VIRGINIA WATER COMMUNITY PRE-SCHOOL

Charity number: 1160209
Removed charity

Charity overview

Activities - how the charity spends its money

Pre-school/childcare for 2-4 year olds.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £151,995
Total expenditure: £157,611

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:
  • Surrey

Governance

Registration history:
  • 28 January 2015: CIO registration
  • 27 January 2025: Removed (Removed by application)
  • 27 January 2025: Funds transferred to 1190734 MANORCROFT NURSERY
Organisation type:
CIO
Other names:
  • VWCPS (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
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

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 £130.95k £147.22k £149.60k £156.10k £152.00k
Total expenditure £138.41k £128.60k £143.60k £159.92k £157.61k
Income from government contracts N/A N/A N/A N/A 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 August 2023 05 August 2024 36 days late
Accounts and TAR 31 August 2023 05 August 2024 36 days late
Annual return 31 August 2022 13 June 2023 On Time
Accounts and TAR 31 August 2022 13 June 2023 On Time
Annual return 31 August 2021 25 June 2022 On Time
Accounts and TAR 31 August 2021 25 June 2022 On Time
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time
Annual return 31 August 2019 14 August 2020 45 days late
Accounts and TAR 31 August 2019 14 August 2020 45 days late
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