VENTNOR COMMUNITY EARLY YEARS CENTRE LTD

Charity number: 1157643
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The aim and activity of our Pre-school is to enhance the development and education of the children in our care by working with and involving their parents and carers. We do this by providing appropriate play, education and care facilities and training courses.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £162,704
Total expenditure: £154,315

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive 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:
  • Isle Of Wight

Governance

Registration history:
  • 30 June 2014: Standard registration
  • 24 June 2015: Funds received from 1053318 VENTNOR COMMUNITY EARLY YEARS
Organisation type:
Charitable company
Other names:
  • VCEY (Working name)
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
  • Campaigns and political activity 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
  • Investing charity funds 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
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
HELEN MC MULLIN BAHONSEYPS Chair 02 September 2013
None on record
Michelle Wright Trustee 13 January 2026
None on record
Jessica Rann Trustee 13 January 2026
None on record
Susan Adams Trustee 01 June 2024
None on record
Emily Brown Trustee 09 March 2022
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 £201.30k £245.17k £202.40k £147.18k £162.70k
Total expenditure £188.48k £206.85k £220.35k £188.87k £154.32k
Income from government contracts £105.12k £189.46k £150.98k N/A N/A
Income from government grants N/A £9.39k £11.83k 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 22 May 2025 On time
Accounts and TAR 31 August 2024 22 May 2025 On time Download Open in new window
Annual return 31 August 2023 24 June 2024 On time
Accounts and TAR 31 August 2023 24 June 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 12 July 2023 377 days late
Accounts and TAR 31 August 2021 12 July 2023 377 days late Download Open in new window
Annual return 31 August 2020 28 June 2021 On time
Accounts and TAR 31 August 2020 28 June 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
St. Francis Catholic & C Of E Primary Academy
Newport Road
VENTNOR
Isle Of Wight
PO38 1BQ
Phone:
01983856868
Website:

No information available