NORTHGATE PRE SCHOOL AND TODDLERS LTD

Charity number: 1150476
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Northgate Pre School and Toddlers provides early years services to families who live in and around the community of Tickhill, Doncaster. There are two services; a Pre School and a baby and toddler service known as 'Toddlers'. Northgate works in partnership with parents, carers and families and key services and agencies to provide high quality care and learning opportunities.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £162,580
Total expenditure: £126,581

Total income includes £105,700 from 1 government contract(s)

People

4 Trustee(s)

1 Volunteer(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:
  • Doncaster

Governance

Registration history:
  • 14 January 2013: Standard registration
  • 06 May 2014: Funds received from 1019430 NORTHGATE PRE SCHOOL PLAYGROUP
Organisation type:
Charitable company
Other names:

No other names

Company number:
08073646 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
  • Investment
  • 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
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Matthew Rogers Chair 22 January 2018
None on record
Linda Mayes Trustee 15 September 2021
None on record
Jennifer Holmes Trustee 01 January 2018
None on record
Sarah Bartram Trustee 01 January 2017
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 £135.37k £120.00k £136.74k £127.24k £162.58k
Total expenditure £102.21k £121.00k £123.39k £115.22k £126.58k
Income from government contracts N/A N/A N/A £58.39k £105.70k
Income from government grants £10.00k 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 2024 11 June 2025 On time
Accounts and TAR 31 August 2024 11 June 2025 On time Download Open in new window
Annual return 31 August 2023 23 May 2024 On time
Accounts and TAR 31 August 2023 23 May 2024 On time Download Open in new window
Annual return 31 August 2022 16 May 2023 On time
Accounts and TAR 31 August 2022 16 May 2023 On time Download Open in new window
Annual return 31 August 2021 23 May 2022 On time
Accounts and TAR 31 August 2021 23 May 2022 On time Download Open in new window
Annual return 31 August 2020 26 May 2021 On time
Accounts and TAR 31 August 2020 26 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 17 MAY 2012

Charitable objects

THE OBJECTS OF THE CHARITY, FOR THE PROMOTION OF EDUCATION ARE: A) TO PROVIDE CARE AND LEARNING OPPORTUNITIES FOR CHILDREN AGED 2 TO 5 INCLUSIVE TO SUPPORT THEM IN THEIR DEVELOPMENT AND IN ACCORDANCE WITH THE EYFS TODDLERS OR OTHER APPROPRIATE FRAMEWORK; AND B) TO PROVIDE PLAY AND LEARNING OPPORTUNITIES FOR PRE-SCHOOL CHILDREN AND SUPPORT TO PARENTS AND CARERS WITHIN A PLAY GROUP SETTING.

Contact information

Address:
9 Crown Road
Tickhill
DONCASTER
DN11 9PA
Phone:
07983640060
Email:
hello@northgatepreschoolandtoddlers.co.uk
Website:

www.northgatepreschoolandtoddlers.co.uk Open in new window