TEMPLETOTS
Charity number: 1183346
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Playgroup for preschool Estyn registered childcare for children aged 2 years to 5 years
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £21,000
Total expenditure: £23,000
Total income includes £15,766 from 12 government grant(s)
People
3 Trustee(s)
3 Volunteer(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
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
Main way of carrying out purposes is grant making
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Services
Where the charity operates:
- Throughout Wales
Governance
Registration history:
- 09 May 2019: CIO registration
- 10 August 2021: Funds received from 1043380 TEMPLETOTS
Organisation type:
CIO
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Care Inspectorate Wales (CIW)
- Estyn: Her Majesty's Inspectorate For Education And Training In Wales
Policies:
- Complaints handling
- Paying staff
- Risk management
- Safeguarding policy and procedures
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| VANESSA JOHN | Chair | 17 June 2024 |
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| Kirstie Williams | Trustee | 17 June 2024 |
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| Luke Walker | Trustee | 17 June 2024 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £34.56k | £47.53k | £46.84k | £27.46k | £21.00k | |
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Total expenditure | £29.66k | £29.49k | £32.58k | £50.78k | £23.00k | |
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Income from government contracts | N/A | £4.95k | £11.53k | £24.84k | N/A | |
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Income from government grants | £400 | £6.58k | N/A | £500 | £15.77k |
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 March 2024 | 31 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 31 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 31 January 2024 | On Time | |
| Accounts and TAR | 31 March 2023 | 31 January 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 01 March 2023 | 29 days late | |
| Accounts and TAR | 31 March 2022 | 01 March 2023 | 29 days late | Download Open in new window |
| Annual return | 31 March 2021 | 20 March 2022 | 48 days late | |
| Accounts and TAR | 31 March 2021 | 20 March 2022 | 48 days late | Download Open in new window |
| Annual return | 31 March 2020 | 29 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 29 January 2021 | On Time | Download Open in new window |