MARDEN PRE-SCHOOL — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 22 December 2020
Removed: Not supplied
Financial period: 6 April 2024 – 5 April 2025
Latest income: £387,045
Latest expenditure: £268,979
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: Yes

Public contact address: MARDEN PRIMARY ACADEMY, MARDEN, HEREFORD, HR1 3EW

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

02 Activities

What the charity does

We are a Pre School which operates along side Marden Primary School in Hereford. The Pre-School serves the local area and beyond. Children attend a variety of sessions, with the Pre School opening 5 days a week during term time. Our opening hours are 08:00to 17:15 Monday to Thursday and 08:00 to 16:30 Friday. We also incorporate a Breakfast and Afterschool Club for older children to attend.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 5 February 2026
Date Annual Return Received: 1 February 2026
Date Accounts Received: 1 February 2026
Total Gross Income: £387,045
Total Gross Expenditure: £268,979

Fin Period Start Date: 19 April 2023
Fin Period End Date: 5 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 5 February 2025
Date Annual Return Received: 14 February 2025
Date Accounts Received: 14 February 2025
Total Gross Income: £254,013
Total Gross Expenditure: £225,721

Fin Period Start Date: 19 April 2022
Fin Period End Date: 18 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 18 February 2024
Date Annual Return Received: 28 March 2024
Date Accounts Received: 28 March 2024
Total Gross Income: £192,369
Total Gross Expenditure: £191,762

Fin Period Start Date: 18 October 2021
Fin Period End Date: 18 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 18 February 2023
Date Annual Return Received: 9 June 2023
Date Accounts Received: 9 June 2023
Total Gross Income: £88,890
Total Gross Expenditure: £82,455

Fin Period Start Date: 22 December 2020
Fin Period End Date: 17 October 2021
Ar Cycle Reference: AR21
Reporting Due Date: 17 August 2022
Date Annual Return Received: 9 June 2023
Date Accounts Received: 9 June 2023
Total Gross Income: £81,343
Total Gross Expenditure: £76,874

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: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Due Date: 5 February 2026
Ar Received Date: 1 February 2026
Total Gross Income: £387,045
Total Gross Expenditure: £268,979
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: 4

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 19 April 2023
Fin Period End Date: 5 April 2024
Ar Due Date: 5 February 2025
Ar Received Date: 14 February 2025
Total Gross Income: £254,013
Total Gross Expenditure: £225,721
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: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 19 April 2022
Fin Period End Date: 18 April 2023
Ar Due Date: 18 February 2024
Ar Received Date: 28 March 2024
Total Gross Income: £192,369
Total Gross Expenditure: £191,762
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: 18 October 2021
Fin Period End Date: 18 April 2022
Ar Due Date: 18 February 2023
Ar Received Date: 9 June 2023
Total Gross Income: £88,890
Total Gross Expenditure: £82,455
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: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 22 December 2020
Fin Period End Date: 17 October 2021
Ar Due Date: 17 August 2022
Ar Received Date: 9 June 2023
Total Gross Income: £81,343
Total Gross Expenditure: £76,874
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: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

05 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

06 Official extract

Charity Classification

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

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

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

07 Official extract

Charity Event History

Charity Name: MARDEN PRE-SCHOOL
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2020-12-22T00:00:00

Charity Name: MARDEN PRE-SCHOOL
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2021-12-08T00:00:00
Reason: Funds transferred (incor)
Assoc Organisation Number: 1031941
Assoc Registered Charity Number: 1031941
Assoc Charity Name: MARDEN PRE-SCHOOL PLAYGROUP

08 Official extract

Charity Governing Document

Governing Document Description: CIO - FOUNDATION Registered 22 Dec 2020
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

09 Official extract

Charity Policy

Policy Name: Conflicting interests

Policy Name: Volunteer management

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Investment

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures