ROWHEDGE UNDER 5'S

Charity number: 1159138
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Rowhedge Under 5's pre-school runs for 8 sessions a week at a local village hall. We offer places to children aged 2 to 4 years old.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £129,282
Total expenditure: £146,091

People

13 Trustee(s)

45 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
  • Disability
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Essex

Governance

Registration history:
  • 10 November 2014: CIO registration
  • 22 April 2021: Funds received from 1033526 ROWHEDGE UNDER 5'S PRE-SCHOOL
  • 22 April 2021: Funds received from 1033526 ROWHEDGE UNDER 5'S PRE-SCHOOL
Organisation type:
CIO
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
  • Campaigns and political activity 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
  • 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Chloe Greenwold Chair 03 February 2023
None on record
Grace Gray Trustee 28 February 2025
None on record
Katie Mcmullen Trustee 28 February 2025
None on record
Jessica Ling Trustee 28 February 2025
None on record
Lillie Hardy-Sims Trustee 28 February 2025
None on record
Jodie Marie Daniel Trustee 02 September 2024
None on record
Helen Selina Jane Lyons Trustee 24 June 2024
None on record
Zoe Southernwood Trustee 17 April 2024
None on record
Charlotte Steele Trustee 17 April 2024
None on record
Lucy Ann Sharp Trustee 22 March 2024
None on record
Allan Wainwright Trustee 21 March 2024
None on record
Sarah Clayfield Trustee 03 February 2023
None on record
Hannah Hewson Trustee 03 February 2023
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £83.01k £95.35k £127.40k £143.09k £129.28k
Total expenditure £87.71k £94.13k £123.60k £141.81k £146.09k
Income from government contracts £62.17k £86.81k N/A £115.97k N/A
Income from government grants N/A 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 December 2023 09 October 2024 On Time
Accounts and TAR 31 December 2023 09 October 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022

(These accounts
have been qualified)

31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 31 October 2022 On Time
Accounts and TAR 31 December 2021

(These accounts
have been qualified)

31 October 2022 On Time Download Open in new window
Annual return 31 December 2020 31 October 2021 On Time
Accounts and TAR 31 December 2020 31 October 2021 On Time Download Open in new window
Annual return 31 December 2019 31 October 2020 On Time
Accounts and TAR 31 December 2019 31 October 2020 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.

CIO - Association Registered 10 Nov 2014

Charitable objects

THE OBJECTS OF THE CIO ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF THE CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS BY:(1)OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, 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;(2) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS;(3) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Contact information

Address:
41 Rectory Road
Rowhedge
Colchester
Essex
CO5 7HR
Phone:
07809448997
Email:
chair@rowhedgeunder5s.co.uk
Website:

http://www.rowhedgeunder5s.co.uk Open in new window