WIVENHOE PRE-SCHOOL

Charity number: 1150173
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Pre-school offers appropriate play, education and care facilities for children. Enhancing the development of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £87,390
Total expenditure: £84,870

Total income includes £72,933 from 1 government grant(s)

People

5 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:
  • Essex

Governance

Registration history:
  • 13 December 2012: Standard registration
  • 28 May 2013: Funds received from 1029459 WIVENHOE PRESCHOOL
Organisation type:
Charitable company
Other names:

No other names

Company number:
07578727 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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events 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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dawn Tarala Chair 09 December 2022
None on record
Philip Sadler Trustee 11 November 2024
None on record
Chloe Sparrow Trustee 09 December 2022
None on record
OLIVIA REEVES Trustee 19 October 2017
None on record
SAMANTHA CLUBB Trustee 07 April 2016
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 £47.93k £67.02k £69.83k £81.10k £87.39k
Total expenditure £54.24k £64.13k £71.98k £79.17k £84.87k
Income from government contracts £35.86k £48.17k £47.55k N/A N/A
Income from government grants N/A N/A N/A £57.76k £72.93k

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 26 November 2024 On Time
Accounts and TAR 31 August 2024 26 November 2024 On Time Download Open in new window
Annual return 31 August 2023 09 May 2024 On Time
Accounts and TAR 31 August 2023 09 May 2024 On Time Download Open in new window
Annual return 31 August 2022 12 July 2023 12 days late
Accounts and TAR 31 August 2022 12 July 2023 12 days late Download Open in new window
Annual return 31 August 2021 07 June 2022 On Time
Accounts and TAR 31 August 2021 07 June 2022 On Time Download Open in new window
Annual return 31 August 2020 30 April 2021 On Time
Accounts and TAR 31 August 2020 30 April 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 25 MAR 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:
Wivenhoe Pre School
101A High Street
Wivenhoe
COLCHESTER
CO7 9AB
Phone:
01206823835
Email:
info@martynlewis.co.uk
Website:

No information available