POPLAR PRE-SCHOOL (CIO)
Charity number: 1160862
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Early Years Pre-School
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £248,021
Total expenditure: £234,226
Total income includes £3,000 from 1 government grant(s)
People
6 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Kent
Governance
Registration history:
- 12 March 2015: CIO registration
- 06 October 2016: Funds received from 1037754 POPLAR PRE-SCHOOL
Organisation type:
CIO
Other names:
No other names
Gift aid:
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
- 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 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| HAYLEY YOUNG | Trustee | 17 July 2023 |
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| KANLI DAVIES | Trustee | 17 July 2023 |
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| Teresa Hatfull | Trustee | 16 July 2021 |
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| Denise Ellis | Trustee | 16 July 2021 |
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| Lynne Davies | Trustee | 02 June 2020 |
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| Jennifer Margaret Dharmalingam | Trustee | 22 February 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £176.38k | £246.88k | £202.32k | £193.09k | £248.02k | |
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Total expenditure | £200.27k | £213.53k | £217.02k | £211.24k | £234.23k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £10.00k | N/A | £5.91k | N/A | £3.00k |
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 | 16 June 2025 | On time | |
| Accounts and TAR | 31 August 2024 | 16 June 2025 | On time | |
| Annual return | 31 August 2023 | 17 June 2024 | On time | |
| Accounts and TAR | 31 August 2023 | 17 June 2024 | On time | |
| Annual return | 31 August 2022 | 06 June 2023 | On time | |
| Accounts and TAR | 31 August 2022 | 06 June 2023 | On time | |
| Annual return | 31 August 2021 | 14 June 2022 | On time | |
| Accounts and TAR | 31 August 2021 | 14 June 2022 | On time | |
| Annual return | 31 August 2020 | 21 July 2021 | 21 days late | |
| Accounts and TAR | 31 August 2020 | 27 May 2021 | On time |