CONGRESBURY COMMUNITY PRESCHOOL
Charity number: 1194670
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Early years childcare
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £226,602
Total expenditure: £244,179
Total income includes £118,832 from 1 government contract(s) and £250 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
One or more trustees receive 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:
- North Somerset
Governance
Registration history:
- 03 June 2021: CIO registration
- 08 August 2023: Funds received from 1015403 CONGRESBURY COMMUNITY PRE-SCHOOL
Organisation type:
CIO
Other names:
No other names
Gift aid:
No information available
Other regulators:
- Ofsted (Office For Standards In Education)
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
- 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 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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| Charlotte Shelton | Trustee | 27 April 2022 |
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| Aimee Owen | Trustee | 27 April 2022 |
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| Kate Hill | Trustee | 01 October 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £24.88k | £233.25k | £226.60k | |
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Total expenditure | £12.87k | £207.79k | £244.18k | |
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Income from government contracts | N/A | £102.49k | £118.83k | |
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Income from government grants | N/A | £500 | £250 |
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 2024 | 09 June 2025 | On time | |
| Accounts and TAR | 31 August 2024 | 09 June 2025 | On time | Download Open in new window |
| Annual return | 31 August 2023 | 09 August 2024 | 40 days late | |
| Accounts and TAR | 31 August 2023 | 15 August 2024 | 46 days late | Download Open in new window |
| Annual return | 31 August 2022 | 19 July 2023 | 19 days late | |
| Accounts and TAR | 31 August 2022 | 19 July 2023 | 19 days late | Download Open in new window |