CHURCHSTOKE LITTLE EXPLORERS
Charity Number: 1188877
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Churchstoke Little Explorers is a Pre School Playgroup. We run five days a week and also run a weekly Parent and Toddler group and an After School Club.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £77,232
Total expenditure: £76,472
Total income includes £42,938 from 16 government grant(s)
People
7 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
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:
- Powys
Governance
Registration history:
- 02 April 2020: CIO registration
- 12 September 2022: Funds received from 1065559 CHURCHSTOKE PLAYGROUP AND PARENT AND TODDLER
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
- Conflicting interests
- Financial reserves 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
- Trustee conflicts of interest policy and procedures
- Volunteer management
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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Sharon Davies | Trustee | 01 January 2025 |
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| Rebecca Jane Sherriff | Trustee | 01 January 2025 |
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| Amy Bell | Trustee | 01 January 2025 |
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| VASILICA IOVU | Trustee | 16 November 2023 |
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| ALISON CLARK | Trustee | 16 November 2023 |
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| KATIE THOMAS | Trustee | 16 November 2023 |
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| Rachel Louise Jones | Trustee | 01 June 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £0 | £60.52k | £77.23k | |
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Total expenditure | £0 | £61.87k | £76.47k | |
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Income from government contracts | N/A | N/A | N/A | |
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Income from government grants | N/A | £39.81k | £42.94k |
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 2023 | 28 June 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 28 June 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 09 June 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 09 June 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 28 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 18 October 2022 | 110 days late | Download Open in new window |