MITTON MANOR PRE-SCHOOL & AFTER SCHOOL CLUB

Charity number: 900034
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a community run playgroup for 2.5 to 5 year olds. We provide caring, stimulating environment in which the children learn through play. We aim to provide a safe facility in which children can gain confidence and social skills, creating a solid foundation for entry into primary school

Income and expenditure

Data for financial year ending 31 July 2023

Total income: £177,984
Total expenditure: £181,693

Total income includes £117,583 from 1 government contract(s)

People

6 Trustee(s)

6 Volunteer(s)

Employees with total benefits over £60,000

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

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 Services
Where the charity operates:
  • Gloucestershire

Governance

Registration history:
  • 21 August 1989: Standard registration
Organisation type:
Other
Other names:
  • MITTON MANOR PLAYGROUP (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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Gemma Munro Trustee 25 September 2024
None on record
Helen Harris Trustee 25 September 2024
None on record
Kimberley Lewis Trustee 25 September 2019
None on record
Pamela Redfern Trustee 25 September 2019
None on record
Alison Jones Trustee 02 February 2012
None on record
LOUISE THOMAS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2019 31/07/2020 31/07/2021 31/07/2022 31/07/2023
Total gross income £184.74k £171.36k £184.89k £173.64k £177.98k
Total expenditure £173.66k £162.64k £189.63k £184.69k £181.69k
Income from government contracts £116.88k £98.87k N/A N/A £117.58k
Income from government grants N/A £27.40k 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 July 2023 31 May 2024 On Time
Accounts and TAR 31 July 2023 31 May 2024 On Time Download Open in new window
Annual return 31 July 2022 12 May 2023 On Time
Accounts and TAR 31 July 2022 12 May 2023 On Time Download Open in new window
Annual return 31 July 2021 02 March 2022 On Time
Accounts and TAR 31 July 2021 02 March 2022 On Time Download Open in new window
Annual return 31 July 2020 25 November 2020 On Time
Accounts and TAR 31 July 2020 25 November 2020 On Time Download Open in new window
Annual return 31 July 2019 07 October 2019 On Time
Accounts and TAR 31 July 2019 07 October 2019 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 28/01/1985 AS AMENDED ON 01/12/1995 AS AMENDED ON 06/12/2000 AS AMENDED ON 03/10/2007 AS AMENDED ON 21/09/2011 AS AMENDED ON 05 DEC 2018 AS AMENDED BY RESOLUTION DATED 09 NOV 2020

Charitable objects

THE AIM OF THE GROUP IS TO EMBODY THE VISION OF PATA THROUGH THE ENHANCEMENT OF THE DEVELOPMENT, CARE AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE AND ALSO OF CHILDREN AND YOUNG PEOPLE OF SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY (VOLUNTARY MANAGED) GROUPS AND BY: (A) OFFERING APPROPRIATE PLAY FACILITIES AND TRAINING COURSES, 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 AND YOUNG PEOPLE, 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 AREA

Area of benefit

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

NOT DEFINED IN PRACTICE MITTON

Contact information

Address:
CARRANT ROAD
MITTON
TEWKESBURY
GLOUCESTERSHIRE
GL20 8AR
Phone:
01684275426
Email:
mittonmanorpreschool@hotmail.com
Website:

www.mittonmanorpreschoolandafterschoolclub.btck.co.uk Open in new window