HATHERLEIGH PRE-SCHOOL

Charity Number: 1169580
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Hatherleigh Pre-School provides Ofsted registered childcare Early years Education and child care for children under statutory school age. Based in Hatherleigh Community Centre in purpose built facilities providing services Monday - Friday term time only with core hours of 9am - 3pm with some extended days offering breakfast club 8.30am-9am and sessions 3 days per week during the summer holidays.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £127,418
Total expenditure: £126,891

Total income includes £113,638 from 1 government grant(s)

People

5 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
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Devon

Governance

Registration history:
  • 10 October 2016: CIO registration
  • 20 October 2020: Funds received from 1027041 HATHERLEIGH PRE-SCHOOL
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Megan Luxton Chair 30 September 2020
None on record
Amy Phillips Trustee 23 June 2024
None on record
Amy Houldcroft Trustee 23 March 2024
None on record
Lydia Galvin Trustee 21 February 2024
None on record
Katherine Sluggett Trustee 26 April 2023
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £113.98k £89.10k £100.78k £126.15k £127.42k
Total expenditure £117.06k £85.55k £89.46k £118.98k £126.89k
Income from government contracts £92.48k N/A N/A N/A N/A
Income from government grants N/A £76.20k £79.32k £100.61k £113.64k

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 January 2024 On Time
Accounts and TAR 31 March 2023

(These accounts
have been qualified)

31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022

(These accounts
have been qualified)

31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 27 January 2022 On Time
Accounts and TAR 31 March 2021 27 January 2022 On Time Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020 29 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 10 Oct 2016

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; AND 4) PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS.

Contact information

Address:
The Hatherleigh Community Centre
Bowling Green Lane
Hatherleigh
Okehampton
EX20 3HB
Phone:
01837811264
Email:
admin@hatherleighpreschool.org.uk
Website:

No information available