HARBURY PRE-SCHOOL

Charity number: 1182288
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity provides pre-school education for children in the village of Harbury and its surroundings.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £99,088
Total expenditure: £99,100

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 Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Warwickshire

Governance

Registration history:
  • 01 March 2019: Standard registration
  • 15 February 2021: Funds received from 1027295 HARBURY PLAYGROUP WIGHT SCHOOL
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Not 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
  • Conflicting interests
  • Financial reserves 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Amy Edwards-Smith Chair 04 October 2023
None on record
Emma Browne Trustee 04 October 2023
None on record
Sarah Davis Trustee 04 October 2023
None on record
Sarah Wilkinson Trustee 04 October 2023
None on record
Kimberley Duxbury Trustee 04 October 2023
None on record
Sophie Broome Trustee 26 September 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £68.80k £88.06k £74.07k £90.53k £99.09k
Total expenditure £75.92k £64.12k £78.55k £86.25k £99.10k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £35.78k 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 August 2024 19 June 2025 On Time
Accounts and TAR 31 August 2024 19 June 2025 On Time Download Open in new window
Annual return 31 August 2023 27 June 2024 On Time
Accounts and TAR 31 August 2023 27 June 2024 On Time Download Open in new window
Annual return 31 August 2022 18 September 2023 80 days late
Accounts and TAR 31 August 2022 18 September 2023 80 days late Download Open in new window
Annual return 31 August 2021 18 September 2023 445 days late
Accounts and TAR 31 August 2021 18 September 2023 445 days late Download Open in new window
Annual return 31 August 2020 15 February 2022 230 days late
Accounts and TAR 31 August 2020 15 February 2022 230 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
C/O WIGHT SCHOOL
HIGH STREET
HARBURY
LEAMINGTON SPA
CV33 9HW
Phone:
07833597973