ROSEMARY GARDENS PLAYGROUP

Charity number: 1123011
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Early years education for pre-school children

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £108,632
Total expenditure: £94,408

Total income includes £104,252 from 3 government grant(s)

People

3 Trustee(s)

1 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

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
  • Amateur Sport
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Hackney
  • Islington

Governance

Registration history:
  • 29 February 2008: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
06076516 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
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rachel Christine Whitmore Trustee 01 February 2020
None on record
Tyler Bowler Trustee 05 January 2015
None on record
CARRIE WHITE Trustee
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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £85.71k £92.35k £87.87k £113.34k £108.63k
Total expenditure £75.32k £66.63k £72.91k £117.36k £94.41k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £79.19k £92.35k £83.76k £109.58k £104.25k

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 March 2024 09 December 2024 On time
Accounts and TAR 31 March 2024 09 December 2024 On time Download Open in new window
Annual return 31 March 2023 16 January 2024 On time
Accounts and TAR 31 March 2023 16 January 2024 On time Download Open in new window
Annual return 31 March 2022 05 January 2023 On time
Accounts and TAR 31 March 2022 05 January 2023 On time Download Open in new window
Annual return 31 March 2021 13 December 2021 On time
Accounts and TAR 31 March 2021 13 December 2021 On time Download Open in new window
Annual return 31 March 2020 25 November 2020 On time
Accounts and TAR 31 March 2020 25 November 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) 31 JANUARY 2007

Charitable objects

THE OBJECTS OF THE PRE-SCHOOL ("THE OBJECTS") 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:- 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.

UNDEFINED IN PRACTICE ISLINGTON HACKNEY

Contact information

Address:
ROSEMARY GARDENS
SOUTHGATE ROAD
ISLINGTON
LONDON
N1 3JR
Phone:
020 7354 3587
Email:
info@rosemarygrdensplaygroup.co.uk
Website:

No information available