COLD ASH PRE-SCHOOL
Charity number: 1174604
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Early Years Education
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £117,869
Total expenditure: £121,573
Total income includes £87,652 from 1 government grant(s)
People
7 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 Services
Where the charity operates:
- West Berkshire
Governance
Registration history:
- 12 September 2017: CIO registration
- 05 October 2020: Funds received from 1041160 COLD ASH 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 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Robert Allum | Chair | 25 September 2023 |
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| Carlie Kowalski | Trustee | 16 September 2024 |
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| Eloise Jayne Pilbrow | Trustee | 16 September 2024 |
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| Bethany Grace Cooper | Trustee | 16 September 2024 |
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| Jarrod-Bryan James Price | Trustee | 11 March 2024 |
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| Tracey Bell | Trustee | 25 September 2023 |
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| Richard Lloyd Hanks | Trustee | 26 September 2022 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £0 | £110.76k | £139.12k | £96.65k | £117.87k | |
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Total expenditure | £0 | £100.86k | £91.15k | £92.87k | £121.57k | |
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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 | N/A | £87.86k | £114.89k | £70.93k | £87.65k |
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 | 22 May 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 22 May 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 14 March 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 14 March 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 12 April 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 12 April 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 14 April 2021 | On Time | |
| Accounts and TAR | 31 August 2020 | 14 April 2021 | On Time | Download Open in new window |
| Annual return | 31 August 2019 | 01 June 2020 | On Time | |
| Accounts and TAR | 31 August 2019 | 01 June 2020 | On Time | Download Open in new window |