DISLEY UNDER FIVES
Charity number: 1175179
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of preschool childcare in Disley, Cheshire
Income and expenditure
Data for financial year ending 31 October 2023
Total income: £108,300
Total expenditure: £113,547
Total income includes £71,690 from 1 government contract(s)
People
4 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
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Advocacy/advice/information
Where the charity operates:
- Cheshire East
Governance
Registration history:
- 17 October 2017: CIO registration
- 11 April 2019: Funds received from 1019854 DISLEY UNDER FIVES
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:
- Complaints handling
- Complaints policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| VICTORIA PARR | Chair | 26 June 2018 |
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| Jennifer Tomlinson | Trustee | 26 June 2018 |
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| Philip Robinson | Trustee | 26 June 2018 |
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| Lauren Robinson | Trustee | 17 October 2017 |
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Financial history
Financial period end date
| Income / Expenditure | 31/10/2019 | 31/10/2020 | 31/10/2021 | 31/10/2022 | 31/10/2023 | ||
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Total gross income | £122.05k | £129.82k | £130.52k | £124.63k | £108.30k | |
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Total expenditure | £96.66k | £94.93k | £147.47k | £119.65k | £113.55k | |
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Income from government contracts | £93.86k | £105.67k | £98.89k | £91.68k | £71.69k | |
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Income from government grants | N/A | £1.78k | £6.52k | N/A | N/A |
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 October 2023 | 23 August 2024 | On Time | |
| Accounts and TAR | 31 October 2023 | 23 August 2024 | On Time | Download Open in new window |
| Annual return | 31 October 2022 | 30 August 2023 | On Time | |
| Accounts and TAR | 31 October 2022 | 30 August 2023 | On Time | Download Open in new window |
| Annual return | 31 October 2021 | 29 August 2022 | On Time | |
| Accounts and TAR | 31 October 2021 | 29 August 2022 | On Time | Download Open in new window |
| Annual return | 31 October 2020 | 24 August 2021 | On Time | |
| Accounts and TAR | 31 October 2020 | 24 August 2021 | On Time | Download Open in new window |
| Annual return | 31 October 2019 | 28 July 2020 | On Time | |
| Accounts and TAR | 31 October 2019 | 28 July 2020 | On Time | Download Open in new window |