CARLTON PLAYGROUP LIMITED
Charity Number: 1146118
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The provision of playgroup facilities in the village of Carlton nr Goole.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £98,461
Total expenditure: £79,106
Total income includes £79,944 from 1 government grant(s)
People
2 Trustee(s)
8 Volunteer(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
Main way of carrying out purposes is grant making
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Services
Where the charity operates:
- North Yorkshire
Governance
Registration history:
- 27 February 2012: Standard registration
- 08 May 2012: Funds received from 1119634 CARLTON 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
- 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 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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Lynda Partington | Chair | 24 October 2023 |
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| Amy Brough | Trustee | 23 May 2024 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £57.81k | £48.47k | £71.26k | £81.60k | £98.46k | |
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Total expenditure | £60.08k | £50.98k | £57.68k | £66.48k | £79.11k | |
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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 | £43.58k | £34.47k | £61.94k | £79.94k |
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 March 2024 | 02 December 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 02 December 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 14 May 2024 | 104 days late | |
| Accounts and TAR | 31 March 2023 | 14 May 2024 | 104 days late | Download Open in new window |
| Annual return | 31 March 2022 | 31 December 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | 31 December 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 31 December 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 31 December 2021 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 30 December 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 30 December 2020 | On Time | Download Open in new window |