CHURCH OF ASCENSION PRE-SCHOOL PLAYGROUP

Charity Number: 1164991
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Delivering early years and education to pre-school children in the local area.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £65,986
Total expenditure: £73,580

Total income includes £42,697 from 1 government contract(s) and £1,387 from 1 government grant(s)

People

4 Trustee(s)

1 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:
  • Birmingham City

Governance

Registration history:
  • 30 December 2015: CIO registration
  • 29 August 2017: Funds received from 701666 CHURCH OF THE ASCENSION PLAYGROUP
Organisation type:
CIO
Other names:

No other names

Gift aid:
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 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Emilie Fleming Trustee 01 April 2020
None on record
Naomi McTernan Trustee 01 January 2017
None on record
Janet Whitington Trustee 31 July 2016
None on record
Lisa Janes Trustee 30 December 2015
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 £75.27k £83.33k £64.09k £55.55k £65.99k
Total expenditure £61.87k £76.32k £65.35k £59.81k £73.58k
Income from government contracts N/A N/A N/A £34.61k £42.70k
Income from government grants N/A £7.39k £1.05k N/A £1.39k

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 29 February 2024 On Time
Accounts and TAR 31 August 2023 29 February 2024 On Time Download Open in new window
Annual return 31 August 2022 12 June 2023 On Time
Accounts and TAR 31 August 2022 12 June 2023 On Time Download Open in new window
Annual return 31 August 2021 12 June 2022 On Time
Accounts and TAR 31 August 2021 12 June 2022 On Time Download Open in new window
Annual return 31 August 2020 12 May 2021 On Time
Accounts and TAR 31 August 2020 12 May 2021 On Time Download Open in new window
Annual return 31 August 2019 11 June 2020 On Time
Accounts and TAR 31 August 2019 11 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 30 DEC 2015 AS AMENDED ON 12 JUL 2023 AS AMENDED ON 17 JAN 2024 AMENDED TO CIO FOUNDATION 17 JAN 2024

Charitable objects

THE AIMS OF THE PRE-SCHOOL ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY; ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; INSTIGATING AND ADHERING TO THE STATUTORY FRAMEWORK FOR THE EARLY YEARS FOUNDATION STAGE.

Contact information

Address:
Chatterton Hall
93b School Road
Hall Green
Birmingham
B28 8JQ
Phone:
07946873575
Email:
coapphg@gmail.com
Website:

No information available