OVER KELLET PLAYGROUP
We provide high quality care and education for children below statutory school age working in partnership with parents to help children learn and develop. We aim to add to the life and well being of the local community and offer parents and children a service which promotes equality and diversity.
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
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £16,997 for the year ended August 2025, marking a turnaround from previous deficits. Per the trustees' report, the charity holds significant reserve funds, including a redundancy fund of £41,514 and an emergency contingency fund of £38,000, to manage risks such as funding dependency and potential closure costs. The trustees confirm that the charity had no other liabilities at year-end and is well-positioned to continue its operations.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer management
Register events
- Received assets from another charity (18/07/2024)
Trustees
- Zoe Midgleychair
- Anne-Marie Steel
- Claire Shafi
- Lois Barnes
- Nicola Mazurek
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £144k | £127k |
| 31/08/2024 | £101k | £98k |
| 31/08/2023 | £116k | £124k |
| 31/08/2022 | £118k | £108k |
| 31/08/2021 | £98k | £97k |
Common questions
Is OVER KELLET PLAYGROUP financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a surplus of £16,997 for the year ended August 2025, marking a turnaround from previous deficits. Per the trustees' report, the charity holds significant reserve funds, including a redundancy fund of £41,514 and an emergency contingency fund of £38,000, to manage risks such as funding dependency and potential closure costs. The trustees confirm that the charity had no other liabilities at year-end and is well-positioned to continue its operations. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THOMAS HARLEY'S ESTATE CHARITY | 1 | £0 |
Charities like this
- GREAT CHART AND SINGLETON PLAYGROUP
- ST MARYS PRE-SCHOOL PLAYGROUP
- Belton Playgroup
- OSBORNE HOUSE COMMUNITY NURSERY LTD
- ST CUTHBERTS PLAYGROUP
- SUTTON CENTRE UNDER 5S PLAYGROUP
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| OVER KELLET PLAYGROUP | £144k | — | 0 | unclear | — | no doubt |
| GREAT CHART AND SINGLETON PLAYGROUP | £166k | — | 0 | unclear | — | no doubt |
| ST MARYS PRE-SCHOOL PLAYGROUP | £238k | — | 0 | above | — | no doubt |
| Belton Playgroup | £163k | — | 0 | unclear | — | no doubt |
| OSBORNE HOUSE COMMUNITY NURSERY LTD | £549k | — | 0 | above | — | no doubt |
| ST CUTHBERTS PLAYGROUP | £146k | — | 0 | unclear | — | no doubt |