NORTHSTEAD COMMUNITY PRE-SCHOOL

Charity number: 1123897
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide high standard child care in a preschool setting.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £149,704
Total expenditure: £153,215

Total income includes £129,029 from 1 government contract(s)

People

7 Trustee(s)

2 Volunteer(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

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 28 April 2008: Standard registration
  • 09 June 2011: Removed (Does not operate)
  • 06 March 2012: Re-registered
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
  • Campaigns and political activity 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
  • Investing charity funds policy and procedures
  • Investment
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rachael Russell Chair 12 January 2017
None on record
Sarah Jenkins Trustee 11 December 2024
None on record
Elizabeth Sarah David Trustee 18 November 2023
None on record
Charlotte Neilson Trustee 18 November 2023
None on record
Abbey Lorriane Wennington Trustee 18 November 2023
None on record
Kirsty Balon Trustee 18 November 2023
None on record
Debra Blackburn Trustee 09 November 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2021 31/08/2022 31/08/2023 31/03/2024 31/03/2025
Total gross income £129.60k £109.35k £94.98k £102.13k £149.70k
Total expenditure £120.53k £110.00k £104.04k £70.34k £153.22k
Income from government contracts £92.69k £78.83k £81.98k £71.33k £129.03k
Income from government grants £9.71k N/A N/A £6.52k 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 17 December 2025 On time
Accounts and TAR 31 March 2025 17 December 2025 On time Download Open in new window
Annual return 31 March 2024 12 December 2024 On time
Accounts and TAR 31 March 2024 12 December 2024 On time Download Open in new window
Annual return 31 August 2023 19 April 2024 On time
Accounts and TAR 31 August 2023 19 April 2024 On time Download Open in new window
Annual return 31 August 2022 31 May 2023 On time
Accounts and TAR 31 August 2022 31 May 2023 On time Download Open in new window
Annual return 31 August 2021 14 January 2022 On time
Accounts and TAR 31 August 2021 14 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 17 OCTOBER 2006

Charitable objects

TO ENHANCE THE DEVELOPMENT OF ALL CHILDREN PRIMARILY UNDER STATUTORY SCHOOL ADMISSION AGE BY: A PROVIDING APPROPRIATE AGE RELATED PLAY ACTIVITIES, EDUCATION AND CARE FACILITIES TO CHILDREN TO NURTURE THEIR WELL-BEING AND ENHANCE THEIR LEARNING IN A SAFE, SECURE, STIMULATING ENVIRONMENT. B PARENTS/PRIMARY CARERS WILL BE ENCOURAGED TO PARTAKE IN THE GROUP'S FACILITIES AT THEIR CONVENIENCE. ALL CHILDREN AND FAMILIES WILL BE INCLUDED REGARDLESS OF THEIR RACE, CULTURE, RELIGION, STATUS OR ABILITY.

Area of benefit

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

UNDEFINED. IN PRACTICE, NORTH YORKSHIRE.

Contact information

Address:
Northstead Methodist Church
Givendale Road
SCARBOROUGH
YO12 6LG
Phone:
01723381989
Email:
manager@northsteadpreschool.co.uk
Website:

www.northsteadpreschool.co.uk Open in new window