Finance Score: -5

Governance Score: -6

Support Score: 0

Volatile income & significant deficit in latest year: -5
No PartB

Only 3 Trustees: -2
Narrow trustee age band: -2
Very static board: -5
Gender balanced board: +3

No supporters identified

Overall GiG Score: -11

ST LUKE'S PRE SCHOOL NURSERY LIMITED

We provide day care for children aged 1 to 11 from the local community including breakfast club, nursery, afterschool care and holiday clubs. Transport to and from the local primary school is provided by mini-bus.

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:

There are only 3 trustees
The Board composition appears to be very static and has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

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
31/12/22		£82	£115	£-33	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£141	£134	£6	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£143	£138	£5	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£135	£139	£-4	n/a	n/a	n/a	n/a	n/a	0
31/12/18		£139	£128	£11	£0	£0	£0	n/a	0	4
31/12/17		£152	£148	£4	£0	£0	£0	n/a	0	0
31/12/16		£141	£156	£-15	£0	£0	£0	n/a	0	0
31/12/15		£172	£165	£7	£0	£0	£0	n/a	0	0
31/12/14		£164	£162	£1	£0	£0	£0	n/a	0	0
31/12/13		£160	£179	£-19	£0	£0	£0	n/a	0	0
31/12/12		£162	£181	£-20	£0	£0	£0	n/a	0	0
31/12/11		£160	£160	£-1	£0	£0	£0	n/a	0	0
31/12/10		£160	£160	£-1	£0	£0	£0	n/a	0	0
31/12/09		£148	£153	£-5	£0	£0	£0	n/a	0	0
31/12/08		£159	£132	£26	£0	£0	£0	n/a	0	0
31/12/07		£129	£110	£19	£0	£0	£0	n/a	0	0
31/12/06		£95	£86	£9	£0	£0	£0	n/a	0	0
31/12/05	*	£103	£93	£10	£0	£0	£0	n/a	0	0
31/12/04		£87	£97	£-10	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 21 years

www.stlukesnursery.co.uk

info@stlukesnursery.co.uk

01142306034

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Nursery schools

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Sheffield City,

Who it helps

Children/Young People

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 61-79

ALAN FREDERICK COMBE Appointed: 2004, Occupation: Retired Insurance Broker

CLAIRE MARR Appointed: 2015, Occupation: Lunchtime Supervisor

PHILIP DRAKE Appointed: 2015, Occupation: Retired Lecturer

Legal constitution

Charitable company registered in England & Wales on 02/09/2003, number: 1099243
Registered at Companies House on 06/07/2003, number: 04822755

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; AR05: 40 days late,

Main office

ST. LUKES CHURCH
BLACKBROOK ROAD
SHEFFIELD
S10 4LQ

Objectives

THE ADVANCEMENT OF EDUCATION (INCLUDING THE SPIRITUAL DEVELOPMENT) OF CHILDREN BELOW COMPULSORY SCHOOL AGE AND (OUTSIDE SCHOOL HOURS) OF CHILDREN OF PRIMARY SCHOOL AGE AND THE PROVISION OF RECREATION FOR SUCH CHILDREN IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE BY PROVIDING FOR CHILDREN OF ALL FAITHS AND NONE, WITHOUT DISCRIMINATION, A SAFE AND SATISFYING PRE-SCHOOL AND OUT OF SCHOOL EXPERIENCE WITH A CHRISTIAN ENVIRONMENT WHERE CHRISTIAN BELIEFS AND VALUES ARE PROMOTED AND UPHELD. THIS WILL BE IN ACCORDANCE WITH THE MISSION OF ST LUKE’S CHURCH, LODGE MOOR WHICH SEEKS TO PROVIDE SERVICES TO THE COMMUNITY AND TO PROMOTE CHRISTIANITY WITHIN IT.INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE LODGE MOOR

Data Sources