CHEEKY MONKEYS PLAY GROUP

Charity number: 1139852
Charity reporting is up to date (1 day late)

Charity overview

Activities - how the charity spends its money

Community playgroup providing care and educational activities for children aged 2 - 4 years. Morning sessions from 8.25am - 11.25am monday to friday, Afternoon sessions running 11.55pm - 2.55pm Monday to Friday. a lunch club is held every day 11.25 to 11.55. The setting offers government funding for children aged 2 and also funding places for 3 and 4 year olds.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £131,357
Total expenditure: £131,158

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:
  • 14 January 2011: Standard registration
  • 17 December 2021: Funds received from 701587 THE OUTTA SCHOOL CLUB
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
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves 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
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
EMMA BEWLAY Trustee 01 January 2023
None on record
Jessica Rowell Trustee 07 October 2020
None on record
Rosie Walker Trustee 01 September 2018
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 £87.28k £85.60k £92.67k £98.68k £131.36k
Total expenditure £83.75k £96.60k £86.26k £121.50k £131.16k
Income from government contracts N/A N/A N/A N/A N/A
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 01 July 2024 1 days late
Accounts and TAR 31 August 2023

(These accounts
have been qualified)

01 July 2024 1 days late Download Open in new window
Annual return 31 August 2022 04 April 2023 On Time
Accounts and TAR 31 August 2022 04 April 2023 On Time Download Open in new window
Annual return 31 August 2021 01 June 2022 On Time
Accounts and TAR 31 August 2021 01 June 2022 On Time Download Open in new window
Annual return 31 August 2020 08 April 2021 On Time
Accounts and TAR 31 August 2020 08 April 2021 On Time Download Open in new window
Annual return 31 August 2019 21 April 2020 On Time
Accounts and TAR 31 August 2019 21 April 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
25 Wetherby Road
YORK
YO26 5BS
Phone:
07703842585
Website:

No information available