ABACUS PRE SCHOOL NURSERY LTD

Charity Number: 1141234
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Pre-School offering Early Early Years Education for children aged between 2.5 up to school age.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £75,185
Total expenditure: £62,713

People

6 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One 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:
  • Warwickshire

Governance

Registration history:
  • 07 April 2011: Standard registration
  • 30 July 2012: Funds received from 1024415 ABACUS PRE-SCHOOL NURSERY
Organisation type:
Charitable company
Other names:

No other names

Company number:
07276939 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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Darren York Chair 02 May 2023
None on record
Alexandra Louise Hibbert Trustee 06 April 2025
KNIGHTCOTE VILLAGE HALL
Received: On time
Sophie Slosarczyk Trustee 04 March 2025
None on record
Kim Helen Pretorius Trustee 26 September 2023
None on record
Emma Louise Arden Trustee 11 January 2022
None on record
JOCELYN LEWRY Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £58.54k £66.47k £74.13k £67.36k £75.19k
Total expenditure £59.64k £56.12k £63.72k £62.06k £62.71k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £46.89k £48.74k £43.81k 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 03 May 2025 On Time
Accounts and TAR 31 August 2024 03 May 2025 On Time Download Open in new window
Annual return 31 August 2023 25 May 2024 On Time
Accounts and TAR 31 August 2023 25 May 2024 On Time Download Open in new window
Annual return 31 August 2022 09 June 2023 On Time
Accounts and TAR 31 August 2022 09 June 2023 On Time Download Open in new window
Annual return 31 August 2021 23 June 2022 On Time
Accounts and TAR 31 August 2021 23 June 2022 On Time Download Open in new window
Annual return 31 August 2020 16 June 2021 On Time
Accounts and TAR 31 August 2020 16 June 2021 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 INCORPORATED 08/06/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/03/2011 AS REGISTERED AT COMPANIES HOUSE ON 25/03/2011

Charitable objects

THE OBJECTS OF THE PRE-SCHOOL ("THE 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:- 4.1 OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES AND TRAINING COURSES, 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; 4.2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS; 4.3 INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRESCHOOL LEARNING ALLIANCE.

Contact information

Address:
C/O DASSETT SCHOOL
MEMORIAL ROAD
FENNY COMPTON
SOUTHAM
WARKS
CV47 2XU
Phone:
01295771050
Email:
No information available
Website:

www.abacuspreschool.org.uk Open in new window