DARLEY DALE PRESCHOOL AND NURSERY

Charity number: 1168827
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a charity Pre-School, caring for children aged 2-5 years. we offer a great learning environment, where the children learn through play. we have 6 staff that are all qualified.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £149,707
Total expenditure: £135,995

Total income includes £115,139 from 1 government contract(s) and £900 from 1 government grant(s)

People

3 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

One or more trustees receive payments or benefits from the charity for providing services to 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
  • Provides Advocacy/advice/information
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 18 August 2016: CIO registration
  • 24 April 2017: Funds received from 1123889 DARLEY DALE PRESCHOOL AND NURSERY
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
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
KERRI HUTTON Chair 12 November 2017
None on record
SAMANTHA ROSE Trustee 12 November 2017
None on record
Rosalyn Anne Blake Trustee 12 November 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £99.13k £98.90k £89.80k £77.50k £149.71k
Total expenditure £108.84k £82.67k £100.79k £70.35k £136.00k
Income from government contracts N/A £90.25k £70.91k £57.97k £115.14k
Income from government grants £71.30k N/A N/A N/A £900

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 March 2024 30 January 2025 On time
Accounts and TAR 31 March 2024 30 January 2025 On time Download Open in new window
Annual return 31 March 2023 16 May 2024 106 days late
Accounts and TAR 31 March 2023 16 May 2024 106 days late Download Open in new window
Annual return 31 March 2022 31 January 2023 On time
Accounts and TAR 31 March 2022 31 January 2023 On time Download Open in new window
Annual return 31 March 2021 29 January 2022 On time
Accounts and TAR 31 March 2021 29 January 2022 On time Download Open in new window
Annual return 31 March 2020 01 July 2020 On time
Accounts and TAR 31 March 2020 01 July 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 - Foundation Registered 18 Aug 2016

Charitable objects

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: (A) 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; (B) 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; (C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Contact information

Address:
Darley Dale Pre-School
Mencap Centre
Greenaway Lane
Hackney
MATLOCK
Derbyshi
Phone:
01629732757
Email:
Darleydalepre-school@outlook.com
Website:

No information available