COLLATON ST. MARY PRE-SCHOOL

Charity number: 1164816
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We operate from The Parish Rooms at Collaton St Mary. The aims of the Pre-school are to enhance the development and education of children primarily under statutory school age. We provide appropriate play in a stimulating environment with more targeted activities for those children who may require extra support.

Income and expenditure

Data for financial year ending 05 April 2024

Total income: £120,687
Total expenditure: £114,820

Total income includes £96,550 from 1 government contract(s)

People

3 Trustee(s)

3 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:
  • Torbay

Governance

Registration history:
  • 11 December 2015: CIO registration
  • 04 October 2016: Funds received from 1032565 COLLATON ST MARY COMMUNITY PLAYGROUP
  • 16 October 2020: Funds received from 1140095 GOODRINGTON METHODIST PRE SCHOOL LIMITED
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
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MISS H SEAMAN Chair 06 September 2021
None on record
Philippa Pratt Trustee 26 January 2023
None on record
MRS S SMITH Trustee 11 December 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Total gross income £118.43k £104.78k £129.68k £101.36k £120.69k
Total expenditure £107.79k £97.52k £112.64k £111.95k £114.82k
Income from government contracts N/A £92.60k £87.28k £78.35k £96.55k
Income from government grants N/A N/A N/A N/A £0

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 05 April 2024 30 January 2025 On time
Accounts and TAR 05 April 2024 30 January 2025 On time Download Open in new window
Annual return 05 April 2023 18 February 2024 13 days late
Accounts and TAR 05 April 2023 18 February 2024 13 days late Download Open in new window
Annual return 05 April 2022 30 January 2023 On time
Accounts and TAR 05 April 2022 30 January 2023 On time Download Open in new window
Annual return 05 April 2021 02 February 2022 On time
Accounts and TAR 05 April 2021 02 February 2022 On time Download Open in new window
Annual return 05 April 2020 25 January 2021 On time
Accounts and TAR 05 April 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 11 Dec 2015

Charitable 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:
I A W Accountancy Services
1 New Road
Brixham
TQ5 8LZ
Phone:
01803 668810
Email:
ADMIN@COLLATONSTMARYPRESCHOOL.CO.UK
Website:

www.collatonstmarypreschool.co.uk Open in new window