Finance Score: 0

Governance Score: -1

Support Score: 0

No PartB

Only 4 Trustees: -1
Good trustee age range: +3
Static board: -3

No supporters identified

Overall GiG Score: -1

ATHERTON PRE-SCHOOL DAY CARE LIMITED

Education /Training

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 4 trustees
The Board composition appears to be rather static

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
30/09/23		£219	£219	£0	n/a	n/a	n/a	n/a	n/a	1
30/09/22		£186	£203	£-17	n/a	n/a	n/a	n/a	n/a	1
30/09/21		£212	£206	£6	n/a	n/a	n/a	n/a	n/a	1
30/09/20		£203	£190	£13	n/a	n/a	n/a	n/a	n/a	1
30/09/19?		£195	£199	£-4	n/a	n/a	n/a	n/a	n/a	1
31/01/18?	*	£208	£180	£27	£0	£0	£0	n/a	0	0
30/09/17		£165	£149	£16	£0	£0	£0	n/a	0	0
30/09/16		£137	£145	£-8	£0	£0	£0	n/a	0	0
30/09/15		£129	£141	£-12	£0	£0	£0	n/a	0	0
30/09/14		£147	£153	£-6	£0	£0	£0	n/a	0	0
30/09/13		£147	£157	£-10	£0	£0	£0	n/a	0	0
30/09/12		£180	£188	£-8	£0	£0	£0	n/a	0	0
30/09/11		£150	£131	£19	£0	£0	£0	n/a	0	0
30/09/10		£158	£122	£36	£0	£0	£0	n/a	0	0
30/09/09		£114	£109	£5	£0	£0	£0	n/a	0	0
30/09/08		£135	£164	£-29	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 17 years

dekjoco@aol.com

01942894040

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Nursery schools

How it operates

Provides services

Where it operates

Manchester City,

Who it helps

Children/Young People

Who supports 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: 41-85

DEREK BRADBURY Appointed: 2016, Occupation: Company Director

LYNDSEY MURRAY Appointed: 2016, Occupation: Nursery Manager, Other trusteeship: DORSET ROAD COMMUNITY CENTRE (ATHERTON) LIMITED,

NORMAN ALEC BRADBURY Appointed: 2006, Occupation: Retired, Other trusteeship: DORSET ROAD COMMUNITY CENTRE (ATHERTON) LIMITED,

SIMON PAUL YATES Appointed: 2018, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 08/10/2007, number: 1121094
Registered at Companies House on 26/09/2006, number: 05947387

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
Investing charity funds 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

16 returns made; AR18: 606 days late,

Main office

Dorset Road Community Centre
Dorset Road
Atherton
MANCHESTER
M46 9GJ

Objectives

1) TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN FROM 2 TO 5 YEARS IN ATHERTON (THE AREA OF BENEFIT) WITH A VIEW TO HELPING THEM MEET THEIR FULL POTENTIAL REGARDLESS OF GENDER, RACE OR ABILITY.2) TO ADVANCE THE EDUCATION AND TRAINING FOR PARENTS AND CARERS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATION FACILITIES.

Defined Area of Benefit:

ATHERTON, GREATER MANCHESTER

Data Sources