ST JOSEPH'S PRE-SCHOOL

Charity number: 1153598
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The aims of the preschool 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. Pre-school is open to children from the term before they turn 3 yrs old. From Sept 2014 pre-school will be accepting a limited number of children who are 2 years of age.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £188,692
Total expenditure: £185,901

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:
  • Derby City

Governance

Registration history:
  • 30 August 2013: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • Financial reserves policy and procedures
  • Internal charity financial controls 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
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Samantha McKenna Trustee 20 October 2024
None on record
Mary Elizabeth Parkes Trustee 19 April 2020
None on record
Anthony Joseph Parkes Trustee 19 April 2020
None on record
Theresa Hall Trustee 25 June 2019
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £145.11k £162.38k £156.15k £157.88k £188.69k
Total expenditure £142.97k £149.55k £144.57k £162.95k £185.90k
Income from government contracts £119.41k £140.21k N/A £148.21k £153.01k
Income from government grants £1.21k £5.32k £134.85k 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 27 June 2024 On Time
Accounts and TAR 31 August 2023 27 June 2024 On Time Download Open in new window
Annual return 31 August 2022 27 June 2023 On Time
Accounts and TAR 31 August 2022 27 June 2023 On Time Download Open in new window
Annual return 31 August 2021 30 June 2022 On Time
Accounts and TAR 31 August 2021 30 June 2022 On Time Download Open in new window
Annual return 31 August 2020 15 April 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 26 June 2020 On Time
Accounts and TAR 31 August 2019 26 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
28 Squires Way
Littleover
Derby
DE23 3XB
Phone:
01332518589