CARLTON PLAYGROUP LIMITED

Registered charity 1146118 · accounts filings on the Charity Commission register

The provision of playgroup facilities in the village of Carlton nr Goole.

Causes: Education/training · website · Get email alerts

Latest income
£124k
Latest spending
£81k
Registered
2012
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves increased to £104,322, exceeding the trustees' policy target of maintaining sufficient reserves to cover one month of operating activities. The charity reported a net income surplus of £43,587 and confirmed it is a going concern with adequate resources for the foreseeable future.

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

What the accounts disclose

Reserves policy: one month (held: £104k)
“The reserves policy is to maintain a sufficient level of reserves to enable normal operating activities to continue over a period of up to one month should a shortfall in income occur”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Register events

Trustees · trustee networks

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

Operates in: North Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£124k£81k
31/03/2024£98k£79k
31/03/2023£82k£66k
31/03/2022£71k£58k
31/03/2021£48k£51k

Common questions

Is CARLTON PLAYGROUP LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves increased to £104,322, exceeding the trustees' policy target of maintaining sufficient reserves to cover one month of operating activities. The charity reported a net income surplus of £43,587 and confirmed it is a going concern with adequate resources for the foreseeable future. Its FY2025 accounts were independently examined.