Finance Score: -5

Governance Score: -1

Support Score: 1

Accounts filed more than 5 days late: -2 times
Volatile income: -3
No PartB

Only 4 Trustees: -1

Grant maker support: +1

Overall GiG Score: -5

LITTLE VILLAGE LEARNERS AND FUN TRACK

Providing childcare and education for local families. Fundraising activities to support the running of our group, keeping fees affordable for parents and carers.Working with the local school to provide wrap around care.

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

Financial issues to consider:

This Charity has changed registration and some of the financial and donation history pertains to the previous entity
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 2 occasions over the last 5 years and the current period appears to have been extended
There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile recently

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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?		£160	£144	£16	n/a	n/a	n/a	n/a	n/a	0
31/07/21		£237	£234	£2	n/a	n/a	n/a	n/a	n/a	0
31/07/20		£146	£126	£20	n/a	n/a	n/a	n/a	n/a	0
31/07/19	*	£228	£246	£-18	n/a	n/a	n/a	n/a	n/a	0
31/07/18	*	£216	£207	£10	£0	£0	£0	n/a	0	12
31/07/17	*	£176	£179	£-2	£0	£0	£0	n/a	0	15
31/07/16	*	£183	£162	£20	£0	£0	£0	n/a	0	0
31/07/15	*	£143	£140	£3	£0	£0	£0	n/a	0	0
31/07/14		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/07/13		£105	£102	£2	£0	£0	£0	n/a	0	0
31/07/12		£83	£81	£2	£0	£0	£0	n/a	0	0
31/07/11	*	£73	£77	£-4	£0	£0	£0	n/a	0	0
31/07/10	*	£67	£74	£-7	£0	£0	£0	n/a	0	0
31/07/09		£88	£79	£9	£0	£0	£0	n/a	0	0
31/07/08		£66	£64	£2	£0	£0	£0	n/a	0	0
31/07/07	*	£57	£55	£2	£0	£0	£0	n/a	0	0
31/07/06		£29	£31	£-3	£0	£0	£0	n/a	0	0
31/07/05		£24	£30	£-5	£0	£0	£0	n/a	0	0
31/07/04	*	£27	£29	£-2	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 3 years

www.littlevillagelearners.com

info@littlevillagelearners.com

01422882226

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

General outpatient health-care services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England,

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
Community Foundation for Calderdale - Phonics Bear Project
£978	10/03/2023	Grant to Little Village Learners
Co-Operative Group - Grant to Little Village Learners
£6,806	24/10/2020	We want to enhance provisions for our nursery and out of school club.
Co-Operative Group - Grant to Mytholmroyd Playgroup
£8,887	19/11/2018	We plan to landscape our play area to make a sensory garden for all the children to enjoy. Money will be spent on materials and resources.
Co-Operative Group - Grant to Mytholmroyd Playgroup
£5,227	29/11/2017	We would like to buy waterproofs for the children and some natural outdoor play materials to support imaginative play in all weathers.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

CLAIRE ELAINE WARDLEY Appointed: 2021

LYNDSEY DAWN KATA Appointed: 2021

MICHAEL HALSTEAD Appointed: 2021

NATALIE ELIZABETH KATA Appointed: 2021

Legal constitution

Charity registered in England & Wales on 04/08/2021, number: 1195394

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR19: 127 days late, AR18: 113 days late, AR17: 221 days late, AR16: 146 days late, AR15: 115 days late, AR11: 11 days late, AR10: 139 days late, AR07: 124 days late, AR04: 302 days late,

Recent reorganisation events:

Asset transfer in from MYTHOLMROYD PLAYGROUP on 12/05/2023

Main office

MYTHOLMROYD COMMUNITY CENTRE
CALDENE AVENUE
HEBDEN BRIDGE
community centre
caldene avenue
HX7 5AF

Objectives

THE CHARITY WORKS FOR THE PUBLIC BENEFIT HAVING AS ITS OBJECTS THE DEVELOPMENT AND EDUCATION OF CHILDREN AND YOUNG PEOPLE IN PARTICULAR BY:(1) PROMOTING THEIR CARE AND SAFETY;(2) PROMOTING THEIR EDUCATION AND PROMOTING PARENTAL INVOLVEMENT;(3) PROMOTING THEIR HEALTH AND WELLBEING;(4) PROVIDING SERVICES TO SUPPORT THEM AND THEIR FAMILIES AND CARERS;(5) PROVIDING SERVICES TO INDIVIDUALS HOLDING MEMBERSHIP OF THE CIO; AND(6) FURTHERING THE AIMS OF THE PRE-SCHOOL LEARNING ALLIANCE.

Data Sources