SHILBOTTLE FRIENDLY FROGS LTD
Charity number: 1136943
Charity reporting is up to date (2 days late)
Charity overview
Activities - how the charity spends its money
Provision of early years education for children aged from 2 to 4 years.
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £94,757
Total expenditure: £66,446
People
1 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityOne or more of the employees were formerly trustees
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:
- Northumberland
Governance
Registration history:
- 16 July 2010: Standard registration
- 02 January 2014: Funds received from 1087108 THE FRIENDLY FROG PLAYGROUP
Organisation type:
Charitable company
Other names:
No other names
Company number:
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
- 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
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
1 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Laura Baile | Trustee | 11 December 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £67.09k | £95.66k | £90.10k | £98.15k | £94.76k | |
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Total expenditure | £67.64k | £66.19k | £72.71k | £71.88k | £66.45k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £8.00k | 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 | 02 July 2025 | 2 days late | |
| Accounts and TAR | 31 August 2024 | 02 July 2025 | 2 days late | Download Open in new window |
| Annual return | 31 August 2023 | 10 April 2025 | 284 days late | |
| Accounts and TAR | 31 August 2023 | 30 June 2025 | 365 days late | Download Open in new window |
| Annual return | 31 August 2022 | 23 May 2023 | On time | |
| Accounts and TAR | 31 August 2022 | 23 May 2023 | On time | Download Open in new window |
| Annual return | 31 August 2021 | 27 June 2022 | On time | |
| Accounts and TAR | 31 August 2021 | Overdue | Charity reporting is overdue by 1187 days | |
| Annual return | 31 August 2020 | 24 June 2021 | On time | |
| Accounts and TAR | 31 August 2020 | 24 June 2021 | On time | Download Open in new window |