MAGICAL MOMENTS PLAYGROUP

Charity number: 1122943
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We deliver full day care for children aged 6 weeks and five years. We work inline with the requirements of the EYFS to help children on their development journey by providing a warm, caring and stimulating environment where children can develop skills for the future.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £328,645
Total expenditure: £283,265

Total income includes £223,903 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:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 25 February 2008: Standard registration
Organisation type:
Other
Other names:

No other names

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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CARRIE GREENFIELD Chair
None on record
Richard Greenfield Trustee 31 March 2017
None on record
Phil Hare Trustee 31 March 2017
None on record
SARAH HARE Trustee 11 February 2013
None on record
Inga Gvaramadze Trustee 01 December 2011
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £239.86k £222.20k £214.22k £242.32k £328.65k
Total expenditure £206.97k £257.71k £241.36k £248.17k £283.27k
Income from government contracts £171.21k £132.87k £123.05k N/A £223.90k
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 March 2025 28 November 2025 On time
Accounts and TAR 31 March 2025 23 January 2026 On time Download Open in new window
Annual return 31 March 2024 12 December 2024 On time
Accounts and TAR 31 March 2024 28 January 2025 On time Download Open in new window
Annual return 31 March 2023 26 January 2024 On time
Accounts and TAR 31 March 2023 26 January 2024 On time Download Open in new window
Annual return 31 March 2022 31 January 2023 On time
Accounts and TAR 31 March 2022 14 February 2023 14 days late Download Open in new window
Annual return 31 March 2021 31 January 2022 On time
Accounts and TAR 31 March 2021 31 January 2022 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.

CONSTITUTION (ADOPTED) 16TH OCTOBER 2006

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: (A) 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 REGARDLESS OF 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 AIM 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 THROUGHOUT ENGLAND AND PARTICULARLY LINCOLNSHIRE

Contact information

Address:
MAGICAL MOMENTS
CO ST GILES CHILDRENS CENTRE
LAMB GARDENS
LINCOLN
LN2 4EG
Phone:
07902915122
Email:
magicalmoments1995@googlemail.com
Website:

www.magicalmomentslincoln.co.uk Open in new window