OVERTON PLAYCENTRE

Registered charity 1182019 · accounts filings on the Charity Commission register

Overton Playcentre CIO provide full day childcare to children aged 18 months -12 years old in the village of Overton-on Dee and the surrounding area. The childcare we offer includes a sessional playgroup, Funded Early Education, before and after school club and holiday club. We are also registered as providers of the Childcare Offer for Wales.

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Latest income
£213k
Latest spending
£198k
Registered
2019
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved an operating surplus of £15,255 for the year ended August 2025, a significant improvement from the previous year's deficit. Per the trustees' report, this result was driven by fee increases, additional fundraising, and tight cost control, although a portion of the surplus relates to unspent grant income. The charity holds unrestricted reserves of £35,090, providing a level of financial stability, though the trustees note that outstanding debt remains a concern for cash flow.

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

What the accounts disclose

Governance: CIW report identified that 'some staff files did not contain the information needed to evidence staff’s suitability to care for children... not prior to them starting at the setting as needed'
Leaders have an appropriate recruitment system in place; however, some staff files did not contain the information needed to evidence staff’s suitability to care for children. The files evidenced leaders had identified the missing information and this was being sought but not prior to them starting at the setting as needed. — page 36
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 3 of 6 completeness components.

Register events

Trustees · trustee networks

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

Operates in: Wrexham

Income and spending

Financial year endIncomeSpending
31/08/2025£213k£198k
31/08/2024£191k£203k
31/08/2023£165k£167k
31/08/2022£165k£150k
31/08/2021£134k£135k

Common questions

Is OVERTON PLAYCENTRE financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved an operating surplus of £15,255 for the year ended August 2025, a significant improvement from the previous year's deficit. Per the trustees' report, this result was driven by fee increases, additional fundraising, and tight cost control, although a portion of the surplus relates to unspent grant income. The charity holds unrestricted reserves of £35,090, providing a level of financial stability, though the trustees note that outstanding debt remains a concern for cash flow. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund06/09/2018£8kThe Overton Play Share Project