01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Charitable company
- Registered
- 25 July 2003
- Removed
- Not supplied
- Company number supplied
- 04683961
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £776,775
- Latest expenditure
- £821,716
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: THE CHILDRENS CENTRE, 4A FELLOWSHIP HOUSE, ST. BARTHOLOMEW'S ROAD, LONDON, E6 3AG
Website recorded by the regulator: www.fellowshiphouse.org.uk (displayed as text)
02 Activities
What the charity does
To advance the education of children below compulsory school age
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
- 2 February 2026
- Date Accounts Received
- 2 February 2026
- Total Gross Income
- £776,775
- Total Gross Expenditure
- £821,716
- 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
- 30 January 2025
- Date Accounts Received
- 30 January 2025
- Total Gross Income
- £786,847
- Total Gross Expenditure
- £816,044
- 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
- 17 January 2024
- Date Accounts Received
- 17 January 2024
- Total Gross Income
- £778,823
- Total Gross Expenditure
- £734,791
- 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
- 25 January 2023
- Date Accounts Received
- 25 January 2023
- Total Gross Income
- £706,853
- Total Gross Expenditure
- £720,616
- 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
- 27 January 2022
- Date Accounts Received
- 27 January 2022
- Total Gross Income
- £580,166
- Total Gross Expenditure
- £681,479
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
- 2 February 2026
- Total Gross Income
- £776,775
- Total Gross Expenditure
- £821,716
- 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
- 30 January 2025
- Total Gross Income
- £786,847
- Total Gross Expenditure
- £816,044
- 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
- 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
- 17 January 2024
- Total Gross Income
- £778,823
- Total Gross Expenditure
- £734,791
- 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
- 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
- 25 January 2023
- Total Gross Income
- £706,853
- Total Gross Expenditure
- £720,616
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £151,216
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band Over 500000
- 45
- 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
- 27 January 2022
- Total Gross Income
- £580,166
- Total Gross Expenditure
- £681,479
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £141,930
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band Over 500000
- 42
- 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
- 2 February 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 776775
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 776775
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £821,716
- Expenditure Other
- 0
- Expenditure Total
- 821716
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 821716
- Expenditure Depreciation
- 2743
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 8229
- Assets Own Use
- 8229
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £279,702
- Assets Total Liabilities
- £20,735
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £267,196
- Creditors One Year Total Current
- 20735
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £279,702
- Funds Endowment
- 0
- Funds Unrestricted
- 267196
- Funds Restricted
- 0
- Funds Total
- 267196
- Count Employees
- 42
- 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
- 30 January 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 786847
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 786847
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £816,044
- Expenditure Other
- 0
- Expenditure Total
- 816044
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 44358
- Expenditure Depreciation
- 1538
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £312,135
- Assets Total Fixed
- 5368
- Assets Own Use
- 5368
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £326,057
- Assets Total Liabilities
- £19,290
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £312,135
- Creditors One Year Total Current
- 19290
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £326,057
- Funds Endowment
- 0
- Funds Unrestricted
- 312135
- Funds Restricted
- 0
- Funds Total
- 312135
- Count Employees
- 43
- 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
- 17 January 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 778823
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 778823
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £734,791
- Expenditure Other
- 0
- Expenditure Total
- 734791
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 39413
- Expenditure Depreciation
- 2050
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £341,332
- Assets Total Fixed
- 6151
- Assets Own Use
- 6151
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £345,281
- Assets Total Liabilities
- £10,100
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £341,332
- Creditors One Year Total Current
- 10100
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £345,281
- Funds Endowment
- 0
- Funds Unrestricted
- 341332
- Funds Restricted
- 0
- Funds Total
- 341332
- Count Employees
- 29
- 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
- 25 January 2023
- Income Donations And Legacies
- 706353
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 500
- Income Total Income And Endowments
- 706853
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £720,616
- Expenditure Other
- 0
- Expenditure Total
- 720616
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 48082
- Expenditure Depreciation
- 2844
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £297,293
- Assets Total Fixed
- 8194
- Assets Own Use
- 8194
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £296,737
- Assets Total Liabilities
- £7,638
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £297,293
- Creditors One Year Total Current
- 7638
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £296,737
- Funds Endowment
- 0
- Funds Unrestricted
- 297293
- Funds Restricted
- 0
- Funds Total
- 297293
- Count Employees
- 45
- 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
- 27 January 2022
- Income Donations And Legacies
- 521910
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 58256
- Income Total Income And Endowments
- 580166
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £681,479
- Expenditure Other
- 0
- Expenditure Total
- 681479
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 42236
- Expenditure Depreciation
- 3910
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £311,056
- Assets Total Fixed
- 11039
- Assets Own Use
- 11039
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £305,442
- Assets Total Liabilities
- £5,425
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £311,056
- Creditors One Year Total Current
- 5425
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £0
- Funds Endowment
- 0
- Funds Unrestricted
- 311056
- Funds Restricted
- 0
- Funds Total
- 311056
- Count Employees
- 42
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Newham
- 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
- FELLOWSHIP HOUSE CHILDREN'S CENTRE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2003-07-25T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 MARCH 2003
- Charitable Objects
- TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE IN ALL ITS ACTIVITIES, THROUGH THE NURSERY, PLAYGROUP AND CARER AND TODDLER GROUP.THE AIM WILL BE ACHIEVED BY:PROVIDING SAFE, SATISFACTORY AND SATISFYING GROUP PLAY THROUGH SESSIONAL AND DAY CARE;ENSURING A SAFE AND NURTURING PHYSICAL ENVIRONMENT WITH STAFF WHO HAVE KNOWLEDGE AND SKILLS IN CHILD DEVELOPMENT AND EARLY YEARS EDUCATION AS IT APPLIES TO CHILDREN IN THEIR CARE;ENABLING PARENTS TO HAVE THE RIGHT TO TAKE PART AND TO SHARE IN DECISIONS OF THE ASSOCIATION THROUGH PARENT REPRESENTATIVES ON THE MANAGEMENT COMMITTEE;ENCOURAGING OTHER CHARITABLE ACTIVITIES, THROUGH WHICH PARENTS MAY HELP THE CHILDREN;FURTHERING THE AIM OF THE PRE-SCHOOL LEARNING ALLIANCE; ANDMAINTAINING AND DEVELOPING A PROFESSIONAL RELATIONSHIP WITH OTHER CONCERNED BODIES, PRINCIPALLY THE LONDON BOROUGH OF NEWHAM.
- Area Of Benefit
- NOT DEFINED. IN PRACTICE THE LONDON BOROUGH OF NEWHAM
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
11 Official extract
Charity Policy
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management
- Policy Name
- Complaints policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Conflicting interests