ROWLANDS GILL UNDER FIVES (COMPANY)

Charity number: 1123855
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We have a preschool offering preschool education for children aged 2 to 5 in the local community. We have an out of school club offering childcare to school children aged 3 to 11 years old before and after school

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £173,829
Total expenditure: £154,041

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:
  • Education/training
  • Amateur Sport
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Gateshead

Governance

Registration history:
  • 23 April 2008: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
06506011 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
  • 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

2 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
NICHOLA DEBORAH KEHOE MRS Trustee
None on record
LESLEY GARVEY Trustee
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 £108.33k £122.90k £111.69k £122.45k £173.83k
Total expenditure £117.09k £125.45k £115.60k £122.03k £154.04k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £79.82k 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 August 2024 25 June 2025 On time
Accounts and TAR 31 August 2024 25 June 2025 On time Download Open in new window
Annual return 31 August 2023 06 September 2024 68 days late
Accounts and TAR 31 August 2023 06 September 2024 68 days late Download Open in new window
Annual return 31 August 2022 07 July 2023 7 days late
Accounts and TAR 31 August 2022

(These accounts
have been qualified)

18 July 2023 18 days late Download Open in new window
Annual return 31 August 2021 07 June 2022 On time
Accounts and TAR 31 August 2021 07 June 2022 On time Download Open in new window
Annual return 31 August 2020 06 July 2021 6 days late
Accounts and TAR 31 August 2020 06 July 2021 6 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 18 FEBRUARY 2008

Charitable objects

TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE BY PROVIDING FOR THE DAILY CARE, RECREATION AND EDUCATIONAL OPPORTUNITIES OF CHILDREN.

Area of benefit

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

TYNE AND WEAR

Contact information

Address:
ROWLANDS GILL PRIMARY SCHOOL
DOMINIES CLOSE
ROWLANDS GILL
NE39 2PP
Phone:
07816210675
Email:
rowlandsgillunderfives@yahoo.co.uk
Website:

www.rowlandsgillunderfives.com Open in new window