PENMORFA PLAYMATES

Charity number: 1182862
Charity reporting is overdue by 785 days

Charity overview

Activities - how the charity spends its money

Penmorfa Playmates enhances 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 child led childcare provision. We invest in people by encouraging appropriate training and employment opportunities for staff and volunteers. We raise awareness of our provision and of the needs of children.

Income and expenditure

Data for financial year ending 31 August 2021

Total income: £21,596
Total expenditure: £36,811

Total income includes £12,241 from 3 government contract(s)

People

4 Trustee(s)

4 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

This charity does not raise funds from the public

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:
  • Denbighshire

Governance

Registration history:
  • 08 April 2019: CIO registration
  • 31 January 2020: Funds received from 703132 PENMORFA PLAYMATES PLAYGROUP
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Safeguarding vulnerable beneficiaries
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Victoria Bollard Chair 29 January 2019
None on record
Dr Pauline Margaret Palmer Trustee 04 February 2020
None on record
Sophie Jones Trustee 29 January 2019
None on record
sian Welburn Trustee 29 January 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021
Total gross income £80.89k £21.60k
Total expenditure £80.94k £36.81k
Income from government contracts £59.65k £12.24k
Income from government grants 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 Overdue Charity reporting is overdue by 54 days
Accounts and TAR 31 August 2024 Overdue Charity reporting is overdue by 54 days
Annual return 31 August 2023 Overdue Charity reporting is overdue by 419 days
Accounts and TAR 31 August 2023 Overdue Charity reporting is overdue by 419 days
Annual return 31 August 2022 Overdue Charity reporting is overdue by 785 days
Accounts and TAR 31 August 2022 Overdue Charity reporting is overdue by 785 days
Annual return 31 August 2021 29 June 2022 On time
Accounts and TAR 31 August 2021 29 June 2022 On time Download Open in new window
Annual return 31 August 2020 29 June 2022 364 days late
Accounts and TAR 31 August 2020 29 June 2022 364 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 08 Apr 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:
Penmorfa Cp School
Dawson Drive
PRESTATYN
LL19 8SY
Phone:
07863718025
Email:
penmorfaplaymates@gmail.com
Website:

No information available