KINETON PLAYGROUP LTD

Charity number: 1115513
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

provide playgroup sessions for children aged 2 - 5 and before and after school club sessions for children aged 3 - 11

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £313,916
Total expenditure: £321,490

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 Human Resources
Where the charity operates:
  • Warwickshire

Governance

Registration history:
  • 24 July 2006: Standard registration
Organisation type:
Charitable company
Other names:
  • KASC (Working name)
  • KINETON AFTER SCHOOL CLUB (Working name)
  • KINETON PLAYGROUP (Working name)
Company number:
05812933 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
  • Conflicting interests
  • 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
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
Michael Alan Lawrence Trustee 19 February 2025
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER, KINETON
Received: On time
Clare McClelland Trustee 06 June 2024
None on record
Harriet Eleanor Jane Phillips Trustee 17 August 2022
None on record
Lyndsay Inglis Buchanan Trustee 17 November 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £272.12k £261.69k £246.10k £287.25k £313.92k
Total expenditure £263.02k £263.54k £272.32k £296.51k £321.49k
Income from government contracts N/A N/A N/A N/A N/A
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 July 2024 30 May 2025 On Time
Accounts and TAR 31 July 2024 30 May 2025 On Time Download Open in new window
Annual return 31 July 2023 31 May 2024 On Time
Accounts and TAR 31 July 2023

(These accounts
have been qualified)

31 May 2024 On Time Download Open in new window
Annual return 31 July 2022 26 May 2023 On Time
Accounts and TAR 31 July 2022 26 May 2023 On Time Download Open in new window
Annual return 31 July 2021 31 May 2022 On Time
Accounts and TAR 31 July 2021 31 May 2022 On Time Download Open in new window
Annual return 31 July 2020 13 May 2021 On Time
Accounts and TAR 31 July 2020 13 May 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 ON 10 MAY 2006

Charitable objects

A) TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER 11 YEARS OF AGE WITH A FOCUS ON PRE SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: 1) OFFERING APPROPRIATE PLAY 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 IN THE LOCAL AREA. 3) INSTIGATING AND ADHERING TO AND FURTHERING THE AIM OF THE PRE SCHOOL ALLIANCE B) TO MAINTAIN, MANAGE AND IMPROVE FACILITIES FOR ACTIVITIES PROMOTED BY THE CHARITY AND ASSOCIATED BODIES IN FURTHERANCE OF THE ABOVE OBJECTS.

Area of benefit

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

NOT DEFINED BY GI. IN PRACTICE, WARWICKSHIRE.

Contact information

Address:
Helen's Place
King Johns Road
Kineton
WARWICK
Phone:
01926640010
Email:
kinetonplaygroup@welearn365.com
Website:

www.kinetonplaygroup.org.uk Open in new window