NANT Y GROES PLAYGROUP

Charity Number: 1183810
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Playgroup is situated within Ysgol Nant Y Groes, our setting has been especially designed for children between the ages of 2 to 4 years. Playgroup consists of two large rooms: one room for 2 year olds, one for 3to4 year olds, both rooms are designed to promote the Curriculum for Wales with clear learning areas defined. Our outdoor area includes a garden area and a well equipped play area

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £114,440
Total expenditure: £98,653

Total income includes £105,991 from 5 government contract(s) and £2,560 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:
  • Conwy

Governance

Registration history:
  • 10 June 2019: CIO registration
  • 09 September 2020: Funds received from 1023694 NANT Y GROES PLAYGROUP
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
  • 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 conflicts of interest policy and procedures
  • 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
Jamie Angus-Aubrey Trustee 01 September 2024
None on record
Melissa Ruth Hart Trustee 01 September 2024
None on record
BEVERLEY ROBERTS Trustee 10 June 2019
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £94.68k £82.28k £95.29k £116.53k £114.44k
Total expenditure £82.41k £78.93k £95.81k £101.35k £98.65k
Income from government contracts £92.19k £78.30k £89.21k £109.57k £105.99k
Income from government grants £1.98k £3.61k £5.36k £6.96k £2.56k

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 20 January 2025 On Time
Accounts and TAR 31 March 2024

(These accounts
have been qualified)

20 January 2025 On Time Download Open in new window
Annual return 31 March 2023 18 March 2024 47 days late
Accounts and TAR 31 March 2023 18 March 2024 47 days late Download Open in new window
Annual return 31 March 2022 30 March 2023 58 days late
Accounts and TAR 31 March 2022 30 March 2023 58 days late Download Open in new window
Annual return 31 March 2021 26 June 2022 146 days late
Accounts and TAR 31 March 2021 26 June 2022 146 days late Download Open in new window
Annual return 31 March 2020 26 June 2022 511 days late
Accounts and TAR 31 March 2020 26 June 2022 511 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 10 Jun 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:
YSGOL NANT Y GROES
GREENFIELD ROAD
COLWYN BAY
LL29 8ET
Phone:
07870787192
Email:
ANGUS-AUBREYJ5@HWBCYMRU.NET
Website:

No information available