SUTTON ST JAMES PRE-SCHOOL PLAYGROUP
Charity number: 1076912
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Pre-school Playgroup for children from 2 years to school age.
Income and expenditure
Data for financial year ending 31 August 2024
Total income: £140,845
Total expenditure: £129,053
Total income includes £110,753 from 1 government grant(s)
People
10 Trustee(s)
3 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
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
Where the charity operates:
- Lincolnshire
Governance
Registration history:
- 05 August 1999: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
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 risk management policy and procedures
- Investing charity funds 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
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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| SANDRA HORSFIELD | Chair |
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| Emma Voka-Barrett | Trustee | 04 November 2025 |
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| Sian Webster | Trustee | 04 November 2025 |
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| Patrick Robert Horridge | Trustee | 18 March 2024 |
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| Philippa Heanes | Trustee | 30 November 2022 |
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| Karen Baker | Trustee | 30 November 2022 |
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| Duncan John Harrison | Trustee | 30 November 2022 |
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| KATHERINE JANE WALLACE | Trustee | 23 March 2022 |
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| Daisy Clitheroe | Trustee | 09 November 2021 |
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| hannah thorpe | Trustee | 12 November 2019 |
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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 | £51.11k | £78.00k | £92.76k | £119.15k | £140.85k | |
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Total expenditure | £49.75k | £63.63k | £72.65k | £106.38k | £129.05k | |
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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 | £49.26k | £68.48k | £71.85k | £88.10k | £110.75k |
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 | 27 June 2025 | On time | |
| Accounts and TAR | 31 August 2024 | 27 June 2025 | On time | Download Open in new window |
| Annual return | 31 August 2023 | 25 May 2024 | On time | |
| Accounts and TAR | 31 August 2023 | 25 May 2024 | On time | Download Open in new window |
| Annual return | 31 August 2022 | 25 May 2023 | On time | |
| Accounts and TAR | 31 August 2022 | 19 June 2023 | On time | Download Open in new window |
| Annual return | 31 August 2021 | 05 July 2022 | 5 days late | |
| Accounts and TAR | 31 August 2021 | 05 July 2022 | 5 days late | Download Open in new window |
| Annual return | 31 August 2020 | 24 March 2021 | On time | |
| Accounts and TAR | 31 August 2020 | 24 March 2021 | On time | Download Open in new window |