MIDWAY PRE-SCHOOL — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received Late
Charity type: Charitable company
Registered: 11 December 2007
Removed: Not supplied
Company number supplied: 06394461
Financial period: 5 April 2024 – 4 April 2025
Latest income: £162,523
Latest expenditure: £158,196
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Midway Pre School, James Street, Midway, SWADLINCOTE, Derbyshire, DE11 7NE

02 Activities

What the charity does

A provision to provide a Pre-School learning envoironment for children age 3-5 for upto 30 government funded hours per week, over 10 sessions, following the Pre-School Learning Alliance Constitution

03 Official extract

Charity Annual Return History

Fin Period Start Date: 5 April 2024
Fin Period End Date: 4 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 4 February 2026
Date Annual Return Received: 3 March 2026
Date Accounts Received: 3 March 2026
Total Gross Income: £162,523
Total Gross Expenditure: £158,196

Fin Period Start Date: 5 April 2023
Fin Period End Date: 4 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 4 February 2025
Date Annual Return Received: 2 January 2025
Date Accounts Received: 2 January 2025
Total Gross Income: £154,093
Total Gross Expenditure: £163,597

Fin Period Start Date: 5 April 2022
Fin Period End Date: 4 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 4 February 2024
Date Annual Return Received: 19 January 2024
Date Accounts Received: 19 January 2024
Total Gross Income: £137,822
Total Gross Expenditure: £131,721

Fin Period Start Date: 5 April 2021
Fin Period End Date: 4 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 4 February 2023
Date Annual Return Received: 4 January 2023
Date Accounts Received: 4 January 2023
Total Gross Income: £118,111
Total Gross Expenditure: £110,953

Fin Period Start Date: 5 April 2020
Fin Period End Date: 4 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 4 February 2022
Date Annual Return Received: 28 December 2021
Date Accounts Received: 28 December 2021
Total Gross Income: £105,894
Total Gross Expenditure: £111,409

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: 5 April 2024
Fin Period End Date: 4 April 2025
Ar Due Date: 4 February 2026
Ar Received Date: 3 March 2026
Total Gross Income: £162,523
Total Gross Expenditure: £158,196
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: 5

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 5 April 2023
Fin Period End Date: 4 April 2024
Ar Due Date: 4 February 2025
Ar Received Date: 2 January 2025
Total Gross Income: £154,093
Total Gross Expenditure: £163,597
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: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 5 April 2022
Fin Period End Date: 4 April 2023
Ar Due Date: 4 February 2024
Ar Received Date: 19 January 2024
Total Gross Income: £137,822
Total Gross Expenditure: £131,721
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: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 5 April 2021
Fin Period End Date: 4 April 2022
Ar Due Date: 4 February 2023
Ar Received Date: 4 January 2023
Total Gross Income: £118,111
Total Gross Expenditure: £110,953
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 98869
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 4

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 5 April 2020
Fin Period End Date: 4 April 2021
Ar Due Date: 4 February 2022
Ar Received Date: 28 December 2021
Total Gross Income: £105,894
Total Gross Expenditure: £111,409
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 99615
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: Derbyshire
Welsh Ind: No

06 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

07 Official extract

Charity Event History

Charity Name: MIDWAY PRE-SCHOOL
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2007-12-11T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 OCTOBER 2007
Charitable Objects: 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 AN BY: -3.1 OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES AND TRAINING COURSES, 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;3.2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS;3.3 INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.
Area Of Benefit: DERBYSHIRE

09 Official extract

Charity Other Regulators

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

10 Official extract

Charity Policy

Policy Name: Complaints policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints handling

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal risk management policy and procedures