CCEW Charity Commission profile

BARNETT WOOD PRE SCHOOL

Registered charity 1146378 · organisation 5026933

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 March 2012
Removed
Not supplied
Company number supplied
07827217
Financial period
1 September 2024 – 31 August 2025
Latest income
£397,636
Latest expenditure
£370,905
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Barnett Wood Pre-School, 213 Barnett Wood Lane, Ashtead, Surrey, KT21 2DF

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

02 Activities

What the charity does

Providing Pre-School education for children form 2 1/2 to 5 years old in the Ashtead area

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
20 April 2026
Date Accounts Received
20 April 2026
Total Gross Income
£397,636
Total Gross Expenditure
£370,905
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
28 April 2025
Date Accounts Received
28 April 2025
Total Gross Income
£363,729
Total Gross Expenditure
£337,234
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
17 May 2024
Date Accounts Received
17 May 2024
Total Gross Income
£295,142
Total Gross Expenditure
£281,695
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
24 May 2023
Date Accounts Received
24 May 2023
Total Gross Income
£270,000
Total Gross Expenditure
£259,863
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
9 May 2022
Date Accounts Received
9 May 2022
Total Gross Income
£247,122
Total Gross Expenditure
£214,693

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
20 April 2026
Total Gross Income
£397,636
Total Gross Expenditure
£370,905
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£42
Income From Government Contracts
282632
Income From Government Grants
£29,125
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 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
28 April 2025
Total Gross Income
£363,729
Total Gross Expenditure
£337,234
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£43
Income From Government Contracts
227607
Income From Government Grants
£28,129
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 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
17 May 2024
Total Gross Income
£295,142
Total Gross Expenditure
£281,695
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£32
Income From Government Contracts
137346
Income From Government Grants
£25,118
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 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
24 May 2023
Total Gross Income
£270,000
Total Gross Expenditure
£259,863
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
Yes
Count Govt Grants
£36
Income From Government Contracts
156277
Income From Government Grants
£25,807
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 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
9 May 2022
Total Gross Income
£247,122
Total Gross Expenditure
£214,693
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
Yes
Count Govt Grants
£22
Income From Government Contracts
150578
Income From Government Grants
£7,354
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 Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No

06 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

07 Official extract

Charity Event History

Charity Name
BARNETT WOOD PRE SCHOOL
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-01-17T00:00:00
Assoc Organisation Number
1026375
Assoc Registered Charity Number
1026375
Assoc Charity Name
BARNETT WOOD PRE-SCHOOL
Charity Name
BARNETT WOOD PRE SCHOOL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-03-14T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 28 OCT 2011
Charitable Objects
TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY:-OFFERING APPROPRIATE PLAY, EDUCATION, AND CARE FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PAENTS 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-ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS-INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS & OBJECTIVES OF THE PRE SCHOOL ALLIANCE

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 handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Investment
Policy Name
Serious incident reporting policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries