THE MARGARET BARNARD PLAYGROUP ASSOCIATION
Charity number: 510058
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The Margaret Barnard Pre-School provides quality, affordable childcare for children aged 0 - 12 years.
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £147,427
Total expenditure: £143,657
Total income includes £10,000 from 3 government grant(s)
People
2 Trustee(s)
7 Volunteer(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
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
- Disability
Who the charity helps:
- Children/young People
- People With Disabilities
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Gwynedd
Governance
Registration history:
- 22 May 1980: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Care Inspectorate Wales (CIW)
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
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer management
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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Russell George Fox | Chair | 01 February 2016 |
|
|
||||
| Jennifer Glenc | Trustee | 29 October 2021 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £40.02k | £62.54k | £80.05k | £118.38k | £147.43k | |
|
|
Total expenditure | £47.42k | £66.06k | £73.40k | £122.17k | £143.66k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £22.78k | £33.85k | £47.85k | £8.27k | £10.00k |
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 July 2024 | 31 May 2025 | On time | |
| Accounts and TAR | 31 July 2024 | 31 May 2025 | On time | Download Open in new window |
| Annual return | 31 July 2023 | 07 May 2024 | On time | |
| Accounts and TAR | 31 July 2023 | 07 May 2024 | On time | Download Open in new window |
| Annual return | 31 July 2022 | 29 January 2023 | On time | |
| Accounts and TAR | 31 July 2022 | 29 January 2023 | On time | Download Open in new window |
| Annual return | 31 July 2021 | 08 June 2022 | 8 days late | |
| Accounts and TAR | 31 July 2021 | 08 June 2022 | 8 days late | Download Open in new window |
| Annual return | 31 July 2020 | 10 December 2020 | On time | |
| Accounts and TAR | 31 July 2020 | 08 June 2022 | 373 days late | Download Open in new window |