HUNDERTON NEIGHBOURHOOD NURSERY & KIDS CLUB LTD

Charity number: 1124292
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a Neighbourhhood Nursery and Kids Club providing childcare for children aged 0-5 years, 50 weeks of the year operating from 8am -6pm Monday-Friday and for children aged 5-11 years after school Monday - Friday during term time to 5.15pm and 6pm and 8am -6pm during the holidays.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £470,156
Total expenditure: £430,895

Total income includes £266,221 from 1 government grant(s)

People

3 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:
  • Herefordshire

Governance

Registration history:
  • 02 June 2008: Standard registration
  • 29 September 2015: Funds received from 1026075 BRIGHT SPARKS (COLWALL PRE-SCHOOL)
Organisation type:
Charitable company
Other names:

No other names

Company number:
06535460 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
  • 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
  • Volunteer management
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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DAWN SIMONE PHIPPS Chair
None on record
Emma Collins Trustee 01 December 2016
None on record
GINNY HILL 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 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £367.20k £382.41k £398.77k £445.62k £470.16k
Total expenditure £372.39k £381.97k £432.76k £427.84k £430.90k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £206.28k £231.13k £235.31k £241.79k £266.22k

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 13 May 2025 On time
Accounts and TAR 31 August 2024 13 May 2025 On time Download Open in new window
Annual return 31 August 2023 24 May 2024 On time
Accounts and TAR 31 August 2023 24 May 2024 On time Download Open in new window
Annual return 31 August 2022 15 March 2023 On time
Accounts and TAR 31 August 2022 15 March 2023 On time Download Open in new window
Annual return 31 August 2021 27 May 2022 On time
Accounts and TAR 31 August 2021 27 May 2022 On time Download Open in new window
Annual return 31 August 2020 10 May 2021 On time
Accounts and TAR 31 August 2020 10 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 15 MARCH 2008

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE WITHIN THE NURSERY AND TO PROVIDE 'AFTER SCHOOL' AND 'SCHOOL HOLIDAY' CARE FOR PRIMARY SCHOOL CHILDREN WITHIN THE KIDS CLUB BY: 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; 2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS.

Area of benefit

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

UNDEFINED. IN PRACTICE, HEREFORDSHIRE.

Contact information

Address:
BELMONT AVENUE
HEREFORD
HR2 7JF
Phone:
01432263033
Email:
hunderton@tiscali.co.uk
Website:

www.hnn-kc.co.uk Open in new window