POTTEN END PRE-SCHOOL ASSOCIATION

Charity Number: 1164830
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE BY: 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 CARERS; 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 2024

Total income: £113,116
Total expenditure: £129,284

People

5 Trustee(s)

2 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
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 14 December 2015: CIO registration
  • 25 November 2017: Funds received from 290188 POTTEN END PRE-SCHOOL ASSOCIATION
Organisation type:
CIO
Other names:
  • POTTEN END PRE-SCHOOL (Working name)
Gift aid:
Not 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
  • Conflicting interests
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rebecca Robinson Mutton Chair 22 October 2024
None on record
Jason Bosworthick Trustee 27 November 2024
None on record
Felix Beeson Trustee 22 October 2024
None on record
Sarah Jayne Dalton Trustee 08 July 2022
None on record
Nykkol Phillips Trustee 21 January 2021
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £102.68k £128.91k £123.86k £121.50k £113.12k
Total expenditure £113.13k £105.11k £117.37k £118.28k £129.28k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £5.55k £6.25k 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 2024 04 March 2025 On Time
Accounts and TAR 31 August 2024 04 March 2025 On Time Download Open in new window
Annual return 31 August 2023 11 March 2024 On Time
Accounts and TAR 31 August 2023 11 March 2024 On Time Download Open in new window
Annual return 31 August 2022 06 February 2023 On Time
Accounts and TAR 31 August 2022 06 February 2023 On Time Download Open in new window
Annual return 31 August 2021 18 May 2022 On Time
Accounts and TAR 31 August 2021 18 May 2022 On Time Download Open in new window
Annual return 31 August 2020 25 January 2021 On Time
Accounts and TAR 31 August 2020 25 January 2021 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 14 Dec 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:
Potten End Pre School
The June Farmery Building
Water End Road
Potten End
BERKHAMSTED
Hertford
Phone:
01442 877489
Email:
pottenendpreschool@btinternet.com
Website:

www.pottenendpreschool.co.uk Open in new window