THE VILLAGE PRE-SCHOOL E17

Charity number: 1173999
Charity reporting is up to date (142 days late)

Charity overview

Activities - how the charity spends its money

We provide childcare and education for children 2 - 5 years old.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £213,103
Total expenditure: £193,230

Total income includes £134,159 from 2 government grant(s)

People

5 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

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:
  • Waltham Forest

Governance

Registration history:
  • 28 July 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
  • 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
Melissa Richards Clack Chair 03 November 2020
None on record
Eleanor Atkinson Trustee 27 January 2023
None on record
Alice Finney Trustee 27 January 2023
None on record
Mark Henderson Trustee 27 January 2023
None on record
Lindsay Ramsay Trustee 03 November 2020
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 £161.70k £126.45k £133.74k £129.31k £213.10k
Total expenditure £122.90k £119.58k £126.17k £175.35k £193.23k
Income from government contracts £109.28k N/A £106.91k £96.41k N/A
Income from government grants £20.77k N/A N/A N/A £134.16k

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 19 November 2024 142 days late
Accounts and TAR 31 August 2023 19 November 2024 142 days late Download Open in new window
Annual return 31 August 2022 29 June 2023 On Time
Accounts and TAR 31 August 2022 29 June 2023 On Time Download Open in new window
Annual return 31 August 2021 25 May 2022 On Time
Accounts and TAR 31 August 2021 25 May 2022 On Time Download Open in new window
Annual return 31 August 2020 26 May 2021 On Time
Accounts and TAR 31 August 2020 26 May 2021 On Time Download Open in new window
Annual return 31 August 2019 24 June 2020 On Time
Accounts and TAR 31 August 2019 24 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 28 Jul 2017

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; (4) PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS; (5) PROVIDING SERVICES TO INDIVIDUALS HOLDING MEMBERSHIP OF THE CIO; AND (6) FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Contact information

Address:
Walthamstow Cricket & Tennis Club
48a Greenway Avenue
LONDON
E17 3QN
Phone:
020 3643 3839
Email:
info@villagepreschoole17.com
Website:

www.villagepreschoole17.com Open in new window