SCHOOL HOUSE DAY CARE
Charity Number: 1194438
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
We are operating as a charity run day care in a local village offering people short hours who are less fortunate to be added to a private setting.
Income and expenditure
Data for financial year ending 31 May 2024
Total income: £174,223
Total expenditure: £168,271
People
4 Trustee(s)
6 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
One or more trustees receive payments or benefits from the charity for providing services to 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:
- Northamptonshire
Governance
Registration history:
- 12 May 2021: CIO registration
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
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Engaging external speakers at charity events 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
- 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
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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Charlotte Woodman | Trustee | 23 June 2025 |
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| Robert Stephen Goodwin | Trustee | 12 February 2025 |
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| colin wood | Trustee | 20 May 2021 |
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| charlotte horn | Trustee | 20 May 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/05/2022 | 31/05/2023 | 31/05/2024 | ||
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Total gross income | £26.50k | £101.95k | £174.22k | |
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Total expenditure | £68.46k | £96.22k | £168.27k | |
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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 | 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 | 31 May 2024 | 12 February 2025 | On Time | |
| Accounts and TAR | 31 May 2024 | 12 February 2025 | On Time | Download Open in new window |
| Annual return | 31 May 2023 | 11 June 2024 | 72 days late | |
| Accounts and TAR | 31 May 2023 | 11 June 2024 | 72 days late | Download Open in new window |
| Annual return | 31 May 2022 | 09 March 2023 | On Time | |
| Accounts and TAR | 31 May 2022 | 09 March 2023 | On Time | Download Open in new window |