BEEHIVE PRE-SCHOOL PLAYGROUP

Charity number: 1160990
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To enhance the development and education of children 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 2023

Total income: £105,331
Total expenditure: £96,722

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:
  • City Of York

Governance

Registration history:
  • 19 March 2015: CIO registration
  • 05 January 2018: Funds received from 1046328 BEEHIVE PRE-SCHOOL PLAYGROUP
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
  • 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
  • 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
Samantha Waters Chair 04 June 2024
None on record
Georgia Potter Trustee 01 April 2024
None on record
Janice Broadley Trustee 29 January 2024
None on record
Isabella Mohamuduccus Trustee 28 November 2022
None on record
Elizabeth Vogel Trustee 07 September 2021
FULFORD ST OSWALDS C E PRIMARY SCHOOL PTA
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £125.65k £129.47k £116.45k £87.40k £105.33k
Total expenditure £113.39k £125.95k £102.71k £107.44k £96.72k
Income from government contracts N/A N/A N/A £71.82k £75.03k
Income from government grants N/A N/A £93.20k 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 04 June 2024 On Time
Accounts and TAR 31 August 2023 04 June 2024 On Time Download Open in new window
Annual return 31 August 2022 28 June 2023 On Time
Accounts and TAR 31 August 2022 28 June 2023 On Time Download Open in new window
Annual return 31 August 2021 05 October 2022 97 days late
Accounts and TAR 31 August 2021 05 October 2022 97 days late Download Open in new window
Annual return 31 August 2020 30 September 2021 92 days late
Accounts and TAR 31 August 2020 30 September 2021 92 days late Download Open in new window
Annual return 31 August 2019 29 June 2020 On Time
Accounts and TAR 31 August 2019 29 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
York Beehive Pre School Playgroup
Low Moor Centre
Bray Road
YORK
YO10 4JG
Phone:
01904849100