JEFFREYSTON PLAYSTATION
Charity number: 1138168
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
1 - playgroup for children aged 2-4 2 - holiday club for children aged 3-11 3 - after school club for children aged 3-11 4 - mother and toddler group for children aged 0-3
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £50,409
Total expenditure: £53,016
People
3 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- General Charitable Purposes
- Education/training
- Amateur Sport
Who the charity helps:
- Children/young People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Pembrokeshire
Governance
Registration history:
- 24 September 2010: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Care Inspectorate Wales (CIW)
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
- 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 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| ROBERT LEWIS | Chair |
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| MELISSA WILLIAMS | Trustee |
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| EMMA RATCLIFFE | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £47.35k | £35.47k | £58.49k | £46.11k | £50.41k | |
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Total expenditure | £39.37k | £44.13k | £50.92k | £49.14k | £53.02k | |
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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 | £250 | £13.27k | £21.60k | £1.02k | 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 | 20 May 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 20 May 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 17 May 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 17 May 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 17 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 17 June 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 05 July 2021 | 5 days late | |
| Accounts and TAR | 31 August 2020 | 05 July 2021 | 5 days late | Download Open in new window |
| Annual return | 31 August 2019 | 20 August 2020 | 51 days late | |
| Accounts and TAR | 31 August 2019 | 20 August 2020 | 51 days late | Download Open in new window |