CAMROSE AND ROCH PLAYGROUP
Charity Number: 1185847
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Sessional childcare for children 2-4 years old.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £45,546
Total expenditure: £54,583
Total income includes £10,771 from 1 government grant(s)
People
3 Trustee(s)
5 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
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Pembrokeshire
Governance
Registration history:
- 16 October 2019: CIO registration
- 20 October 2020: Funds received from 1038693 CAMROSE AND ROCH PLAYGROUP
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:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
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 | ||||
|---|---|---|---|---|---|---|---|---|
| Tom Davis | Trustee | 25 April 2025 |
|
|
||||
| Victoria Alice Davies | Trustee | 03 October 2024 |
|
|
||||
| Nicholas John Neumann | Trustee | 05 October 2021 |
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|
|
|
Total gross income | £45.55k | £53.31k | £57.20k | £45.55k | |
|
|
Total expenditure | £45.55k | £39.80k | £48.03k | £54.58k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £29.03k | £34.28k | £10.77k | £10.77k |
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 | 09 December 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 09 December 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 22 January 2024 | On Time | |
| Accounts and TAR | 31 March 2023 | 22 January 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 30 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | 30 January 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 03 February 2022 | 3 days late | |
| Accounts and TAR | 31 March 2021 | 03 February 2022 | 3 days late | Download Open in new window |