YOU AND ME PRE-SCHOOL

Charity number: 1161960
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity objects are the development and education of children; promoting their care and safety;promoting their education and promoting parental involvement;promoting their health and wellbeing: providing services to support them and their families and care: providing services to individuals holding membership of the CIO; and furthering the aims of the Pre-school Learning Alliance.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £109,001
Total expenditure: £104,600

Total income includes £87,164 from 1 government contract(s)

People

6 Trustee(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
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Essex

Governance

Registration history:
  • 02 June 2015: CIO registration
  • 05 November 2018: Funds received from 1130621 YOU AND ME PRE-SCHOOL
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SAMANTHA JARVIS Chair 16 July 2024
None on record
Jill Karen Burtenshaw Trustee 02 June 2025
None on record
EMMA ENGWELL Trustee 18 November 2024
None on record
DONNA MAY CHUNN Trustee 16 July 2024
None on record
LEANNE FERRIS Trustee 26 September 2023
None on record
Dr ASWAD MANZOOR Trustee 26 September 2023
None on record

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 £91.30k £71.65k £79.36k £102.09k £109.00k
Total expenditure £81.72k £67.72k £74.21k £86.36k £104.60k
Income from government contracts N/A N/A £64.41k £79.22k £87.16k
Income from government grants £74.62k £13.04k £899 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 11 June 2024 On Time
Accounts and TAR 31 August 2023 11 June 2024 On Time Download Open in new window
Annual return 31 August 2022 12 June 2023 On Time
Accounts and TAR 31 August 2022 09 June 2023 On Time Download Open in new window
Annual return 31 August 2021 10 June 2022 On Time
Accounts and TAR 31 August 2021 26 April 2022 On Time Download Open in new window
Annual return 31 August 2020 05 July 2021 5 days late
Accounts and TAR 31 August 2020 21 May 2021 On Time Download Open in new window
Annual return 31 August 2019 29 June 2020 On Time
Accounts and TAR 31 August 2019 24 June 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 02 Jun 2015

Charitable objects

THE CHARITY WORKS FOR THE PUBLIC BENEFIT HAVING AS ITS OBJECTS THE DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE IN PARTICULAR BY: (1) PROMOTING THEIR CARE AND SAFETY; (2) PROMOTING THEIR EDUCATION AND PROMOTING PARENTAL INVOLVEMENT; (3) PROMOTING THEIR HEALTH AND WELLBEING; (4) PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS; (5) PROVIDING SERVICES TO INDIVIDUALS HOLDING MEMBERSHIP OF THE CIO; AND (6) FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Contact information

Address:
The Cabin
Church of Our Saviour
Ashton Place
CHELMSFORD
CM2 6ST
Phone:
01245 466535
Email:
admin@youandmepreschool.co.uk
Website:

www.youandmepreschool.co.uk Open in new window