MANORCROFT NURSERY
Charity number: 1190734
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of pre-school services to children aged from 2 - 4.
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £185,761
Total expenditure: £178,489
Total income includes £122,466 from 30 government grant(s)
People
3 Trustee(s)
15 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 Advocacy/advice/information
Where the charity operates:
- Surrey
Governance
Registration history:
Organisation type:
CIO
Other names:
No other names
Gift aid:
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 charity financial controls policy and procedures
- Paying staff
- Safeguarding policy and procedures
- 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 | ||||
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| Jacqueline Smithen | Trustee | 23 November 2022 |
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| Madeline Streeter | Trustee | 19 March 2020 |
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| Karen Windle | Trustee | 19 March 2020 |
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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 | £193.04k | £185.76k | |
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Total expenditure | £0 | £154.00k | £178.49k | |
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Income from government contracts | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £122.47k |
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 | 26 June 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 26 June 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 28 June 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 28 June 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 30 October 2022 | 122 days late | |
| Accounts and TAR | 31 August 2021 | 30 October 2022 | 122 days late | Download Open in new window |