MARDEN PRE-SCHOOL

Charity number: 1192893
Charity reporting is up to date (9 days late)

Charity overview

Activities - how the charity spends its money

We are a Pre School which operates along side Marden Primary School in Hereford. The Pre-School serves the local area and beyond. Children attend a variety of sessions, with the Pre School opening 5 days a week during term time. Our opening hours are 08:00to 17:15 Monday to Thursday and 08:00 to 16:30 Friday. We also incorporate a Breakfast and Afterschool Club for older children to attend.

Income and expenditure

Data for financial year ending 05 April 2024

Total income: £254,013
Total expenditure: £225,721

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 Advocacy/advice/information
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 22 December 2020: CIO registration
  • 08 December 2021: Funds received from 1031941 MARDEN PRE-SCHOOL 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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • 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
  • Trustee expenses 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
RACHEL PAYNE Chair 22 December 2020
None on record
Gill Oldman Trustee 22 December 2020
None on record
PAULA BARRETT Trustee 22 December 2020
MARDEN VILLAGE TRUST
Received: On time
MARDEN PARISH TRUST
Recently registered
Claire Williams Trustee 22 December 2020
None on record
Hayley Herbert Trustee 22 December 2020
None on record
Wendy Smith Trustee 22 December 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 17/10/2021 18/04/2022 18/04/2023 05/04/2024
Total gross income £81.34k £88.89k £192.37k £254.01k
Total expenditure £76.87k £82.46k £191.76k £225.72k
Income from government contracts N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A

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 05 April 2024 14 February 2025 9 days late
Accounts and TAR 05 April 2024 14 February 2025 9 days late Download Open in new window
Annual return 18 April 2023 28 March 2024 39 days late
Accounts and TAR 18 April 2023 28 March 2024 39 days late Download Open in new window
Annual return 18 April 2022 09 June 2023 111 days late
Accounts and TAR 18 April 2022 09 June 2023 111 days late Download Open in new window
Annual return 17 October 2021 09 June 2023 296 days late
Accounts and TAR 17 October 2021 09 June 2023 296 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
MARDEN PRIMARY ACADEMY
MARDEN
HEREFORD
HR1 3EW
Phone:
01432880034