MERRIOTT PRE-SCHOOL
Charity number: 801052
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The provision of pre-school learning activities for children under 5 years of age who are not in full time education.
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £107,612
Total expenditure: £90,147
People
7 Trustee(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 Services
Where the charity operates:
- Somerset
Governance
Registration history:
Organisation type:
Other
Other names:
- MERRIOTT PLAYGROUP (Previous name)
- MERRIOTT PLAYGROUP COMMITTEE (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- 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
- 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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| Danni Kilroe | Chair | 15 October 2024 |
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| Katie Slack | Trustee | 15 October 2024 |
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| Danielle Hawkins | Trustee | 15 October 2024 |
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| Simon Loughran | Trustee | 17 October 2023 |
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| Samantha Caddy | Trustee | 01 October 2023 |
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| Charlotte Thompson | Trustee | 26 September 2022 |
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| Michelle Case | Trustee | 16 April 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £152.98k | £78.36k | £101.31k | £86.29k | £107.61k | |
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Total expenditure | £87.13k | £86.37k | £101.23k | £82.08k | £90.15k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | 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 | 31 August 2024 | 08 November 2024 | On Time | |
| Accounts and TAR | 31 August 2024 | 08 November 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2023 | 16 November 2023 | On Time | |
| Accounts and TAR | 31 August 2023 | 16 November 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 16 November 2022 | On Time | |
| Accounts and TAR | 31 August 2022 | 15 May 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 09 November 2021 | On Time | |
| Accounts and TAR | 31 August 2021 | 09 November 2021 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 21 October 2020 | On Time | |
| Accounts and TAR | 31 August 2020 | 21 October 2020 | On Time | Download Open in new window |