Finance Score: -2

Governance Score: 3

Support Score: 2

Multiple Deficits: -2
No PartB

Good trustee age range: +3
Dynamic board: +3
Mainly female board: -1
Multiple returns filed late: -2

Overall weighted support: +2

Overall GiG Score: 3

WALTON PRE SCHOOL

Provide play and education facilities for children between the ages of 2yrs and 5yrs.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female
Returns have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

On several occasions in recent years income has been less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£167	£187	£-20	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£174	£147	£28	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21	*	£120	£146	£-26	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20	*	£140	£123	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£151	£155	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£134	£132	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£119	£112	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£96	£120	£-24	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£78	£87	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£105	£86	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£109	£109	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£109	£109	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11	*	£89	£89	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 14 years

Walton-Preschool.co.uk

walton.preschool@googlemail.com

01255672189

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Child day-care services

How it operates

Provides services

Where it operates

Essex,

Who it helps

Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Essex Community Foundation - Grant to Walton Pre School
£10,000	14/04/2022	towards the core costs of a charitable pre school with extended family support in Walton on the Naze
Essex Community Foundation - Grant to Walton Pre School
£1,500	24/06/2020	to purchase IT equipment for a pre-school in Walton that are providing extra support throughout the COVID19 pandemic
Essex Community Foundation - Core costs
£10,000	17/02/2020 7	Towards the running costs of a pre-school providing additional support for parents and families in Walton on the Naze

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 30-71

ANNE MYATT Appointed: 2013, Occupation: Retired

AIMI LOUISE BUNKER Appointed: 2023, Occupation: Hr Manager

DEAN MANNIX Appointed: 2024, Occupation: House Husband

JILL JOSHUA Appointed: 2020, Occupation: Property Services

RACHEL HELEN BLUNDELL Appointed: 2022, Occupation: Lsa

TRACY BETTANY Appointed: 2020, Occupation: Administrator

Legal constitution

Charitable company registered in England & Wales on 09/02/2011, number: 1140308
Registered at Companies House on 01/12/2010, number: 07456946

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

13 returns made; AR21: 9 days late, AR20: 103 days late, AR11: 33 days late,

Main office

WALTON PRE-SCHOOL
WALTON COMMUNITY CENTRE
STANDLEY ROAD
WALTON ON THE NAZE
CO14 8PT

Objectives

THE OBJECTS OF THE PRE-SCHOOL (THE OBJECTS) ARE TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY:-4.1 OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS OR ABILITY;4.2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS;4.3 INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Defined Area of Benefit:

NOT DEFINED BUT IN PRACTICE ESSEX

Data Sources

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