TRELOGAN PLAYGROUP

Charity Number: 1181259
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are based in Trelogan, Flintshire, within a Community Centre. We plan themed activities that are suitable for children aged 2 1/2 years to pre-school age. We are self funded and rely on fundraising and fees for Playgroup sessions which are held 3 mornings a week during school term.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £31,975
Total expenditure: £19,497

Total income includes £18,323 from 3 government grant(s)

People

3 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
  • Provides Advocacy/advice/information
Where the charity operates:
  • Flintshire

Governance

Registration history:
  • 19 December 2018: CIO registration
Organisation type:
CIO
Other names:
  • TRELOGAN PLAYGROUP (Working name)
  • TRELOGAN CHILDCARE (Previous name)
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
  • Internal charity financial controls policy and procedures
  • Internal risk management 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
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
LUCY VICTORIA McHugh Trustee 01 September 2024
None on record
MICHAEL DWAIN BANCROFT Trustee 16 February 2023
None on record
ANNE CLARKE Trustee 01 May 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £18.75k £15.53k £17.67k £18.99k £31.98k
Total expenditure £13.95k £15.83k £20.98k £18.64k £19.50k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £2.13k £18.32k

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 December 2023 04 September 2024 On Time
Accounts and TAR 31 December 2023 04 September 2024 On Time Download Open in new window
Annual return 31 December 2022 05 September 2023 On Time
Accounts and TAR 31 December 2022 05 September 2023 On Time Download Open in new window
Annual return 31 December 2021 15 September 2022 On Time
Accounts and TAR 31 December 2021 15 September 2022 On Time Download Open in new window
Annual return 31 December 2020 01 April 2021 On Time
Accounts and TAR 31 December 2020 10 May 2021 On Time Download Open in new window
Annual return 31 December 2019 01 April 2021 152 days late
Accounts and TAR 31 December 2019 10 May 2021 191 days late 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 19 Dec 2018 as amended on 22 Oct 2019

Charitable objects

THE OBJECT OF THE CIO IS TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN IN WALES, FOR THE PUBLIC BENEFIT, BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THEIR NEEDS THROUGH HIGH QUALITY CHILDCARE PROVISION.

Contact information

Address:
TRELOGAN COMMUNITY CENTRE
CRIB Y GWYNT
TRELOGAN
HOLYWELL
FLINSHIRE
CH8 9BT
Phone:
07787834796
Email:
treloganplaygroup@gmail.com
Website:

No information available