01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Other
- Registered
- 28 April 1994
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £952,654
- Latest expenditure
- £920,719
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Herlington Preschool, Herlington Community Centre, Orton Malborne, PETERBOROUGH, PE2 5PW
Website recorded by the regulator: www.herlington-preschool.co.uk (displayed as text)
02 Activities
What the charity does
Day time care and education of children 2yrs to 5yrs
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 13 January 2026
- Date Accounts Received
- 13 January 2026
- Total Gross Income
- £952,654
- Total Gross Expenditure
- £920,719
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 22 November 2024
- Date Accounts Received
- 22 November 2024
- Total Gross Income
- £787,962
- Total Gross Expenditure
- £729,635
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 30 November 2023
- Date Accounts Received
- 30 November 2023
- Total Gross Income
- £732,428
- Total Gross Expenditure
- £716,996
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 14 November 2022
- Date Accounts Received
- 14 November 2022
- Total Gross Income
- £659,018
- Total Gross Expenditure
- £662,254
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 21 January 2022
- Date Accounts Received
- 21 January 2022
- Total Gross Income
- £609,996
- Total Gross Expenditure
- £540,529
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 13 January 2026
- Total Gross Income
- £952,654
- Total Gross Expenditure
- £920,719
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 795807
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other 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
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 22 November 2024
- Total Gross Income
- £787,962
- Total Gross Expenditure
- £729,635
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 631543
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other 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
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 30 November 2023
- Total Gross Income
- £732,428
- Total Gross Expenditure
- £716,996
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 584657
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 6
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 14 November 2022
- Total Gross Income
- £659,018
- Total Gross Expenditure
- £662,254
- 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
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 21 January 2022
- Total Gross Income
- £609,996
- Total Gross Expenditure
- £540,529
- 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
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 13 January 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 952654
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 952654
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £920,719
- Expenditure Other
- 0
- Expenditure Total
- 920719
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 3986
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 71950
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £288,717
- Assets Total Fixed
- 288717
- Assets Own Use
- 288717
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £437,590
- Assets Total Liabilities
- £154,948
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £571,359
- Creditors One Year Total Current
- 154948
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £437,590
- Funds Endowment
- 0
- Funds Unrestricted
- 571359
- Funds Restricted
- 0
- Funds Total
- 571359
- Count Employees
- 31
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 22 November 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 0
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £729,635
- Expenditure Other
- 0
- Expenditure Total
- 729635
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 3732
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 75247
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £256,782
- Assets Total Fixed
- 256782
- Assets Own Use
- 256782
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £395,864
- Assets Total Liabilities
- £139,082
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £513,564
- Creditors One Year Total Current
- 139082
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £395,864
- Funds Endowment
- 0
- Funds Unrestricted
- 513564
- Funds Restricted
- 0
- Funds Total
- 513564
- Count Employees
- 30
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 30 November 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 0
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £716,996
- Expenditure Other
- 0
- Expenditure Total
- 716996
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7754
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 70347
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £198,455
- Assets Total Fixed
- 198445
- Assets Own Use
- 198445
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £298,946
- Assets Total Liabilities
- £105,391
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £392,000
- Creditors One Year Total Current
- 105391
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £298,946
- Funds Endowment
- 0
- Funds Unrestricted
- 392000
- Funds Restricted
- 0
- Funds Total
- 392000
- Count Employees
- 28
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 14 November 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 0
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £662,254
- Expenditure Other
- 0
- Expenditure Total
- 662254
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2284
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 65447
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £183,023
- Assets Total Fixed
- 183023
- Assets Own Use
- 183023
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £277,540
- Assets Total Liabilities
- £104,317
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £356,246
- Creditors One Year Total Current
- 104317
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £277,540
- Funds Endowment
- 0
- Funds Unrestricted
- 356246
- Funds Restricted
- 0
- Funds Total
- 356246
- Count Employees
- 28
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 21 January 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 0
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £540,529
- Expenditure Other
- 0
- Expenditure Total
- 540529
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3109
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 71950
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £186,259
- Assets Total Fixed
- 186259
- Assets Own Use
- 186259
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £293,120
- Assets Total Liabilities
- £121,561
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £357,818
- Creditors One Year Total Current
- 121561
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £293,120
- Funds Endowment
- 0
- Funds Unrestricted
- 357818
- Funds Restricted
- 0
- Funds Total
- 357818
- Count Employees
- 28
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Peterborough City
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
08 Official extract
Charity Event History
- Charity Name
- HERLINGTON PRESCHOOL
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2024-06-19T00:00:00
- Reason
- Does not operate
- Assoc Organisation Number
- 1022278
- Assoc Registered Charity Number
- 1022278
- Assoc Charity Name
- PASTON AND GUNTHORPE PRE-SCHOOL
- Charity Name
- HERLINGTON PRESCHOOL
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1994-04-28T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CONSTITUTION ADOPTED 21 FEBRUARY 1992
- Charitable Objects
- TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS
- Area Of Benefit
- IN PRACTICE PETERBOROUGH
10 Official extract
Charity Other Names
- Charity Name Id
- 78492
- Charity Name Type
- Previous name
- Charity Name
- HERLINGTON PLAYGROUP
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Social media policy and procedures
- Policy Name
- Paying staff