LITTLE WILLOWS PRE-SCHOOL (WARWICKSHIRE)
Charity number: 1176320
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The object of the CIO is to advance the development and education of children, primarily under the statutory school age, of Little Willows Pre-School, by providing and assisting in the provision of facilities for the education and educational development of such children.
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £482,280
Total expenditure: £399,047
Total income includes £394,445 from 4 government grant(s)
People
6 Trustee(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
Main way of carrying out purposes is grant making
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Warwickshire
Governance
Registration history:
- 18 December 2017: CIO registration
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
- Campaigns and political activity 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
- 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
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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Sue Harris | Chair | 18 December 2017 |
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| Hayley Louise Gurden | Trustee | 24 April 2024 |
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| Melanie Beryl De Luca | Trustee | 19 March 2024 |
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| Harriet Tolley | Trustee | 25 November 2019 |
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| STACEY ANN COULTER | Trustee | 18 December 2017 |
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| DAVID BRUCE ASHLEY HARRIS | Trustee | 18 December 2017 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £306.33k | £280.99k | £269.00k | £355.52k | £482.28k | |
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Total expenditure | £285.45k | £267.39k | £275.31k | £331.19k | £399.05k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £272.69k | £228.94k | £195.94k | £278.99k | £394.45k |
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 | 15 May 2025 | On Time | |
| Accounts and TAR | 31 August 2024 | 15 May 2025 | On Time | Download Open in new window |
| Annual return | 31 August 2023 | 11 April 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 11 April 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 05 July 2023 | 5 days late | |
| Accounts and TAR | 31 August 2022 | 05 July 2023 | 5 days late | Download Open in new window |
| Annual return | 31 August 2021 | 28 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 28 June 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 05 July 2021 | 5 days late | |
| Accounts and TAR | 31 August 2020 | 05 July 2021 | 5 days late | Download Open in new window |