Finance Score: -2

Governance Score: -12

Support Score: 0

Accounts filed more than 5 days late: -2 times

No conflicts policy: -1
Only 4 Trustees: -1
Narrow trustee age band: -2
Very static board: -5
All female board: -3

No supporters identified

Overall GiG Score: -14

THE PARK NEIGHBOURHOOD NURSERY

Childrens Day Nursery providing full and part time day care including government grants in an area of deprivation as part of the Neighbourhood Nursery scheme.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 4 trustees
The Board is completely female
The Board composition appears to be very static and has little diversity in terms of age

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/12/22	*	£535	£549	£-14	£0	£274	£274	6	22
31/12/21	*	£533	£462	£71	£0	£289	£289	7.5	21
31/12/20		£488	£469	£19	n/a	n/a	n/a	n/a	n/a
31/12/19		£583	£497	£86	£0	£199	£0	n/a	24
31/12/18	*	£489	£408	£81	£0	£0	£0	n/a	0
31/12/17	*	£577	£564	£13	£0	£127	£127	2.7	27
31/12/16	*	£471	£502	£-31	£0	£0	£0	n/a	0
31/12/15	*	£428	£383	£44	£0	£0	£0	n/a	0
31/12/14	*	£339	£382	£-43	£0	£0	£0	n/a	0
31/12/13		£336	£360	£-24	£0	£0	£0	n/a	0
31/12/12		£369	£376	£-7	£0	£0	£0	n/a	0
31/12/11	*	£377	£325	£52	£0	£0	£0	n/a	0
31/12/10	*	£349	£356	£-7	£0	£0	£0	n/a	0
31/12/09	*	£323	£264	£59	£0	£0	£0	n/a	0
31/12/08	*	£323	£298	£25	£0	£0	£0	n/a	0
31/12/07?	*	£291	£250	£41	£0	£0	£0	n/a	0
31/12/05	*	£218	£175	£43	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6 months
Net Current Assets/Spending: 6 months
Quick Ratio: 32.7

Asset Split ?

Established: 19 years

www.theparknursery.org.uk

comments@theparknursery.org.uk

01454862614

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Nursery schools

How it operates

Provides services

Where it operates

South Gloucestershire,

Who it helps

Children/Young People

Who works here?

22 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 59-75

CHERILYN SANDRA HOLMES Appointed: 2003, Occupation: Receptionist

ELIZABETH ANN MEADOWS Appointed: 2003, Occupation: Teacher

VIRGINIA DUNN Appointed: 2003, Occupation: Health Visitor

PATRICIA ROONEY Appointed: 2016, Occupation: Local Councillor, Other trusteeship: WHITFIELD TABERNACLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 13/01/2005, number: 1107602
Registered at Companies House on 11/12/2003, number: 04993091

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

17 returns made; AR22: 13 days late, AR21: 3 days late, AR18: 76 days late, AR17: 135 days late, AR16: 29 days late, AR15: 395 days late, AR14: 23 days late, AR11: 28 days late, AR10: 1 days late, AR09: 9 days late, AR08: 17 days late, AR07: 26 days late, AR05: 58 days late,

Main office

THE PARK NEIGHBOURHOOD NURSERY
THE OLD PARK SCHOOL
HOLLOW ROAD
KINGSWOOD
BRISTOL
BS15 9TP

Objectives

1. TO ADVANCE THE EDUCATION OF CHILDREN BELOW COMPULSORY SCHOOL AGE, BY THE PROMOTION AND PROVISION OF DAY CARE FACILITIES WHICH STIMULATE THEIR GROWTH AND DEVELOPMENT THROUGH PLAY. 2. TO ADVANCE THE EDUCATION AND TRAINING OF THE PERSONS IN THE PROVISION OF SUCH CARE AND EDUCATION FACILITIES. 3. TO FACILITATE THE TRAINING AND EMPLOYMENT OF ADULTS THROUGH THE PROVISION OF CHILDCARE FACILITIES FOR THEIR CHILDREN OF A SECURE AND APPROPRIATE NATURE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE THE PARK NEIGHBOURHOOD NURSERY, SOUTH GLOUCESTERSHIRE, KINGSWOOD.

Data Sources