CCEW Charity Commission profile

EGERTON COMMUNITY NURSERY LTD

Registered charity 1081069 · organisation 3970922

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 June 2000
Removed
Not supplied
Company number supplied
03963495
Financial period
1 May 2024 – 30 April 2025
Latest income
£733,599
Latest expenditure
£738,085
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 87 EGERTON ROAD, LONDON, N16 6UE

02 Activities

What the charity does

Running a nursery for under 5's

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 May 2024
Fin Period End Date
30 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
28 February 2026
Date Annual Return Received
26 February 2026
Date Accounts Received
26 February 2026
Total Gross Income
£733,599
Total Gross Expenditure
£738,085
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
28 February 2025
Date Annual Return Received
28 February 2025
Date Accounts Received
28 February 2025
Total Gross Income
£773,871
Total Gross Expenditure
£772,258
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
29 February 2024
Date Annual Return Received
8 February 2024
Date Accounts Received
8 February 2024
Total Gross Income
£559,092
Total Gross Expenditure
£679,774
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
28 February 2023
Date Annual Return Received
23 May 2023
Date Accounts Received
23 May 2023
Total Gross Income
£670,290
Total Gross Expenditure
£592,676
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
28 February 2022
Date Annual Return Received
28 February 2022
Date Accounts Received
28 February 2022
Total Gross Income
£500,646
Total Gross Expenditure
£408,566

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 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
26 February 2026
Total Gross Income
£733,599
Total Gross Expenditure
£738,085
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£353,105
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 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
28 February 2025
Total Gross Income
£773,871
Total Gross Expenditure
£772,258
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£387,318
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 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
8 February 2024
Total Gross Income
£559,092
Total Gross Expenditure
£679,774
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£275,663
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 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
23 May 2023
Total Gross Income
£670,290
Total Gross Expenditure
£592,676
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
£15
Income From Government Grants
£336,582
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 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
28 February 2022
Total Gross Income
£500,646
Total Gross Expenditure
£408,566
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
£19
Income From Government Grants
£286,430
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 May 2024
Fin Period End Date
30 April 2025
Ar Due Date
28 February 2026
Ar Received Date
26 February 2026
Income Donations And Legacies
498059
Income Other Trading Activities
0
Income Charitable Activities
235540
Income Investments
0
Income Other
0
Income Total Income And Endowments
733599
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£738,085
Expenditure Other
0
Expenditure Total
738085
Expenditure Investment Management
0
Expenditure Grants Institution
1300
Expenditure Governance
2914
Expenditure Support Costs
72793
Expenditure Depreciation
4848
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£115,188
Assets Total Fixed
25567
Assets Own Use
25567
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£123,664
Assets Total Liabilities
£34,043
Assets Current Investment
0
Assets Total Assets And Liabilities
£115,188
Creditors One Year Total Current
34043
Creditors Falling Due After One Year
0
Assets Cash
£82,554
Funds Endowment
0
Funds Unrestricted
115188
Funds Restricted
0
Funds Total
115188
Count Employees
50
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 May 2023
Fin Period End Date
30 April 2024
Ar Due Date
28 February 2025
Ar Received Date
28 February 2025
Income Donations And Legacies
506620
Income Other Trading Activities
0
Income Charitable Activities
267251
Income Investments
0
Income Other
0
Income Total Income And Endowments
773871
Income Legacies
506620
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£772,258
Expenditure Other
0
Expenditure Total
772258
Expenditure Investment Management
0
Expenditure Grants Institution
16460
Expenditure Governance
2880
Expenditure Support Costs
2880
Expenditure Depreciation
5505
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£119,675
Assets Total Fixed
28382
Assets Own Use
28382
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£123,867
Assets Total Liabilities
£32,573
Assets Current Investment
0
Assets Total Assets And Liabilities
£119,676
Creditors One Year Total Current
32573
Creditors Falling Due After One Year
0
Assets Cash
£95,530
Funds Endowment
0
Funds Unrestricted
119676
Funds Restricted
0
Funds Total
119676
Count Employees
54
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 May 2022
Fin Period End Date
30 April 2023
Ar Due Date
29 February 2024
Ar Received Date
8 February 2024
Income Donations And Legacies
276963
Income Other Trading Activities
0
Income Charitable Activities
282129
Income Investments
0
Income Other
0
Income Total Income And Endowments
559092
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£679,774
Expenditure Other
0
Expenditure Total
679774
Expenditure Investment Management
0
Expenditure Grants Institution
21200
Expenditure Governance
2880
Expenditure Support Costs
2880
Expenditure Depreciation
7056
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£118,062
Assets Total Fixed
33884
Assets Own Use
33884
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£144,276
Assets Total Liabilities
£60,098
Assets Current Investment
0
Assets Total Assets And Liabilities
£118,062
Creditors One Year Total Current
60098
Creditors Falling Due After One Year
0
Assets Cash
£98,543
Funds Endowment
0
Funds Unrestricted
118062
Funds Restricted
0
Funds Total
118062
Count Employees
75
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
30 April 2022
Ar Due Date
28 February 2023
Ar Received Date
23 May 2023
Income Donations And Legacies
405120
Income Other Trading Activities
0
Income Charitable Activities
265170
Income Investments
0
Income Other
0
Income Total Income And Endowments
670290
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£592,676
Expenditure Other
0
Expenditure Total
592676
Expenditure Investment Management
0
Expenditure Grants Institution
46700
Expenditure Governance
3202
Expenditure Support Costs
11743
Expenditure Depreciation
9124
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£197,804
Assets Total Fixed
40940
Assets Own Use
40940
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£279,020
Assets Total Liabilities
£81,216
Assets Current Investment
0
Assets Total Assets And Liabilities
£238,744
Creditors One Year Total Current
81216
Creditors Falling Due After One Year
0
Assets Cash
£259,528
Funds Endowment
0
Funds Unrestricted
238744
Funds Restricted
0
Funds Total
238744
Count Employees
56
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 May 2020
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
28 February 2022
Income Donations And Legacies
330669
Income Other Trading Activities
0
Income Charitable Activities
169977
Income Investments
0
Income Other
0
Income Total Income And Endowments
500646
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£408,566
Expenditure Other
0
Expenditure Total
408566
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2214
Expenditure Support Costs
9471
Expenditure Depreciation
280
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£161,130
Assets Total Fixed
835
Assets Own Use
835
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£205,457
Assets Total Liabilities
£45,162
Assets Current Investment
0
Assets Total Assets And Liabilities
£161,130
Creditors One Year Total Current
45162
Creditors Falling Due After One Year
0
Assets Cash
£195,847
Funds Endowment
0
Funds Unrestricted
161130
Funds Restricted
0
Funds Total
161130
Count Employees
34
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

07 Official extract

Charity Classification

Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
EGERTON COMMUNITY NURSERY LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-06-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3RD APRIL 2000
Charitable Objects
(1) THE ADVANCEMENT OF JEWISH RELIGIOUS EDUCATION AND EDUCATION GENERALLY(2) SUCH OTHER CHARITABLE PURPOSES AS THE COMPANY MAY FROM TIME TO TIME DETERMINE
Area Of Benefit
GREATER LONDON

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

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