CCEW Charity Commission profile

BOVINGTON NURSERY

Registered charity 1165912 · organisation 5069379

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
8 March 2016
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£796,241
Latest expenditure
£638,535
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Bovington Nursery, Bovington, WAREHAM, BH20 6FD

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

02 Activities

What the charity does

We are a nursery that opens for 50 weeks of the year and takes children from 5 months to school age.

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
9 March 2026
Date Accounts Received
9 March 2026
Total Gross Income
£796,241
Total Gross Expenditure
£638,535
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£581,606
Total Gross Expenditure
£554,329
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
2 April 2024
Date Accounts Received
2 April 2024
Total Gross Income
£489,406
Total Gross Expenditure
£473,791
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
21 March 2023
Date Accounts Received
21 March 2023
Total Gross Income
£450,652
Total Gross Expenditure
£410,377
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
28 April 2022
Date Accounts Received
28 April 2022
Total Gross Income
£406,508
Total Gross Expenditure
£375,049

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
9 March 2026
Total Gross Income
£796,241
Total Gross Expenditure
£638,535
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
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
30 January 2025
Total Gross Income
£581,606
Total Gross Expenditure
£554,329
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
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
2 April 2024
Total Gross Income
£489,406
Total Gross Expenditure
£473,791
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
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
21 March 2023
Total Gross Income
£450,652
Total Gross Expenditure
£410,377
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 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
28 April 2022
Total Gross Income
£406,508
Total Gross Expenditure
£375,049
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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
9 March 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
796241
Income Investments
0
Income Other
0
Income Total Income And Endowments
796241
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£625,998
Expenditure Charitable Expenditure
£12,537
Expenditure Other
0
Expenditure Total
638535
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12537
Expenditure Support Costs
54128
Expenditure Depreciation
41312
Gain Loss Investment
13318
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£330,150
Assets Total Fixed
471251
Assets Own Use
183763
Assets Long Term Investment
287488
Defined Benefit Pension Scheme
0
Assets Other Assets
£304,826
Assets Total Liabilities
£158,439
Assets Current Investment
0
Assets Total Assets And Liabilities
£617,638
Creditors One Year Total Current
158439
Creditors Falling Due After One Year
0
Assets Cash
£299,843
Funds Endowment
0
Funds Unrestricted
617638
Funds Restricted
0
Funds Total
617638
Count Employees
29
Charity Only Accounts
Yes
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
30 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
581606
Income Investments
0
Income Other
0
Income Total Income And Endowments
581606
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£546,942
Expenditure Charitable Expenditure
£7,387
Expenditure Other
0
Expenditure Total
554329
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7387
Expenditure Support Costs
50924
Expenditure Depreciation
34640
Gain Loss Investment
41501
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£173,048
Assets Total Fixed
435250
Assets Own Use
161080
Assets Long Term Investment
274170
Defined Benefit Pension Scheme
0
Assets Other Assets
£106,228
Assets Total Liabilities
£94,260
Assets Current Investment
0
Assets Total Assets And Liabilities
£447,218
Creditors One Year Total Current
94260
Creditors Falling Due After One Year
0
Assets Cash
£100,867
Funds Endowment
0
Funds Unrestricted
447218
Funds Restricted
0
Funds Total
447218
Count Employees
27
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 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

08 Official extract

Charity Event History

Charity Name
BOVINGTON NURSERY
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2016-03-08T00:00:00
Charity Name
BOVINGTON NURSERY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-01-10T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
3943225
Assoc Registered Charity Number
1065483
Assoc Charity Name
BOVINGTON NURSERY PLAYGROUP

09 Official extract

Charity Governing Document

Governing Document Description
CIO - Association Registered 08 Mar 2016
Charitable Objects
THE DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE IN PARTICULAR BY:(1) PROMOTING THEIR CARE AND SAFETY;(2) PROMOTING THEIR EDUCATION AND PROMOTING PARENTAL INVOLVEMENT;(3) PROMOTING THEIR HEALTH AND WELLBEING;(4) PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS;(5) PROVIDING SERVICES TO INDIVIDUALS HOLDING MEMBERSHIP OF THE CIO; AND(6) FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

10 Official extract

Charity Policy

Policy Name
Complaints handling
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Paying staff