BARNETT WOOD PRE SCHOOL

Charity Number: 1146378
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Providing Pre-School education for children form 2 1/2 to 5 years old in the Ashtead area

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £363,729
Total expenditure: £337,234

Total income includes £227,607 from 1 government contract(s) and £28,129 from 43 government grant(s)

People

3 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

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:
  • Surrey

Governance

Registration history:
  • 14 March 2012: Standard registration
  • 17 January 2013: Funds received from 1026375 BARNETT WOOD PRE-SCHOOL
Organisation type:
Charitable company
Other names:

No other names

Company number:
07827217 Open in new window
Gift aid:
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 charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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
MRS SUE LEYLAND CERTIFICATE OF EDUCATION Trustee 12 March 2012
None on record
MARK LYNDON TILEY Trustee 12 March 2012
None on record
ELEANOR JANET DEIGHTON Trustee 12 March 2012
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 £214.06k £247.12k £270.00k £295.14k £363.73k
Total expenditure £207.03k £214.69k £259.86k £281.70k £337.23k
Income from government contracts £145.07k £150.58k £156.28k £137.35k £227.61k
Income from government grants £9.59k £7.35k £25.81k £25.12k £28.13k

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 28 April 2025 On Time
Accounts and TAR 31 August 2024 28 April 2025 On Time Download Open in new window
Annual return 31 August 2023 17 May 2024 On Time
Accounts and TAR 31 August 2023 17 May 2024 On Time Download Open in new window
Annual return 31 August 2022 24 May 2023 On Time
Accounts and TAR 31 August 2022 24 May 2023 On Time Download Open in new window
Annual return 31 August 2021 09 May 2022 On Time
Accounts and TAR 31 August 2021 09 May 2022 On Time Download Open in new window
Annual return 31 August 2020 12 May 2021 On Time
Accounts and TAR 31 August 2020 12 May 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 28 OCT 2011

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: -OFFERING APPROPRIATE PLAY, EDUCATION, AND CARE FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PAENTS 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 -ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS -INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS & OBJECTIVES OF THE PRE SCHOOL ALLIANCE

Contact information

Address:
Barnett Wood Pre-School
213 Barnett Wood Lane
Ashtead
Surrey
KT21 2DF
Phone:
01372279584
Email:
manager@barnettwoodpreschool.org
Website:

www.barnettwoodpreschool.org Open in new window