CARLTON PRE SCHOOL PLAYGROUP (NOTTINGHAM) — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Double Default
Charity type: Other
Registered: 5 April 2006
Removed: Not supplied
Financial period: 1 August 2022 – 28 September 2023
Latest income: £117,499
Latest expenditure: £114,469
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: The Richard Herrod Centre, Foxhill Road, Carlton, NOTTINGHAM, NG4 1RL

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

02 Activities

What the charity does

pre-school carlton nottingham

03 Official extract

Charity Annual Return History

Fin Period Start Date: 29 September 2024
Fin Period End Date: 28 September 2025
Ar Cycle Reference: AR25
Reporting Due Date: 28 July 2026

Fin Period Start Date: 29 September 2023
Fin Period End Date: 28 September 2024
Ar Cycle Reference: AR24
Reporting Due Date: 28 July 2025

Fin Period Start Date: 1 August 2022
Fin Period End Date: 28 September 2023
Ar Cycle Reference: AR23
Reporting Due Date: 28 July 2024
Date Annual Return Received: 2 January 2024
Date Accounts Received: 2 January 2024
Total Gross Income: £117,499
Total Gross Expenditure: £114,469

Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 May 2023
Date Annual Return Received: 25 September 2023
Date Accounts Received: 25 September 2023
Total Gross Income: £105,738
Total Gross Expenditure: £110,734

Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 May 2022
Date Annual Return Received: 18 January 2023
Date Accounts Received: 18 January 2023
Total Gross Income: £90,677
Total Gross Expenditure: £90,908

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR23
Fin Period Start Date: 1 August 2022
Fin Period End Date: 28 September 2023
Ar Due Date: 28 July 2024
Ar Received Date: 2 January 2024
Total Gross Income: £117,499
Total Gross Expenditure: £114,469
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £20
Income From Government Grants: £103,035
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: AR22
Fin Period Start Date: 1 August 2021
Fin Period End Date: 31 July 2022
Ar Due Date: 31 May 2023
Ar Received Date: 25 September 2023
Total Gross Income: £105,738
Total Gross Expenditure: £110,734
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: £14
Income From Government Grants: £90,997
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: 3
Ar Cycle Reference: AR21
Fin Period Start Date: 1 August 2020
Fin Period End Date: 31 July 2021
Ar Due Date: 31 May 2022
Ar Received Date: 18 January 2023
Total Gross Income: £90,677
Total Gross Expenditure: £90,908
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: £13
Income From Government Grants: £67,759
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: 4
Ar Cycle Reference: AR20
Fin Period Start Date: 1 August 2019
Fin Period End Date: 31 July 2020
Ar Due Date: 31 May 2021
Ar Received Date: 21 June 2021
Total Gross Income: £158,381
Total Gross Expenditure: £73,362
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £12
Income From Government Grants: £103,046
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: AR19
Fin Period Start Date: 1 August 2018
Fin Period End Date: 31 July 2019
Ar Due Date: 31 May 2020
Ar Received Date: 15 September 2020
Total Gross Income: £116,956
Total Gross Expenditure: £103,042
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1

05 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Nottinghamshire
Welsh Ind: No

06 Official extract

Charity Classification

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 102
Classification Type: What
Classification Description: Education/training

07 Official extract

Charity Event History

Charity Name: CARLTON PRE SCHOOL PLAYGROUP (NOTTINGHAM)
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2021-11-30T00:00:00
Reason: Funds spent (by trustees)
Assoc Organisation Number: 506384
Assoc Registered Charity Number: 506384
Assoc Charity Name: WESTDALE PRE-SCHOOL GROUP

Charity Name: CARLTON PRE SCHOOL PLAYGROUP (NOTTINGHAM)
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2006-04-05T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description: CONSTITUTION ADOPTED 01 APR 2001AS AMENDED ON 02 FEB 2016AS AMENDED ON 07 JUL 2016AS AMENDED BY SCHEME DATED 15 NOV 2017
Charitable Objects: THE AIMS OF THE PRE-SCHOOL ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY:(A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY;(B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS;(C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.
Area Of Benefit: NOT DEFINED. IN PRACTICE CARLTON, NOTTINGHAM

09 Official extract

Charity Other Names

Charity Name Id: 360331
Charity Name Type: Previous name
Charity Name: FOXY CREEK PRE-SCHOOL

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name: Complaints policy and procedures

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: Volunteer management

Policy Name: Complaints handling

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Risk management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Conflicting interests

Policy Name: Paying staff