THE LITTLE LOT LIMITED

Charity number: 1063372
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Little Lot Nursery provides quality pre-school education for children.

Income and expenditure

Data for financial year ending 05 April 2024

Total income: £163,636
Total expenditure: £163,352

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
  • People With Disabilities
How the charity helps:
  • Provides Services
Where the charity operates:
  • Warrington

Governance

Registration history:
  • 10 July 1997: Standard registration
Organisation type:
Charitable company
Other names:
  • LITTLE LOT NURSERY (Working name)
  • THE LITTLE LOT (Working name)
Company number:
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
  • 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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CLARE WADSWORTH Chair
St Monica's Nursery and Forest School
Received: On time
Sarah Taylor Trustee 29 April 2024
None on record
Victoria Pollard Trustee 29 April 2024
None on record
SUSAN SCALES Trustee
None on record
CHRISTOPHER HAINES Trustee
CHAIGELEY EDUCATIONAL FOUNDATION
Received: On time
PETER SIMPSON SPEED Trustee
WARRINGTON CHURCH OF ENGLAND EDUCATIONAL TRUST
Received: On time
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST THOMAS' AND ST MARY MAGDALENE STOCKTON HEATH, CHESHIRE
Received: On time

Financial history

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Financial period end date

Income / Expenditure 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Total gross income £139.48k £130.76k £141.36k £155.66k £163.64k
Total expenditure £138.15k £126.93k £162.58k £169.35k £163.35k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £94.17k £104.23k £94.25k £95.38k £100.68k

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 05 April 2024 24 September 2024 On Time
Accounts and TAR 05 April 2024 24 September 2024 On Time Download Open in new window
Annual return 05 April 2023 22 November 2023 On Time
Accounts and TAR 05 April 2023 22 November 2023 On Time Download Open in new window
Annual return 05 April 2022 13 October 2022 On Time
Accounts and TAR 05 April 2022 13 October 2022 On Time Download Open in new window
Annual return 05 April 2021 16 September 2021 On Time
Accounts and TAR 05 April 2021 16 September 2021 On Time Download Open in new window
Annual return 05 April 2020 02 December 2020 On Time
Accounts and TAR 05 April 2020 02 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
C/O Stockton Heath Primary School
West Avenue
Stockton Heath
WARRINGTON
WA4 6HX
Phone:
01925 215642