CCEW Charity Commission profile

AUDEN PLACE COMMUNITY NURSERY

Registered charity 1051093 · organisation 1051093

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
29 November 1995
Removed
Not supplied
Company number supplied
03121769
Financial period
1 April 2024 – 31 March 2025
Latest income
£762,524
Latest expenditure
£729,499
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Auden Place Nursery, 1 Auden Place, London, NW1 8NA

Website recorded by the regulator: www.audenplace.co.uk (displayed as text)

02 Activities

What the charity does

To provide a safe, healthy, fun, stimulating, learning and socially diverse environment for children; offering affordable, high quality childcare for Camden families.

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
26 January 2026
Date Accounts Received
26 January 2026
Total Gross Income
£762,524
Total Gross Expenditure
£729,499
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
19 January 2025
Date Accounts Received
19 January 2025
Total Gross Income
£682,333
Total Gross Expenditure
£681,602
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£738,499
Total Gross Expenditure
£723,030
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
24 January 2023
Date Accounts Received
24 January 2023
Total Gross Income
£750,477
Total Gross Expenditure
£858,649
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
26 January 2022
Date Accounts Received
26 January 2022
Total Gross Income
£576,164
Total Gross Expenditure
£575,266

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
26 January 2026
Total Gross Income
£762,524
Total Gross Expenditure
£729,499
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
19 January 2025
Total Gross Income
£682,333
Total Gross Expenditure
£681,602
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£145
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
31 January 2024
Total Gross Income
£738,499
Total Gross Expenditure
£723,030
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£1,087
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
Yes
Employees Salary Over 60k
No
Count Volunteers
0
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
24 January 2023
Total Gross Income
£750,477
Total Gross Expenditure
£858,649
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
£663
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
26 January 2022
Total Gross Income
£576,164
Total Gross Expenditure
£575,266
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
£1,208
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
26 January 2026
Income Donations And Legacies
1749
Income Other Trading Activities
8170
Income Charitable Activities
745886
Income Investments
6719
Income Other
0
Income Total Income And Endowments
762524
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£244
Expenditure Charitable Expenditure
£729,255
Expenditure Other
0
Expenditure Total
729499
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33264
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
6719
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£286,320
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£369,820
Assets Total Liabilities
£83,500
Assets Current Investment
0
Assets Total Assets And Liabilities
£286,320
Creditors One Year Total Current
83500
Creditors Falling Due After One Year
0
Assets Cash
£363,260
Funds Endowment
0
Funds Unrestricted
286320
Funds Restricted
0
Funds Total
286320
Count Employees
26
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
19 January 2025
Income Donations And Legacies
3439
Income Other Trading Activities
4128
Income Charitable Activities
671295
Income Investments
3471
Income Other
0
Income Total Income And Endowments
682333
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,888
Expenditure Charitable Expenditure
£679,714
Expenditure Other
0
Expenditure Total
681602
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33847
Expenditure Support Costs
33847
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£253,295
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£313,396
Assets Total Liabilities
£60,101
Assets Current Investment
0
Assets Total Assets And Liabilities
£253,295
Creditors One Year Total Current
60101
Creditors Falling Due After One Year
0
Assets Cash
£308,384
Funds Endowment
0
Funds Unrestricted
253295
Funds Restricted
0
Funds Total
253295
Count Employees
27
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
31 January 2024
Income Donations And Legacies
2458
Income Other Trading Activities
0
Income Charitable Activities
731843
Income Investments
1228
Income Other
2970
Income Total Income And Endowments
738499
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,040
Expenditure Charitable Expenditure
£720,990
Expenditure Other
0
Expenditure Total
723030
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
48091
Expenditure Support Costs
48091
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£252,419
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£304,089
Assets Total Liabilities
£51,670
Assets Current Investment
0
Assets Total Assets And Liabilities
£252,419
Creditors One Year Total Current
51670
Creditors Falling Due After One Year
0
Assets Cash
£300,655
Funds Endowment
0
Funds Unrestricted
252331
Funds Restricted
88
Funds Total
252419
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
24 January 2023
Income Donations And Legacies
1846
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
24
Income Other
748607
Income Total Income And Endowments
750477
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,029
Expenditure Charitable Expenditure
£857,620
Expenditure Other
0
Expenditure Total
858649
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
44674
Expenditure Support Costs
44674
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£235,864
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£294,556
Assets Total Liabilities
£58,692
Assets Current Investment
0
Assets Total Assets And Liabilities
£235,864
Creditors One Year Total Current
58692
Creditors Falling Due After One Year
0
Assets Cash
£285,935
Funds Endowment
0
Funds Unrestricted
235864
Funds Restricted
0
Funds Total
235864
Count Employees
34
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
26 January 2022
Income Donations And Legacies
2944
Income Other Trading Activities
0
Income Charitable Activities
573156
Income Investments
64
Income Other
0
Income Total Income And Endowments
576164
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£257
Expenditure Charitable Expenditure
£575,009
Expenditure Other
0
Expenditure Total
575266
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36210
Expenditure Support Costs
36210
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£335,801
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£416,102
Assets Total Liabilities
£72,066
Assets Current Investment
0
Assets Total Assets And Liabilities
£344,036
Creditors One Year Total Current
72066
Creditors Falling Due After One Year
0
Assets Cash
£407,867
Funds Endowment
0
Funds Unrestricted
344036
Funds Restricted
0
Funds Total
344036
Count Employees
32
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Camden
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
AUDEN PLACE COMMUNITY NURSERY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-11-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 03/11/1995AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 30/04/2010
Charitable Objects
TO PROVIDE FACILITIES FOR AND TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY: (A)OFFERING APPROPRIATE TEACHING, GUIDANCE, SUPERVISION, CARE AND HEALTH FACILITIES FOR CHILDREN, REGARDLESS OF RACE, CULTURE, OR RELIGION; (B)ENCOURAGING PARENTS AND LOCAL RESIDENTS TO BECOME INVOLVED IN THE ACTIVITIES OF THE COMPANY.
Area Of Benefit
NOT DEFINED, IN PRACTICE, LONDON BOROUGH OF CAMDEN

10 Official extract

Charity Other Names

Charity Name Id
326429
Charity Name Type
Previous name
Charity Name
AUDEN PLACE NURSERY

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Volunteer management
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Paying staff