CLIFTON MOOR PRE-SCHOOL

Charity number: 1136705
Charity reporting is up to date (138 days late)

Charity overview

Activities - how the charity spends its money

Provision of Pre-School education and care.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £82,377
Total expenditure: £102,862

Total income includes £72,909 from 1 government contract(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:
  • City Of York

Governance

Registration history:
  • 05 July 2010: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
07266807 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
  • Investing charity funds 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 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
Charlotte Hackett Chair 23 January 2023
None on record
Alice Buczynski Trustee 01 December 2023
None on record
Correena Corrigan Trustee 15 September 2023
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £104.24k £97.23k £96.11k £102.82k £82.38k
Total expenditure £83.79k £84.63k £100.58k £101.42k £102.86k
Income from government contracts N/A N/A N/A N/A £72.91k
Income from government grants N/A N/A £88.31k £95.69k 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 15 November 2024 138 days late
Accounts and TAR 31 August 2023 15 November 2024 138 days late 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 24 August 2022 55 days late
Accounts and TAR 31 August 2021 24 August 2022 55 days late Download Open in new window
Annual return 31 August 2020 09 July 2021 9 days late
Accounts and TAR 31 August 2020 09 July 2021 9 days late Download Open in new window
Annual return 31 August 2019 29 May 2020 On Time
Accounts and TAR 31 August 2019 29 May 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 24 MAY 2010

Charitable objects

THE CHARITY'S OBJECTS ("OBJECTS") ARE 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, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, 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; (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 AIMS AND OBJECTS 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, LOCAL

Contact information

Address:
CLIFTON MOOR PRE-SCHOOL
OAKDALE ROAD
YORK
YO30 4YL
Phone:
07745902272
Email:
info@cliftonmoorpreschool.co.uk
Website:

www.cliftonmoorpreschool.co.uk Open in new window