Finance Score: -2

Governance Score: -3

Support Score: 2

Accounts overdue -5
Deficit latest year: -2
Future income +5
No PartB

All female board: -3

Grant maker support: +2

Overall GiG Score: -3

PENMORFA PLAYMATES

Penmorfa Playmates enhances the development and education of children in Wales, for the public benefit, by encouraging parents to understand and provide for their needs through high quality child led childcare provision. We invest in people by encouraging appropriate training and employment opportunities for staff and volunteers. We raise awareness of our provision and of the needs of children.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently and there are significant future grants due to be received

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
Latest accounts are overdue for filing
Income was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income	Spending	Surplus/ Deficit	Volun- teers
31/08/21		£21,596	£36,811	£-15,215	4
31/08/20	*	£80,890	£80,942	£-52	4

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 5 years

penmorfaplaymates@gmail.com

07863718025

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Child day-care services

How it operates

Provides services

Where it operates

Denbighshire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
4 volunteers

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
Department for Work and Pensions - UNIT 20 LIMMITED
£6,511	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
HM Revenue & Customs - SME Brexit Support Fund
£2,000	21/04/2021	Funding provided for Professional Advice Grant
Department for Work and Pensions - UNIT 20
£1,500	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

DR PAULINE MARGARET PALMER Appointed: 2020

SOPHIE JONES Appointed: 2019

VICTORIA BOLLARD (Chair) Appointed: 2019

SIAN WELBURN Appointed: 2019

Legal constitution

Charity registered in England & Wales on 08/04/2019, number: 1182862

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

2 returns made; AR20: 364 days late,

Recent reorganisation events:

Asset transfer in from PENMORFA PLAYMATES PLAYGROUP on 31/01/2020

Main office

Penmorfa Cp School
Dawson Drive
PRESTATYN
LL19 8SY

Objectives

THE OBJECT OF THE CIO IS TO ENHANCE THE DEVELOPMENT AND EDUCATION OF CHILDREN IN WALES, FOR THE PUBLIC BENEFIT, BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THEIR NEEDS THROUGH HIGH QUALITY CHILDCARE PROVISION.

Data Sources