WILLOWFIELD PRE-SCHOOL LIMITED

Charity number: 1142187
Charity reporting is up to date (46 days late)

Charity overview

Activities - how the charity spends its money

Willowfield Pre-school operates from a Local Community Hall in Laindon, Basildon, Essex and provides education and development for children under school age 2-5 years. We provide a safe, caring and stimulating environment to allow each child to develop at their own pace. We provide high quality care and work in partnership with all our parents to help children to learn and develop.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £189,381
Total expenditure: £165,935

Total income includes £137,684 from 1 government contract(s)

People

6 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

One or more trustees receive 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:
  • Essex

Governance

Registration history:
  • 01 June 2011: Standard registration
  • 21 May 2013: Funds received from 1038093 WILLOWFIELD PLAYGROUP
Organisation type:
Charitable company
Other names:

No other names

Company number:
07398922 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
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Fallon Rice Trustee 10 September 2024
None on record
Jessica Galliers Trustee 10 September 2024
None on record
Kirsty McCabe Trustee 31 January 2022
None on record
Catherine Riches Trustee 02 March 2020
None on record
Caroline Curnick Trustee 14 November 2014
None on record
JULIE BAKER Trustee 24 May 2011
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 £170.15k £169.12k £154.12k £157.26k £189.38k
Total expenditure £160.35k £120.13k £177.74k £173.84k £165.94k
Income from government contracts N/A N/A N/A £104.87k £137.68k
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 15 August 2024 46 days late
Accounts and TAR 31 August 2023 15 August 2024 46 days late Download Open in new window
Annual return 31 August 2022 18 September 2023 80 days late
Accounts and TAR 31 August 2022 18 September 2023 80 days late Download Open in new window
Annual return 31 August 2021 19 May 2022 On Time
Accounts and TAR 31 August 2021 19 May 2022 On Time Download Open in new window
Annual return 31 August 2020 08 February 2021 On Time
Accounts and TAR 31 August 2020 08 February 2021 On Time Download Open in new window
Annual return 31 August 2019 08 February 2021 223 days late
Accounts and TAR 31 August 2019 08 February 2021 223 days late 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 06/10/2010

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: 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; 2) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING INTEREST IN AND RECOGNITION OF SUCH NEEDS; 3) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE

Contact information

Address:
STEEPLE VIEW MEMORIAL HALL
WILLOWFIELD
LAINDON
BASILDON
ESSEX
SS15 4EQ
Phone:
07891036905
Email:
willowfieldpreschool@gmail.com
Website:

www.willowfieldpreschool.co.uk Open in new window