ULLESTHORPE PRE-SCHOOL LIMITED

Charity Number: 1112729
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Providing education for pre-school children

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £155,106
Total expenditure: £155,415

Total income includes £82,126 from 1 government grant(s)

People

4 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
How the charity helps:
  • Provides Services
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 16 January 2006: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05537726 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
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ruth Thompson Chair 29 July 2020
None on record
Mohottalalage Kalana Navarante Trustee 01 March 2023
None on record
Amy Louise Gallacher Trustee 01 March 2023
None on record
Christina MacTaggart Trustee 05 August 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £55.12k £64.97k £94.74k £104.49k £155.11k
Total expenditure £44.12k £63.54k £101.57k £86.16k £155.42k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £39.36k £57.71k N/A £69.46k £82.13k

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 2024 15 May 2025 On Time
Accounts and TAR 31 August 2024 15 May 2025 On Time Download Open in new window
Annual return 31 August 2023 25 January 2024 On Time
Accounts and TAR 31 August 2023 25 January 2024 On Time Download Open in new window
Annual return 31 August 2022 12 January 2024 196 days late
Accounts and TAR 31 August 2022 12 January 2024 196 days late Download Open in new window
Annual return 31 August 2021 02 November 2022 125 days late
Accounts and TAR 31 August 2021 02 November 2022 125 days late Download Open in new window
Annual return 31 August 2020 03 June 2021 On Time
Accounts and TAR 31 August 2020 03 June 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 16 AUGUST 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:- 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; 2. ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS; 3. INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTIVES 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 ULLESTHORPE, LEICESTERSHIRE

Contact information

Address:
MAIN STREET
ULLESTHORPE
LUTTERWORTH
LEICESTERSHIRE
LE17 5DH
Phone:
01455208375
Email:
ullesthorpe.ps@gmail.com
Website:

No information available