01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 26 March 1999
- Removed
- Not supplied
- Company number supplied
- 03251011
- Financial period
- 1 October 2024 – 30 September 2025
- Latest income
- £548,639
- Latest expenditure
- £457,266
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 5 MINTO ROAD, SHEFFIELD, S6 4GJ
Website recorded by the regulator: osbornehousenursery.org.uk (displayed as text)
02 Activities
What the charity does
The principal activity of the charity is to serve the local community by providing quality childcare which promotes education and recreation for children under compulsory school age.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 July 2026
- Date Annual Return Received
- 24 July 2026
- Date Accounts Received
- 24 July 2026
- Total Gross Income
- £548,639
- Total Gross Expenditure
- £457,266
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 July 2025
- Date Annual Return Received
- 23 July 2025
- Date Accounts Received
- 23 July 2025
- Total Gross Income
- £477,030
- Total Gross Expenditure
- £412,680
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 July 2024
- Date Annual Return Received
- 16 August 2024
- Date Accounts Received
- 16 August 2024
- Total Gross Income
- £387,293
- Total Gross Expenditure
- £369,461
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 July 2023
- Date Annual Return Received
- 19 July 2023
- Date Accounts Received
- 19 July 2023
- Total Gross Income
- £347,770
- Total Gross Expenditure
- £322,669
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 July 2022
- Date Annual Return Received
- 21 July 2022
- Date Accounts Received
- 21 July 2022
- Total Gross Income
- £322,013
- Total Gross Expenditure
- £342,669
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 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Due Date
- 30 July 2026
- Ar Received Date
- 24 July 2026
- Total Gross Income
- £548,639
- Total Gross Expenditure
- £457,266
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £3
- Income From Government Grants
- £271,326
- 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 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Due Date
- 30 July 2025
- Ar Received Date
- 23 July 2025
- Total Gross Income
- £477,030
- Total Gross Expenditure
- £412,680
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £150,010
- 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 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Due Date
- 30 July 2024
- Ar Received Date
- 16 August 2024
- Total Gross Income
- £387,293
- Total Gross Expenditure
- £369,461
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £83,307
- 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 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 19 July 2023
- Total Gross Income
- £347,770
- Total Gross Expenditure
- £322,669
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Grants
- £91,847
- 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 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 21 July 2022
- Total Gross Income
- £322,013
- Total Gross Expenditure
- £342,669
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £4
- Income From Government Grants
- £102,659
- 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 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Due Date
- 30 July 2026
- Ar Received Date
- 24 July 2026
- Income Donations And Legacies
- 271326
- Income Other Trading Activities
- 2252
- Income Charitable Activities
- 273760
- Income Investments
- 1301
- Income Other
- 0
- Income Total Income And Endowments
- 548639
- Income Legacies
- 271326
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £457,266
- Expenditure Other
- 0
- Expenditure Total
- 457266
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9230
- Expenditure Support Costs
- 54324
- Expenditure Depreciation
- 837
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -837
- Gain Loss Other
- 0
- Reserves
- £422,215
- Assets Total Fixed
- 292511
- Assets Own Use
- 292511
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £250,072
- Assets Total Liabilities
- £120,368
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £422,215
- Creditors One Year Total Current
- 16241
- Creditors Falling Due After One Year
- 104127
- Assets Cash
- £250,072
- Funds Endowment
- 0
- Funds Unrestricted
- 422215
- Funds Restricted
- 0
- Funds Total
- 422215
- Count Employees
- 20
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Sheffield City
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- South Yorkshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- OSBORNE HOUSE COMMUNITY NURSERY LTD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1999-03-26T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 218 SEPTEMBER 1996 AS AMENDED BY CERTIFICATE OF INCORPORATION UPON CHANGE OF NAME DATED 6 SEPTEMBER 2007
- Charitable Objects
- TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE AND TO PROVIDE FACILITIES FOR THE EDUCATION AND RECREATION OF CHILDREN DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYSTO PROVIDE FACILITIES FOR THE EDUCATION AND TRAINING OF THE INHABITANTS OF THE COMMUNITY WHO HAVE NEED OF SUCH FACILITIES WITH A VIEW TO IMPROVING THEIR PROSPECTS OF OBTAINING GAINFUL EMPLOYMENTTO PROMOTE AND/OR PROVIDE TRAINING IN SKILLS OF ALL KINDS, PARTICULARLY SUCH SKILLS AS WILL ASSIST RESIDENTS OF THE OPERATING AREA IN OBTAINING PAID EMPLOYMENTTO PROMOTE, ESTABLISH AND OPERATE OTHER SCHEMES OF A CHARITABLE NATURE FOR THE BENEFIT OF THE COMMUNITY WITHIN THE OPERATING AREA
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 437347
- Charity Name Type
- Previous name
- Charity Name
- PLAYSCHEMES ACTIVITIES AND RECREATION FOR KIDS LIMITED
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints handling
- Policy Name
- Investment
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Risk management