CCEW Charity Commission profile

OAK HILL COMMUNITY NURSERY

Registered charity 1130993 · organisation 4043396

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 August 2009
Removed
Not supplied
Company number supplied
05850668
Financial period
1 October 2024 – 30 September 2025
Latest income
£774,564
Latest expenditure
£779,805
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 29 WALLBUTTON ROAD, LONDON, SE4 2NX

Website recorded by the regulator: www.oakhill.org.uk (displayed as text)

02 Activities

What the charity does

Management and provision of a childrens' nursery for 0-5 year oldsTraining and development of local residents in child careSupport of families through group activities, training and sign posting to other services

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
23 June 2026
Date Accounts Received
23 June 2026
Total Gross Income
£774,564
Total Gross Expenditure
£779,805
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
1 July 2025
Date Accounts Received
1 July 2025
Total Gross Income
£674,648
Total Gross Expenditure
£697,499
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
25 July 2024
Date Accounts Received
25 July 2024
Total Gross Income
£707,870
Total Gross Expenditure
£668,835
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
12 July 2023
Date Accounts Received
12 July 2023
Total Gross Income
£590,440
Total Gross Expenditure
£594,279
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
29 July 2022
Date Accounts Received
29 July 2022
Total Gross Income
£562,061
Total Gross Expenditure
£586,204

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
23 June 2026
Total Gross Income
£774,564
Total Gross Expenditure
£779,805
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£131,614
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
1 July 2025
Total Gross Income
£674,648
Total Gross Expenditure
£697,499
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£104,784
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
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
25 July 2024
Total Gross Income
£707,870
Total Gross Expenditure
£668,835
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£107,896
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
12 July 2023
Total Gross Income
£590,440
Total Gross Expenditure
£594,279
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
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
29 July 2022
Total Gross Income
£562,061
Total Gross Expenditure
£586,204
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
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
23 June 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
765110
Income Investments
5595
Income Other
3669
Income Total Income And Endowments
774374
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£779,805
Expenditure Other
0
Expenditure Total
779805
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13825
Expenditure Support Costs
107066
Expenditure Depreciation
3281
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£285,093
Assets Total Fixed
4376
Assets Own Use
4376
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£383,425
Assets Total Liabilities
£81,332
Assets Current Investment
0
Assets Total Assets And Liabilities
£306,469
Creditors One Year Total Current
81332
Creditors Falling Due After One Year
0
Assets Cash
£367,948
Funds Endowment
0
Funds Unrestricted
306469
Funds Restricted
0
Funds Total
306469
Count Employees
21
Charity Only Accounts
Yes
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
1 July 2025
Income Donations And Legacies
0
Income Other Trading Activities
171
Income Charitable Activities
668538
Income Investments
2364
Income Other
3575
Income Total Income And Endowments
674648
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£697,499
Expenditure Other
0
Expenditure Total
697499
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17550
Expenditure Support Costs
102823
Expenditure Depreciation
3556
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£290,017
Assets Total Fixed
4693
Assets Own Use
4693
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£367,980
Assets Total Liabilities
£60,963
Assets Current Investment
0
Assets Total Assets And Liabilities
£311,710
Creditors One Year Total Current
60963
Creditors Falling Due After One Year
0
Assets Cash
£355,490
Funds Endowment
0
Funds Unrestricted
311710
Funds Restricted
0
Funds Total
311710
Count Employees
21
Charity Only Accounts
Yes
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
25 July 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
704972
Income Investments
1305
Income Other
1593
Income Total Income And Endowments
707870
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£668,835
Expenditure Other
0
Expenditure Total
668835
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15834
Expenditure Support Costs
98828
Expenditure Depreciation
2512
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£334,561
Assets Total Fixed
4718
Assets Own Use
4718
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£359,885
Assets Total Liabilities
£30,042
Assets Current Investment
0
Assets Total Assets And Liabilities
£334,561
Creditors One Year Total Current
30042
Creditors Falling Due After One Year
0
Assets Cash
£356,571
Funds Endowment
0
Funds Unrestricted
334561
Funds Restricted
0
Funds Total
334561
Count Employees
24
Charity Only Accounts
Yes
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
12 July 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
585889
Income Investments
83
Income Other
4468
Income Total Income And Endowments
590440
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£594,279
Expenditure Other
0
Expenditure Total
594279
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20075
Expenditure Support Costs
107264
Expenditure Depreciation
1495
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£295,526
Assets Total Fixed
4917
Assets Own Use
4917
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£345,835
Assets Total Liabilities
£55,226
Assets Current Investment
0
Assets Total Assets And Liabilities
£295,526
Creditors One Year Total Current
55226
Creditors Falling Due After One Year
0
Assets Cash
£324,307
Funds Endowment
0
Funds Unrestricted
295526
Funds Restricted
0
Funds Total
295526
Count Employees
24
Charity Only Accounts
Yes
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
29 July 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
586204
Income Investments
13
Income Other
0
Income Total Income And Endowments
586217
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£586,204
Expenditure Other
0
Expenditure Total
586204
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9360
Expenditure Support Costs
76486
Expenditure Depreciation
1742
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£299,365
Assets Total Fixed
469
Assets Own Use
469
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£334,262
Assets Total Liabilities
£35,366
Assets Current Investment
0
Assets Total Assets And Liabilities
£299,365
Creditors One Year Total Current
35366
Creditors Falling Due After One Year
0
Assets Cash
£320,395
Funds Endowment
0
Funds Unrestricted
299365
Funds Restricted
0
Funds Total
299365
Count Employees
26
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
OAK HILL COMMUNITY NURSERY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2009-08-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19/06/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/06/2009AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 23/11/2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 20 MAR 2019
Charitable Objects
THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT, THE ADVANCEMENT OF THE EDUCATION OF CHILDREN IN PARTICULAR BY:OFFERING APPROPRIATE PLAY AND LEARNING FACILITIES AND ENSURING SUCH PLAY AND FACILITIES OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, GENDER, MEANS OR ABILITY; OFFERING THE OPPORTUNITY TO PARENTS AND CARERS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF THE NURSERY/DAY CARE PROVISION; AND EDUCATING AND TRAINING ADULTS IN THE PROVISION OF CARE AND RECREATIONAL FACILITIES.
Area Of Benefit
LONDON BOROUGH OF LEWISHAM WARDS OF TELEGRAPH HILL, NEW CROSS AND BROCKLEY

10 Official extract

Charity Other Names

Charity Name Id
396088
Charity Name Type
Previous name
Charity Name
OAK HILL COMMUNITY NURSERY 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
Social media policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling