SELBY DISTRICT PETER PAN NURSERY

Charity number: 1162118
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Operation of pre-school nursery for the benefit of disadvantaged children in the Selby district.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £143,684
Total expenditure: £142,491

Total income includes £1,000 from 1 government grant(s)

People

5 Trustee(s)

30 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
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 10 June 2015: CIO registration
  • 21 April 2017: Funds received from 1028820 SELBY DISTRICT PETER PAN NURSERY
  • 17 August 2020: Funds received from 1042967 STUTTON PLAYGROUP (NORTH YORKSHIRE)
  • 26 June 2023: Funds received from 1151937 BRAYTON HEADSTART LTD
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
  • 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
  • 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
Anthony Chapman Trustee 18 November 2024
None on record
Lesley Casey Trustee 10 July 2023
None on record
Kirsty Whitehead Trustee 15 July 2019
None on record
Helen Victoria Alty Trustee 13 May 2019
None on record
Eileen Mary Moore Trustee 08 October 2018
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 £143.04k £123.49k £114.08k £118.96k £143.68k
Total expenditure £84.72k £93.09k £130.04k £125.12k £142.49k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £23.12k £29.85k £4.91k £7.34k £1.00k

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 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 23 June 2024 On Time
Accounts and TAR 31 August 2023 23 June 2024 On Time Download Open in new window
Annual return 31 August 2022 30 June 2023 On Time
Accounts and TAR 31 August 2022 30 June 2023 On Time Download Open in new window
Annual return 31 August 2021 29 June 2022 On Time
Accounts and TAR 31 August 2021 29 June 2022 On Time Download Open in new window
Annual return 31 August 2020 27 June 2021 On Time
Accounts and TAR 31 August 2020 27 June 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 - Foundation Registered 10 Jun 2015

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE WHO ARE SEVERELY HANDICAPPED, DISABLED OR IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS, BY ENCOURAGING PARENTS TO UNDERSTAND AND TO PROVIDE FOR THE NEEDS OF THEIR CHILDREN (FOR FURTHER DETAILS PLEASE SEE CLAUSE 2 OF THE CONSTITUTION)

Contact information

Address:
Peter Pan Nursery
The Bungalow
North Crescent
Sherburn in Elmet
Leeds
LS25 6DD
Phone:
01977681863
Email:
office@peterpannursery.co.uk
Website:

www.peterpannursery.co.uk Open in new window