HOLMBRIDGE PRE-SCHOOL AND OUT OF SCHOOL CLUB CIO
Charity number: 1182005
Charity reporting is up to date (3 days late)
Charity overview
Activities - how the charity spends its money
Pre-school and Out of School Club
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £70,686
Total expenditure: £63,004
People
3 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
One or more trustees receive 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:
- Throughout England
Governance
Registration history:
- 13 February 2019: CIO registration
Organisation type:
CIO
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
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 | ||||
|---|---|---|---|---|---|---|---|---|
| John Adam Howarth | Chair | 13 February 2019 |
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| EMMA TOWNSEND | Trustee | 25 June 2019 |
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| SAMANTHA CLEGG | Trustee | 13 February 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £0 | £0 | £0 | £0 | £70.69k | |
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Total expenditure | £0 | £0 | £0 | £0 | £63.00k | |
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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 | N/A | N/A | 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 July 2024 | 03 June 2025 | 3 days late | |
| Accounts and TAR | 31 July 2024 | 03 June 2025 | 3 days late | Download Open in new window |
| Annual return | 31 July 2023 | 03 June 2024 | 3 days late | |
| Accounts and TAR | 31 July 2023 | 03 June 2024 | 3 days late | Download Open in new window |
| Annual return | 31 July 2022 | 31 May 2023 | On time | |
| Accounts and TAR | 31 July 2022 | 31 May 2023 | On time | Download Open in new window |
| Annual return | 31 July 2021 | 07 July 2022 | 37 days late | |
| Accounts and TAR | 31 July 2021 | 07 July 2022 | 37 days late | Download Open in new window |
| Annual return | 31 July 2020 | 08 July 2021 | 38 days late | |
| Accounts and TAR | 31 July 2020 | 08 July 2021 | 38 days late | Download Open in new window |