CCEW Charity Commission profile

PAVILION PLAYGROUP (SCHOLES)

Registered charity 1023985 · organisation 1023985

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Double Default
Charity type: Other
Registered: 21 July 1993
Removed: Not supplied
Financial period: 6 April 2020 – 5 April 2021
Latest income: £90,586
Latest expenditure: £83,950
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: White Wells Road, Scholes, HOLMFIRTH, HD9 1TB

Website recorded by the regulator: www.scholespavilion.org.uk (displayed as text)

02 Activities

What the charity does

The Playgroup provides pre-school education and care to local children aged between 18 months and five years of age.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 5 February 2026

Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 5 February 2025

Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 5 February 2024

Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 5 February 2023

Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 5 February 2022
Date Annual Return Received: 28 March 2022
Date Accounts Received: 28 March 2022
Total Gross Income: £90,586
Total Gross Expenditure: £83,950

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR21
Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 28 March 2022
Total Gross Income: £90,586
Total Gross Expenditure: £83,950
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR20
Fin Period Start Date: 6 April 2019
Fin Period End Date: 5 April 2020
Ar Due Date: 5 February 2021
Ar Received Date: 28 March 2022
Total Gross Income: £91,288
Total Gross Expenditure: £83,950
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £10,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR19
Fin Period Start Date: 6 April 2018
Fin Period End Date: 5 April 2019
Ar Due Date: 5 February 2020
Ar Received Date: 29 January 2020
Total Gross Income: £102,684
Total Gross Expenditure: £93,593
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 5

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR18
Fin Period Start Date: 6 April 2017
Fin Period End Date: 5 April 2018
Ar Due Date: 5 February 2019
Ar Received Date: 17 September 2019
Total Gross Income: £91,007
Total Gross Expenditure: £99,083
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR17
Fin Period Start Date: 6 April 2016
Fin Period End Date: 5 April 2017
Ar Due Date: 5 February 2018
Ar Received Date: 1 February 2018
Total Gross Income: £80,847
Total Gross Expenditure: £79,975
Charity Raises Funds From Public: Yes
Charity Commercial Participator: No
Grant Making Is Main Activity: No
Income From Government Contracts: 0
Income From Government Grants: £48,917
Charity Has Trading Subsidiary: No
Trustee Payments Acting As Trustee: No
Count Volunteers: 0

05 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Kirklees
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Yorkshire
Welsh Ind: No

06 Official extract

Charity Classification

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

07 Official extract

Charity Event History

Charity Name: PAVILION PLAYGROUP (SCHOLES)
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1993-07-21T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description: CONSTITUTION ADOPTED 25 SEPTEMBER 1991
Charitable Objects: TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE
Area Of Benefit: NOT DEFINED

09 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Ofsted (Office For Standards In Education)

10 Official extract

Charity Policy

Policy Name: Risk management

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Conflicting interests

Policy Name: Paying staff