NORTHGATE PRE SCHOOL AND TODDLERS LTD
Northgate Pre School and Toddlers provides early yearsservices to families who live in and around the community ofTickhill, Doncaster. There are two services; a Pre School and ababy and toddler service known as 'Toddlers'. Northgate works inpartnership with parents, carers and families and key services andagencies to provide high quality care and learning opportunities.
Objects
THE OBJECTS OF THE CHARITY, FOR THE PROMOTION OF EDUCATION ARE:A) TO PROVIDE CARE AND LEARNING OPPORTUNITIES FOR CHILDREN AGED 2 TO 5 INCLUSIVE TO SUPPORT THEM IN THEIR DEVELOPMENT AND IN ACCORDANCE WITH THE EYFS TODDLERS OR OTHER APPROPRIATE FRAMEWORK; ANDB) TO PROVIDE PLAY AND LEARNING OPPORTUNITIES FOR PRE-SCHOOL CHILDREN AND SUPPORT TO PARENTS AND CARERS WITHIN A PLAY GROUP SETTING.
Financial health, per its FY2025 accounts
The charity reported a surplus of £42,373 for the year ended 31 August 2025, with total funds increasing to £181,423. The trustees stated they are confident in the charity's sustainability and that current reserves are sufficient to meet working capital requirements and continue activities even if funding drops. No material uncertainties or risks to going concern were identified in the accounts.
What the accounts disclose
“The reserves are needed to meet the working capital requirements of the charity. The committee are confident that at the current level they would be able to continue the current activities of the charity, even in the event of a drop in funding.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- 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
- Trustee expenses policy and procedures
- Volunteer management
Corporate structure
- Registered company of the charity Companies House 08073646
Company officers (Companies House)
- HOLMES, Jennifer Drina on trustee list
- ROGERS, Matthew on trustee list
- BARTRAM, Sarah Marie
Register events
- Received assets from another charity (06/05/2014)
Trustees
- Matthew Rogerschair
- Jennifer Holmes
- Linda Mayes
- Sarah Bartram
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £163k | £127k |
| 31/08/2024 | £163k | £127k |
| 31/08/2023 | £127k | £115k |
| 31/08/2022 | £137k | £123k |
| 31/08/2021 | £120k | £121k |
Common questions
Is NORTHGATE PRE SCHOOL AND TODDLERS LTD financially healthy?
Per its FY2025 accounts: The charity reported a surplus of £42,373 for the year ended 31 August 2025, with total funds increasing to £181,423. The trustees stated they are confident in the charity's sustainability and that current reserves are sufficient to meet working capital requirements and continue activities even if funding drops. No material uncertainties or risks to going concern were identified in the accounts. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/08/2025 | £18k | Northgate Community Hub |
| The National Lottery Community Fund | 10/06/2022 | £5k | First Friends |