LITTLE MOONS BILINGUAL PRE SCHOOL

Charity number: 1182941
Charity reporting is up to date (46 days late)

Charity overview

Activities - how the charity spends its money

We employ nursery practitioners to provide pre school education. In order to carry out this service we charge a small operation fee. This service is provided from The Old Guides Hall, Penyrheol Christian Spiritualist Church, Bowls Terrace, CF83 2DR .

Income and expenditure

Data for financial year ending 05 April 2025

Total income: £36,525
Total expenditure: £36,525

Total income includes £4,880 from 1 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
Where the charity operates:
  • Caerphilly

Governance

Registration history:
  • 11 April 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 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
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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Craig Hanmer Chair 11 April 2019
None on record
Caroline Davies Trustee 11 April 2019
None on record
Annette James Trustee 11 April 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 05/04/2021 05/04/2022 05/04/2023 05/04/2024 05/04/2025
Total gross income £22.91k £32.34k £37.94k £29.65k £36.53k
Total expenditure £22.91k £32.34k £37.94k £29.65k £36.53k
Income from government contracts N/A £4.16k £1.74k £0 N/A
Income from government grants £10.00k £2.00k N/A £1.76k £4.88k

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 05 April 2025 23 March 2026 46 days late
Accounts and TAR 05 April 2025 23 March 2026 46 days late Download Open in new window
Annual return 05 April 2024 27 May 2025 111 days late
Accounts and TAR 05 April 2024 27 May 2025 111 days late Download Open in new window
Annual return 05 April 2023 11 November 2024 280 days late
Accounts and TAR 05 April 2023 11 November 2024 280 days late Download Open in new window
Annual return 05 April 2022 27 October 2023 264 days late
Accounts and TAR 05 April 2022 27 October 2023 264 days late Download Open in new window
Annual return 05 April 2021 31 March 2022 54 days late
Accounts and TAR 05 April 2021 31 March 2022 54 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 - FOUNDATION Registered 11 Apr 2019

Charitable objects

THE OBJECT OF THE CIO SHALL BE: A) TO SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF CHILDCARE PROVISION IN A SAFE, CARING ENVIRONMENT, ALLOWING PARENTS TO RETURN TO WORK, EDUCATION OR TRAINING FOR A REASONABLE COST. B) TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF PLAY CARE, EDUCATION AND RECREATIONAL FACILITIES.

Contact information

Address:
Little Moons Bilingual Pre School
(The Old Guides Hall)
BOWLS TERRACE
Caerphilly
CF83 2RD
Phone:
07855125101
Email:
littlemoons.preschool@gmail.com
Website:

No information available