Finance Score: 0

Governance Score: 4

Support Score: 6

No PartB

Narrow trustee age band: -2
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 10

CHAPELTOWN COMMUNITY NURSERY

Provision of childcare

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
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£196	£216	£-20	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£216	£193	£22	n/a	n/a	n/a	n/a	n/a	4
31/03/21		£192	£165	£27	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£153	£208	£-55	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£178	£182	£-4	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£158	£182	£-24	£0	£0	£0	n/a	0	0
31/03/17		£157	£180	£-23	£0	£0	£0	n/a	0	0
31/03/16		£165	£172	£-7	£0	£0	£0	n/a	0	0
31/03/15		£148	£165	£-17	£0	£0	£0	n/a	0	0
31/03/14		£158	£166	£-8	£0	£0	£0	n/a	0	0
31/03/13		£158	£164	£-6	£0	£0	£0	n/a	0	0
31/03/12		£188	£161	£27	£0	£0	£0	n/a	0	0
31/03/11		£230	£218	£12	£0	£0	£0	n/a	0	0
31/03/10		£233	£242	£-8	£0	£0	£0	n/a	0	0
31/03/09		£267	£237	£31	£0	£0	£0	n/a	0	0
31/03/08		£234	£209	£25	£0	£0	£0	n/a	0	0
31/03/07		£183	£169	£14	£0	£0	£0	n/a	0	0
31/03/06		£185	£181	£4	£0	£0	£0	n/a	0	0
31/03/05		£177	£153	£24	£0	£0	£0	n/a	0	0
31/03/04	*	£154	£134	£21	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 32 years

www.chapeltownnursery.org.uk

chaptownnursery@aol.com

01132374696

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Nursery schools

How it operates

Provides services

Where it operates

Leeds City,

Who it helps

Children/Young People

Who's supporting them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

Leeds Community Foundation	£51,106
National Lottery Community Fund	£30,000
DCMS	£9,000
Sir George Martin Trust	£6,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Let's Move More!
£10,000	21/04/2023	The funding will be used to deliver half-term programmes of movement music and dance activities for local pre-school aged children and their families. The project aims to support children's cognitive ....more The funding will be used to deliver half-term programmes of movement music and dance activities for local pre-school aged children and their families. The project aims to support children's cognitive physical social and emotional development.
Sir George Martin Trust - Grant to Chapeltown Community Nursery
£3,000	28/02/2022	Core costs for Adult Welfare & Relief of Poverty
Sir George Martin Trust - Grant to Chapeltown Community Nursery
£3,000	28/02/2022	Core costs for Adult Welfare & Relief of Poverty
The Leathersellers' Company Charitable Fund - Grant to Chapeltown Community Nursery
£1,450	16/11/2021	Small Grant Unrestricted Core Costs
National Lottery Community Fund - Let's Move!
£10,000	20/08/2021	The funding will be used to deliver music movement and dance sessions to pre-school children from Chapeltown and its surrounding areas. The project aims to support young children's cognitive physical ....more The funding will be used to deliver music movement and dance sessions to pre-school children from Chapeltown and its surrounding areas. The project aims to support young children's cognitive physical social and emotional development to improve their social development after being isolated for a long period due to the Covid-19 pandemic.
Leeds Community Foundation - Grant to Chapeltown Community Nursery
£30,000	17/03/2021	Grant to Chapeltown Community Nursery
Leeds Community Foundation - Improving Outdoor Play in Chapeltown
£12,106	03/03/2021	Grant to Chapeltown Community Nursery
Leeds Community Foundation - Grant to Chapeltown Community Nursery
£9,000	04/08/2020 3	Grant to Chapeltown Community Nursery
DCMS - VSCE CMC Fund
£9,000	04/08/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
National Lottery Community Fund - Covid-19 Support
£10,000	30/04/2020 12	The funding will be used for running costs to enable the nursery to stay open during the COVID-19 pandemic.The project aims to help vulnerable children to receive consistency of care as well as key ....more The funding will be used for running costs to enable the nursery to stay open during the COVID-19 pandemic.The project aims to help vulnerable children to receive consistency of care as well as key workers being able to attend work as normal.
National Lottery Community Fund - Making Space
£10,000	26/04/2018 12	The group will create an accessible community space for the local community to use for activities and events.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-42

AMY CURTIS Appointed: 2022, Occupation: Project Coordinator

ELISA MAY NEAME Appointed: 2022, Occupation: Project Manager

LAWRENCE MOLLOY Appointed: 2022, Occupation: Artist

NIKOLAI BERKOFF Appointed: 2020, Occupation: Software Engineer

RUTH MATTHEWS Appointed: 2020, Occupation: Play Worker

Legal constitution

Charitable company registered in England & Wales on 08/06/1992, number: 1011670
Registered at Companies House on 06/04/1992, number: 02704190

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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

Filing Record

20 returns made; AR04: 74 days late,

Main office

REGINALD STREET
LEEDS
LS7 3HL

Objectives

TO PROMOTE THE PHYSICAL MENTAL AND SOCIAL WELL BEING OF CHILDREN RESIDENT IN THE AREA OF BENEFIT

Defined Area of Benefit:

LEEDS 7 AND VICINITY BUT PRIMARILY CHAPELTOWN

Data Sources