RHOS METHODIST PLAYGROUP

Charity Number: 1178221
Charity reporting is up to date (46 days late)

Charity overview

Activities - how the charity spends its money

We provide security, new experiences, encouragement to learn through play, praise and recognition. We do this through such things as creative development, knowledge and understanding of the world, language and literacy.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £61,661
Total expenditure: £50,529

Total income includes £42,432 from 20 government grant(s)

People

4 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

One or more trustees receive payments or benefits from the charity for being a trustee.

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:
  • Conwy

Governance

Registration history:
  • 03 May 2018: CIO registration
  • 21 October 2019: Funds received from 1036136 RHOS METHODIST PLAYGROUP
Organisation type:
CIO
Other names:
  • Rhos-on-Sea Playgroup (Working 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
  • Conflicting interests
  • 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
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jenny Rooney Chair 20 October 2022
None on record
Deborah Lester-Owen Trustee 30 August 2023
None on record
Emma Bowen Trustee 20 August 2023
None on record
David Lester-Owen Trustee 08 April 2022
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 £38.47k £27.99k £53.61k £37.78k £61.66k
Total expenditure £34.69k £31.96k £51.02k £35.91k £50.53k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £7.85k £3.12k £25.31k £19.69k £42.43k

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 15 August 2024 46 days late
Accounts and TAR 31 August 2023 15 August 2024 46 days late Download Open in new window
Annual return 31 August 2022 07 June 2023 On Time
Accounts and TAR 31 August 2022 07 June 2023 On Time Download Open in new window
Annual return 31 August 2021 01 July 2022 1 days late
Accounts and TAR 31 August 2021 01 July 2022 1 days late Download Open in new window
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 29 June 2020 On Time
Accounts and TAR 31 August 2019 29 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 03 May 2018

Charitable objects

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF PRE-CHILDREN IN WALES, BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THEIR NEEDS THROUGH HIGH QUALITY PRE-SCHOOL PROVISION AND CHILDCARE.

Contact information

Address:
Scout Hq
Church Road
Rhos On Sea
LL28 4DJ
Phone:
07043359439
Email:
rhosplaygroup@gmail.com
Website:

No information available