Finance Score: -3

Governance Score: 0

Support Score: 1

Accounts filed more than 5 days late: -3 times
No PartB

Narrow trustee age band: -2
Dynamic board: +3
Mainly female board: -1

Grant maker support: +1

Overall GiG Score: -2

ST MAWGAN PRE-SCHOOL LIMITED

Running a pre-school for the benefit of the local community

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female
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
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

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
31/08/22		£74	£70	£4	n/a	n/a	n/a	n/a	n/a	0
31/08/21		£51	£50	£1	n/a	n/a	n/a	n/a	n/a	2
31/08/20	*	£68	£66	£2	n/a	n/a	n/a	n/a	n/a	0
31/08/19	*	£68	£73	£-5	n/a	n/a	n/a	n/a	n/a	0
31/08/18	*	£57	£63	£-6	£0	£0	£0	n/a	0	0
31/08/17	*	£80	£67	£13	£0	£0	£0	n/a	0	0
31/08/16		£70	£88	£-18	£0	£0	£0	n/a	0	0
31/08/15		£72	£77	£-4	£0	£0	£0	n/a	0	0
31/08/14		£78	£74	£3	£0	£0	£0	n/a	0	0
31/08/13		£79	£75	£4	£0	£0	£0	n/a	0	0
31/08/12		£63	£61	£2	£0	£0	£0	n/a	0	0
31/08/11	*	£49	£51	£-2	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 14 years

www.stmawganpreschool.org.uk

01637860924

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Nursery schools

How it operates

Provides services

Where it operates

Cornwall,

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.

Specific Donations

Amount	When Months	To be used for
Cornwall Community Foundation - Forest School leadership Training and equipment
£1,000	18/07/2023	We offer top-tier childcare and education in St Mawgan and nearby areas, fostering a stimulating and secure environment, while serving as a community hub and supporting local families.
DCMS - Coronavirus Community Support Fund
£6,010	31/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

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: 37-43

JAMIE GIBBS Appointed: 2024, Occupation: Builder/Carpenter

ADAM RUSSELL Appointed: 2024, Occupation: Sales Director

ANGELA ABELL Appointed: 2023, Occupation: Marine Scientist / Consultant

CLARE RUSSELL Appointed: 2022, Occupation: Teacher

ELLIE GIBBS Appointed: 2022, Occupation: Mental Health Nurse

KATE ELIZABETH MILLATT Appointed: 2023, Occupation: Teacher

Legal constitution

Charitable company registered in England & Wales on 30/03/2010, number: 1135312
Registered at Companies House on 04/03/2010, number: 07178036

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

12 returns made; AR20: 78 days late, AR19: 21 days late, AR18: 221 days late, AR17: 123 days late, AR11: 88 days late,

Main office

St. Mawgan Pre School
Penpont
St. Mawgan
NEWQUAY
Cornwall
TR8 4ET

Objectives

TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN PRIMARILY UNDERSTATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TO UNDERSTAND ANDPROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPSAND BY; (A) OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES,FAMILY LEARNING AND EXTENDED HOURS GROUPS, TOGETHER WITH THE RIGHT OFPARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THEACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFEROPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE,RELIGION, MEANS OF ABILITY; (B) ENCOURAGING THE STUDY OF SUCH NEEDS OFSUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN ANDRECOGNITION OF SUCH NEEDS IN THE LOCAL AREAS; (C) INSTIGATING ANDADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOLLEARNING ALLIANCE.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources