ST LUKE'S PRE SCHOOL NURSERY LIMITED

Charity number: 1099243

Removed charity

Charity overview

Activities - how the charity spends its money

We provide day care for children aged 1 to 11 from the local community including breakfast club, nursery, afterschool care and holiday clubs. Transport to and from the local primary school is provided by mini-bus.

Income and expenditure

Data for financial year ending 31 December 2022

Total income: £82,380

Total expenditure: £114,966

Total income includes £45,521 from 2 government grant(s)

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
Provides Services

Where the charity operates:

Sheffield City

Governance

Registration history:

02 September 2003: Standard registration
05 July 2024: Removed (Ceased to exist)
05 July 2024: Funds transferred to 1136795 ST LUKES CHURCH, LODGE MOOR

Organisation type:

Charitable company

Other names:

No other names

Gift aid:

Not recognised by HMRC for gift aid

Other regulators:

No information available

Policies:

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Land and property:

This charity owns and/or leases land or property

Financial history

Financial period end date

Income / Expenditure	31/12/2018	31/12/2019	31/12/2020	31/12/2021	31/12/2022
Total gross income	£139.40k	£134.77k	£143.00k	£140.51k	£82.38k
Total expenditure	£128.02k	£138.90k	£137.78k	£134.01k	£114.97k
Income from government contracts	N/A	N/A	N/A	N/A	N/A
Income from government grants	N/A	N/A	N/A	£68.96k	£45.52k

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
Annual return	31 December 2023	Not submitted
Accounts and TAR	31 December 2023	Not submitted
Annual return	31 December 2022	16 October 2023	On Time
Accounts and TAR	31 December 2022	16 October 2023	On Time
Annual return	31 December 2021	02 August 2022	On Time
Accounts and TAR	31 December 2021	02 August 2022	On Time
Annual return	31 December 2020	06 October 2021	On Time
Accounts and TAR	31 December 2020	06 October 2021	On Time
Annual return	31 December 2019	29 October 2020	On Time
Accounts and TAR	31 December 2019	29 October 2020	On Time

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.

MEMORANDUM AND ARTICLES INCORPORATED 06/07/2003 AS REGISTERED AT COMPANIES HOUSE ON 28/03/2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 29/07/2014

Charitable objects

THE ADVANCEMENT OF EDUCATION (INCLUDING THE SPIRITUAL DEVELOPMENT) OF CHILDREN BELOW COMPULSORY SCHOOL AGE AND (OUTSIDE SCHOOL HOURS) OF CHILDREN OF PRIMARY SCHOOL AGE AND THE PROVISION OF RECREATION FOR SUCH CHILDREN IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE BY PROVIDING FOR CHILDREN OF ALL FAITHS AND NONE, WITHOUT DISCRIMINATION, A SAFE AND SATISFYING PRE-SCHOOL AND OUT OF SCHOOL EXPERIENCE WITH A CHRISTIAN ENVIRONMENT WHERE CHRISTIAN BELIEFS AND VALUES ARE PROMOTED AND UPHELD. THIS WILL BE IN ACCORDANCE WITH THE MISSION OF ST LUKE’S CHURCH, LODGE MOOR WHICH SEEKS TO PROVIDE SERVICES TO THE COMMUNITY AND TO PROMOTE CHRISTIANITY WITHIN IT. INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS 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. IN PRACTICE LODGE MOOR