KINGSHURST CATERPILLARS CIO
We provide care and education for children aged between 2 and 4 years old in a safe and secure environment. Children are helped to develop all aspects of their development. They are helped to overcome any disadvantage. Activities take place both indoors and outdoors. We provide this service during term time only, with 2 sessions of three hours each day
Objects
THE OBJECT OF THE CIO IS TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN AGED TWO TO FOUR YEARS OLD WITHIN KINGSHURST AND SURROUNDING AREAS, FOR THE PUBLIC BENEFIT IN PARTICULAR BY:· PROVIDING GOOD QUALITY CARE AND EDUCATION FOR TWO TO FOUR YEAR OLD CHILDREN WITHIN KINGSHURST AND SURROUNDING AREAS· ENHANCING CHILDREN’S SOCIAL DEVELOPMENT· PROVIDING AN ENVIRONMENT WHERE PARENTS/ CARERS CAN HAVE CONFIDENCE THAT THEIR CHILDREN ARE LOOKED AFTER SAFELY IN A WARM AND ENCOURAGING ATMOSPHERE· ENCOURAGING PARENTS / CARERS AND THE COMMUNITY TO BECOME INVOLVED IN THE EARLY EDUCATION OF LOCAL CHILDREN· ENSURING EQUAL OPPORTUNITIES FOR ALL CHILDREN AND ADULTS.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net surplus of £4,139 for the year, with total income of £129,494 against expenditure of £125,355. Per the trustees' report, unrestricted reserves stood at £54,915, which the trustees consider sufficient to meet their stated policy of maintaining a minimum of six months' unrestricted expenditure. The charity relies on a three-year grant from Children in Need to cover staff salaries and rent, noting that without this funding they would not be able to operate.
What the accounts disclose
“This includes £105,595 (2023-24 £102,344) in childcare fees, £21,828 (2023-24: £18,630) in grants and £919 (2023-24: £1,945) in donations.” — page 6
“The trustees have agreed to a policy to maintain an unrestricted reserves position of a minimum of 6 months unrestricted expenditure.” — page 6
Policies the charity declares
- 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
- 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
Trustees
- Doreen Rhona Lee
- Elizabeth May Cobley
- JANE ELIZABETH MCNALLY
- JEAN CHRISTINE JOHNSON
- Kate Brattle
- Kelly Louise Hunter
- Zoe Hall
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 28/02/2025 | £129k | £125k |
| 29/02/2024 | £123k | £118k |
| 28/02/2023 | £108k | £115k |
| 28/02/2022 | £137k | £106k |
Common questions
Is KINGSHURST CATERPILLARS CIO financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net surplus of £4,139 for the year, with total income of £129,494 against expenditure of £125,355. Per the trustees' report, unrestricted reserves stood at £54,915, which the trustees consider sufficient to meet their stated policy of maintaining a minimum of six months' unrestricted expenditure. The charity relies on a three-year grant from Children in Need to cover staff salaries and rent, noting that without this funding they would not be able to operate. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE STEVE MORGAN FOUNDATION | 1 | £185k |
| HELP CHANGE LIVES | 1 | £250 |
| THE GARRARD FAMILY FOUNDATION | 1 | £0 |
Charities like this
- KING SQUARE COMMUNITY NURSERY LTD
- KINGSKERSWELL PLAYGROUP AND NURSERY
- CATERPILLAR NURSERY (LEAMINGTON SPA) LIMITED
- THE CATERPILLAR CLUB
- RAINBOW COMMUNITY NURSERY
- FUN 4 KIDZ
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| KINGSHURST CATERPILLARS CIO | £129k | — | 0 | above | — | no doubt |
| KING SQUARE COMMUNITY NURSERY LTD | £789k | — | 0 | unclear | — | no doubt |
| KINGSKERSWELL PLAYGROUP AND NURSERY | £139k | — | 0 | unclear | — | no doubt |
| CATERPILLAR NURSERY (LEAMINGTON SPA) LIMITED | £178k | — | 0 | unclear | — | no doubt |
| THE CATERPILLAR CLUB | £158k | — | 0 | unclear | — | no doubt |
| RAINBOW COMMUNITY NURSERY | £807k | — | 0 | below | — | no doubt |