Finance Score: -8

Governance Score: 0

Support Score: 1

Accounts filed more than 5 days late: -3 times
Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
All female board: -3

Grant maker support: +1

Overall GiG Score: -7

PARCROFT PRESCHOOLPLAYGROUP

Pre-school and Playgroup

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

Established: 30 years

parcroftplaygroup@btinternet.com

01935415350

Charity Commission for England and Wales

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
31/08/22	*	£104	£167	£-63	n/a	n/a	n/a	n/a	n/a
31/08/21		£111	£79	£32	n/a	n/a	n/a	n/a	n/a
31/08/20	*	£100	£124	£-24	n/a	n/a	n/a	n/a	n/a
31/08/19		£151	£117	£34	n/a	n/a	n/a	n/a	n/a
31/08/18	*	£198	£115	£84	£0	£0	£0	n/a	0
31/08/17		£124	£103	£21	£0	£0	£0	n/a	0
31/08/16		£131	£119	£13	£0	£0	£0	n/a	0
31/08/15		£132	£131	£1	£0	£0	£0	n/a	0
31/08/14		£137	£95	£42	£0	£0	£0	n/a	0
31/08/13		£123	£104	£19	£0	£0	£0	n/a	0
31/08/12		£121	£73	£48	£0	£0	£0	n/a	0
31/08/11		£83	£100	£-16	£0	£0	£0	n/a	0
31/08/10		£96	£82	£13	£0	£0	£0	n/a	0
31/08/09		£104	£89	£14	£0	£0	£0	n/a	0
31/08/08		£35	£34	£1	£0	£0	£0	n/a	0
31/08/07		£80	£71	£9	£0	£0	£0	n/a	0
31/08/06		£77	£67	£10	£0	£0	£0	n/a	0
31/08/05	*	£48	£45	£4	£0	£0	£0	n/a	0
31/08/04		£42	£38	£4	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training

How it operates

Other charitable activities

Where it operates

Somerset,

Who it helps

Children/Young People
People With Disabilities

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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - IT Workshops
£8,965	21/06/2019 12	The funding will be used to run IT skills training for the local community. The project aims to develop people's skill and confidence whilst improving employability prospects.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

CLARE GODDARD (Chair) Appointed: 2015

DEBRA SWEET Appointed: 2021

MARTINE DYHOUSE Appointed: 2021

SHARON BALL Appointed: 2019

TARA CONWAY Appointed: 2019

Legal constitution

Charity registered in England & Wales on 24/02/1994, number: 1033661

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 48 days late, AR20: 235 days late, AR18: 183 days late, AR05: 8 days late,

Main office

PARCROFT PRE-SCHOOL
LINDEN ROAD
YEOVIL
SOMERSET
BA20 2BH

Objectives

THE AIMS OF THE PRE-SCHOOL 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:(A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES, FAMILY LEARNING AND EXTENDED HOURS GROUPS, 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;(B) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS;(C) INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Defined Area of Benefit:

NOT DEFINED

Data Sources