

People

5 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:
  • General Charitable Purposes
  • Education/training
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Makes Grants To Organisations
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 03 October 2005: Standard registration
Organisation type:
Charitable company
Other names:
  • ST NICHOLAS EARLY YEARS AND CHILDCARE (Previous name)
Company number:
05477383 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
  • Campaigns and political activity policy and procedures
  • 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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Tracy Howard Trustee 11 November 2021
None on record
Christopher Dale Trustee 11 November 2021
None on record
Joanna LOCKE Trustee 03 May 2016
None on record
Gillian Singfield Trustee 05 October 2015
CARING ALTOGETHER ON ROMNEY MARSH (CARM)
Received: On time
LISA JAYNE EVANS Trustee 10 March 2012
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 £422.43k £247.21k £402.49k £236.79k £283.30k
Total expenditure £421.17k £155.28k £391.78k £254.24k £286.83k
Income from government contracts N/A N/A N/A N/A £155.53k
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 October 2024 108 days late
Accounts and TAR 31 August 2023 16 October 2024 108 days late Download Open in new window
Annual return 31 August 2022 06 December 2023 159 days late
Accounts and TAR 31 August 2022 06 December 2023 159 days late Download Open in new window
Annual return 31 August 2021 07 August 2022 38 days late
Accounts and TAR 31 August 2021 07 August 2022 38 days late Download Open in new window
Annual return 31 August 2020 24 May 2021 On Time
Accounts and TAR 31 August 2020 24 May 2021 On Time Download Open in new window
Annual return 31 August 2019 31 May 2020 On Time
Accounts and TAR 31 August 2019 31 May 2020 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 INCORPORATED 10/06/2005 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08/09/2005 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 16/07/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/02/2012

Charitable objects

3(A) 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 3(B) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN UP TO THE AGE OF 11 DURING OUT OF SCHOOL HOURS AND HOLIDAYS; AND 3(C) TO ADVANCE THE CHRISTIAN RELIGION IN ACCORDANCE WITH THE DOCTRINES OF THE CHURCH OF ENGLAND BY PROVIDING RELIGIOUS EDUCATION.

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:
Abacus Nursery
Craythorne Lane
NEW ROMNEY
TN28 8BL
Phone:
01797369287
Email:
No information available
Website:

No information available