THE HOLLIES PRESCHOOL LIMITED

Charity number: 1128799
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Providing preschool education to children age 2 to 5 within the Poynton and surrounding area. We also provide Before/After School and Holiday Club care for children aged 2 to 11.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £333,845
Total expenditure: £316,334

Total income includes £115,004 from 2 government contract(s)

People

3 Trustee(s)

5 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

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 Human Resources
  • Provides Services
Where the charity operates:
  • Cheshire East

Governance

Registration history:
  • 25 March 2009: Standard registration
Organisation type:
Charitable company
Other names:
  • Friends of the Hollies (Working name)
  • THE HOLLIES (Working name)
Company number:
06256239 Open in new window
Gift aid:
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
  • Trustee conflicts of interest policy and procedures
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
Helen Brislane Trustee 05 October 2023
None on record
Katie Thornewill Trustee 28 September 2021
None on record
Martin Deignan Trustee 01 September 2021
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 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £272.77k £241.12k £289.45k £280.81k £333.85k
Total expenditure £239.68k £274.54k £274.48k £280.38k £316.33k
Income from government contracts £78.36k £88.94k £94.13k £94.02k £115.00k
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 August 2023 25 June 2024 On Time
Accounts and TAR 31 August 2023 25 June 2024 On Time Download Open in new window
Annual return 31 August 2022 27 June 2023 On Time
Accounts and TAR 31 August 2022 27 June 2023 On Time Download Open in new window
Annual return 31 August 2021 09 June 2022 On Time
Accounts and TAR 31 August 2021 09 June 2022 On Time Download Open in new window
Annual return 31 August 2020 09 June 2021 On Time
Accounts and TAR 31 August 2020 09 June 2021 On Time Download Open in new window
Annual return 31 August 2019 09 June 2020 On Time
Accounts and TAR 31 August 2019 09 June 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 OF ASSOCIATION INCORPORATED 23 MAY 2007

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

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL.

Contact information

Address:
Lower Park School
Hazelbadge Road
Poynton
STOCKPORT
SK12 1HE
Phone:
01625850176
Email:
rachel@thehollies.org
Website:

www.thehollies.org Open in new window