CARLTON PRE SCHOOL PLAYGROUP (NOTTINGHAM)

Charity number: 1113582
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

pre-school carlton nottingham

Income and expenditure

Data for financial year ending 28 September 2023

Total income: £117,499
Total expenditure: £114,469

Total income includes £103,035 from 20 government grant(s)

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:
  • General Charitable Purposes
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Nottinghamshire

Governance

Registration history:
  • 05 April 2006: Standard registration
  • 30 November 2021: Funds received from 506384 WESTDALE PRE-SCHOOL GROUP
Organisation type:
Other
Other names:
  • FOXY CREEK PRE-SCHOOL (Previous name)
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
  • Conflicting interests
  • 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
  • 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
  • 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

2 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ESTHER COLEMAN-SMITH Chair 01 April 2016
None on record
Maria Antonietta Cranfield Trustee 25 April 2017
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 31/07/2019 31/07/2020 31/07/2021 31/07/2022 28/09/2023
Total gross income £116.96k £158.38k £90.68k £105.74k £117.50k
Total expenditure £103.04k £73.36k £90.91k £110.73k £114.47k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £103.05k £67.76k £91.00k £103.04k

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 28 September 2023 02 January 2024 On Time
Accounts and TAR 28 September 2023 02 January 2024 On Time Download Open in new window
Annual return 31 July 2022 25 September 2023 117 days late
Accounts and TAR 31 July 2022 25 September 2023 117 days late Download Open in new window
Annual return 31 July 2021 18 January 2023 232 days late
Accounts and TAR 31 July 2021 18 January 2023 232 days late
Annual return 31 July 2020 21 June 2021 21 days late
Accounts and TAR 31 July 2020 21 June 2021 21 days late Download Open in new window
Annual return 31 July 2019 15 September 2020 107 days late
Accounts and TAR 31 July 2019 15 September 2020 107 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.

CONSTITUTION ADOPTED 01 APR 2001 AS AMENDED ON 02 FEB 2016 AS AMENDED ON 07 JUL 2016 AS AMENDED BY SCHEME DATED 15 NOV 2017

Charitable objects

THE AIMS OF THE PRE-SCHOOL ARE 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: (A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, 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; (B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; (C) 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 CARLTON, NOTTINGHAM

Contact information

Address:
The Richard Herrod Centre
Foxhill Road
Carlton
NOTTINGHAM
NG4 1RL
Phone:
0115 9400958
Email:
carltonpreschoolplaygroup@gmail.com
Website:

www.carltonpreschool.co.uk Open in new window