HOLYMOORSIDE PRE-SCHOOL PLAYGROUP

Registered charity 1034679 · accounts filings on the Charity Commission register

childrens education pre school

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

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that total unrestricted funds increased from £47,114 to £56,848, driven by a net surplus of £9,734 against total receipts of £68,128. Staff costs were the primary expenditure at £48,674, with total payments amounting to £58,394. The charity holds £56,848 in cash funds at the period end, with no disclosed liabilities or reserves policy.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 2 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

• Bullying and harassment policy and procedures
• Complaints handling
• Complaints policy and procedures
• Conflicting interests
• Financial reserves policy and procedures
• Internal charity financial controls policy and procedures
• Internal risk management policy and procedures
• Investing charity funds 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
• Trustee conflicts of interest policy and procedures
• Volunteer management

Public fundraising profile: JustGiving — Holymoorside Pre-School (matched by registered charity number).

Register events

• Received assets from another charity (29/08/2023) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

• Abbey Stevensonchair
• Charlotte Knight
• Danielle Sheppard
• Ellen Mordue
• Grace Milner · trustee of 1 other charity
• Katie Hodby

Trustee list from the Charity Commission register (current, not historical).

Operates in: Derbyshire

Income and spending

Common questions