01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 27 March 2023
- Removed
- Not supplied
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £179,600
- Latest expenditure
- £179,745
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: 205 SMEDLEY STREET, MATLOCK, Derbyshire, DE4 3JD
Website recorded by the regulator: www.matlockpreschool.co.uk (displayed as text)
02 Activities
What the charity does
Matlock Pre-School Playgroup Association is an OFSTED registered provider of childcare on non-domestic premises on the Early Years register. We provide Early Years care and Education, weekdays term time across two sites for children aged 18 months to 5 years.We also welcome families for stay and play activities during holiday times.
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
- 16 January 2026
- Date Accounts Received
- 16 January 2026
- Total Gross Income
- £179,600
- Total Gross Expenditure
- £179,745
- Fin Period Start Date
- 27 March 2023
- Fin Period End Date
- 31 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Date Annual Return Received
- 19 June 2025
- Date Accounts Received
- 19 June 2025
- Total Gross Income
- £248,971
- Total Gross Expenditure
- £160,802
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
- 16 January 2026
- Total Gross Income
- £179,600
- Total Gross Expenditure
- £179,745
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 165223
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- 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
- 27 March 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 19 June 2025
- Total Gross Income
- £248,971
- Total Gross Expenditure
- £160,802
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 118636
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- Yes
- Employees Salary Over 60k
- No
- Count Volunteers
- 2
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
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
07 Official extract
Charity Event History
- Charity Name
- MATLOCK PRE-SCHOOL PLAYGROUP ASSOCIATION
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2024-02-07T00:00:00
- Reason
- Funds transferred (incor)
- Assoc Organisation Number
- 512263
- Assoc Registered Charity Number
- 512263
- Assoc Charity Name
- MATLOCK PRE-SCHOOL PLAYGROUP ASSOCIATION
- Charity Name
- MATLOCK PRE-SCHOOL PLAYGROUP ASSOCIATION
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2023-03-27T00:00:00
- Charity Name
- MATLOCK PRE-SCHOOL PLAYGROUP ASSOCIATION
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2026-06-12T00:00:00
- Reason
- Removed by application
- Assoc Organisation Number
- 5086465
- Assoc Registered Charity Number
- 1168827
- Assoc Charity Name
- DARLEY DALE PRESCHOOL AND NURSERY
08 Official extract
Charity Governing Document
- Governing Document Description
- CIO - ASSOCIATION Registered 27 Mar 2023
- Charitable Objects
- THE CHARITY WORKS FOR THE PUBLIC BENEFIT HAVING AS ITS OBJECTS THE DEVELOPMENTAND 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.
09 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
10 Official extract
Charity Policy
- Policy Name
- Social media policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Complaints policy and procedures