CCEW Charity Commission profile

ABERDEEN PARK NURSERY

Registered charity 1116160 · organisation 3968343

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 September 2006
Removed
Not supplied
Company number supplied
05632588
Financial period
1 April 2024 – 31 March 2025
Latest income
£635,302
Latest expenditure
£488,226
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 143 HIGHBURY NEW PARK, LONDON, N5 2LJ

02 Activities

What the charity does

To advance the education of children aged five and under in Islington (and surrounding areas) by: Offering appropriate play and learning facilities and ensuring that such play and facilities offer opportunities for all children whatever their race, culture, religion, gender, means or ability. Offering the opportunity to parents to take responsiblity for and to become involved in the activities of

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
19 December 2025
Date Accounts Received
19 December 2025
Total Gross Income
£635,302
Total Gross Expenditure
£488,226
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
20 September 2024
Date Accounts Received
20 September 2024
Total Gross Income
£527,729
Total Gross Expenditure
£434,648
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
7 December 2023
Date Accounts Received
7 December 2023
Total Gross Income
£464,918
Total Gross Expenditure
£437,417
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
6 February 2023
Date Accounts Received
6 February 2023
Total Gross Income
£455,178
Total Gross Expenditure
£423,017
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
13 July 2021
Date Accounts Received
13 July 2021
Total Gross Income
£428,393
Total Gross Expenditure
£399,015

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
19 December 2025
Total Gross Income
£635,302
Total Gross Expenditure
£488,226
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
20 September 2024
Total Gross Income
£527,729
Total Gross Expenditure
£434,648
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£115,819
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
7 December 2023
Total Gross Income
£464,918
Total Gross Expenditure
£437,417
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£130,745
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
6 February 2023
Total Gross Income
£455,178
Total Gross Expenditure
£423,017
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£118,413
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
13 July 2021
Total Gross Income
£428,393
Total Gross Expenditure
£399,015
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
£162,822
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
19 December 2025
Income Donations And Legacies
3987
Income Other Trading Activities
0
Income Charitable Activities
630722
Income Investments
593
Income Other
0
Income Total Income And Endowments
635302
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£488,226
Expenditure Other
0
Expenditure Total
488226
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3720
Expenditure Support Costs
68175
Expenditure Depreciation
546
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£732,415
Assets Total Fixed
13556
Assets Own Use
13556
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£790,529
Assets Total Liabilities
£21,763
Assets Current Investment
0
Assets Total Assets And Liabilities
£782,322
Creditors One Year Total Current
21763
Creditors Falling Due After One Year
0
Assets Cash
£784,813
Funds Endowment
0
Funds Unrestricted
782322
Funds Restricted
0
Funds Total
782322
Count Employees
11
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
20 September 2024
Income Donations And Legacies
14900
Income Other Trading Activities
0
Income Charitable Activities
512375
Income Investments
454
Income Other
0
Income Total Income And Endowments
527729
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£434,648
Expenditure Other
0
Expenditure Total
434648
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
56412
Expenditure Depreciation
2337
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£635,246
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£652,807
Assets Total Liabilities
£17,561
Assets Current Investment
0
Assets Total Assets And Liabilities
£635,246
Creditors One Year Total Current
17561
Creditors Falling Due After One Year
0
Assets Cash
£643,989
Funds Endowment
0
Funds Unrestricted
635246
Funds Restricted
0
Funds Total
635246
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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

08 Official extract

Charity Event History

Charity Name
ABERDEEN PARK NURSERY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-09-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22 NOVEMBER 2005
Charitable Objects
TO ADVANCE THE EDUCATION OF CHILDREN AGED FIVE AND UNDER IN ISLINGTON (AND SURROUNDING AREA) BY:A) OFFERING APPROPRIATE PLAY AND LEARNING FACILITIES AND ENSURING THAT SUCH PLAY AND FACILITIES OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, GENDER, MEANS OF ABILITY.B) OFFERING THE OPPORTUNITY TO PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF THE NURSERY.C) TO ADVANCE THE EDUCATION AND TRAINING OF ADULTS IN THE PROVISION OF CARE, RECREATIONAL FACILITIES FOR CHILDREN AND YOUNG PEOPLE.
Area Of Benefit
ISLINGTON AND SURROUNDING AREAS

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

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