Finance Score: 2

Governance Score: 2

Support Score: 2

Strong growth: +2
No PartB

No conflicts policy: -1
Dynamic board: +3

Grant maker support: +2

Overall GiG Score: 6

ROCHE PRE SCHOOL PLAYGROUP

To enhance the development and education of children below statutory school age by providing pre-school facilities accessible to all families within the local community.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

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
31/08/23		£64	£61	£3	n/a	n/a	n/a	n/a	n/a
31/08/22		£46	£43	£4	n/a	n/a	n/a	n/a	n/a
31/08/21		£32	£40	£-8	n/a	n/a	n/a	n/a	n/a
31/08/20		£32	£32	£-1	n/a	n/a	n/a	n/a	n/a
31/08/19		£32	£33	£-1	n/a	n/a	n/a	n/a	n/a
31/08/18		£23	£24	£-1	£0	£0	£0	n/a	0
31/08/17		£23	£22	£1	£0	£0	£0	n/a	0
31/08/16		£27	£31	£-4	£0	£0	£0	n/a	0
31/08/15		£34	£35	£-2	£0	£0	£0	n/a	0
31/08/14		£28	£22	£6	£0	£0	£0	n/a	0
31/08/13		£32	£36	£-3	£0	£0	£0	n/a	0
31/08/12		£28	£32	£-4	£0	£0	£0	n/a	0
31/08/11		£27	£31	£-4	£0	£0	£0	n/a	0
31/08/10		£42	£32	£10	£0	£0	£0	n/a	0
31/08/09		£30	£29	£1	£0	£0	£0	n/a	0
31/08/08		£23	£22	£2	£0	£0	£0	n/a	0
31/08/07	*	£14	£16	£-2	£0	£0	£0	n/a	0
31/08/06		£24	£15	£9	£0	£0	£0	n/a	0
31/08/05		£15	£17	£-2	£0	£0	£0	n/a	0
31/08/04		£36	£36	£1	£0	£0	£0	n/a	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 31 years

www.rochepreschoolplaygroup.co.uk

rochepreschool@btinternet.com

07866226488

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Child day-care services

How it operates

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

Where it operates

Cornwall,

Who it helps

Children/Young People

Who supports 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
Co-Operative Group - Grant to Roche Pre-School Playgroup
£1,715	21/10/2023	New educational resources make a huge difference. We strive to provide our children with an environment that engages their curiosity and sense of adventure.
Cornwall Community Foundation - Roche Pre-School Playgroup
£3,000	07/11/2022	Core Costs
Co-Operative Group - Grant to Roche Pre-School Playgroup
£2,188	22/10/2022	Roche Pre-School Playgroup has been running for over 20 years, and we want to continue to support our community. Our goal is to provide the best possible environment where our children can thrive.
Co-Operative Group - Grant to ROCHE PRE-SCHOOL PLAYGROUP
£3,736	19/11/2018	We want to buy an external reading and educational building so that the children will have an area of quiet for reading and learning.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ANDREW LECONFIELD ADDISON POTTS Appointed: 2013

BARBARA BICKNELL Appointed: 2021

EMMA RESCORL Appointed: 2023

IMOGEN TOMLINSON (Chair) Appointed: 2020

JESSICA HOPKINS Appointed: 2016

KATIE-JO YELLAND Appointed: 2023

WILL JEFFS Appointed: 2020

Legal constitution

Charity registered in England & Wales on 11/11/1993, number: 1028145

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
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; AR07: 34 days late,

Main office

ROCHE PRE-SCHOOL PLAYGROUP
Victory Hall
15 Victoria Road
Roche
ST. AUSTELL
PL26 8JF

Objectives

The aims of the Pre-school are to enhance the development and education of children primarily under statutory school age by encouraging parents to understand and provide for the needs of their children through community groups and by:(a) offering appropriate play, education and care facilities, family learning and extended hours groups, together with the right of parents to take responsibility for and to become involved in the activities of such groups, ensuring that such groups offer opportunities for all children whatever their race, culture, religion, means or ability;(b) encouraging the study of the needs of such children and their families and promoting public interest in and recognition of such needs in the local areas;(c) Instigating and adhering to and furthering the aims and objects of the Pre-school Learning Alliance.

Defined Area of Benefit:

NOT DEFINED

Data Sources