STAPLEHURST UNDER FIVE PLAYGROUP

Charity number: 802551
Charity reporting is overdue by 333 days

Charity overview

Activities - how the charity spends its money

The objective of the Staplehurst Under Five Playgroup is to enhance the development and education of the children primarily under statutory school age by offering appropriate play facilities and training courses for the staff, encouraging the study of the needs of such children and adhereing to and furthering the aims of the Pre-school learning Alliance.

Income and expenditure

Data for financial year ending 31 July 2022

Total income: £56,314
Total expenditure: £60,132

Total income includes £1,000 from 1 government grant(s)

People

3 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

This charity raises funds from the public but does not work with professional fundraisers or commercial participators.

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 Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Kent

Governance

Registration history:
  • 17 January 1990: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Laura Brown Trustee 21 September 2023
None on record
Abigail Jones Trustee 21 September 2023
None on record
Dr Jonathan Gammon Trustee 14 May 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2018 31/07/2019 31/07/2020 31/07/2021 31/07/2022
Total gross income £48.25k £47.36k £49.96k £55.80k £56.31k
Total expenditure £51.91k £50.68k £45.51k £53.02k £60.13k
Income from government contracts N/A N/A £37.92k N/A N/A
Income from government grants N/A N/A N/A N/A £1.00k

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 July 2023 Overdue Charity reporting is overdue by 333 days
Accounts and TAR 31 July 2023 Overdue Charity reporting is overdue by 333 days
Annual return 31 July 2022 20 June 2023 20 days late
Accounts and TAR 31 July 2022 25 June 2023 25 days late Download Open in new window
Annual return 31 July 2021 25 June 2022 25 days late
Accounts and TAR 31 July 2021 25 June 2022 25 days late
Annual return 31 July 2020 20 May 2021 On Time
Accounts and TAR 31 July 2020 20 May 2021 On Time Download Open in new window
Annual return 31 July 2019 29 March 2020 On Time
Accounts and TAR 31 July 2019 29 March 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 25 SEPTEMBER 1989 AND AMENDED 8 NOVEMBER 2007 AS AMENDED BY SCHEME DATED 05 JUN 2019

Charitable objects

THE AIMS OF THE PRE-SCHOOL ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY: (A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY; (B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; (C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
Staplehurst Under 5 Playgroup
Staplehurst Village Centre
2 High Street,Staplehurst
TONBRIDGE
Kent
TN12 0BJ
Phone:
07792 938947
Email:
admin@staplehurstunder5.co.uk
Website:

www.staplehurstunder5.co.uk Open in new window