EASTMOOR COMMUNITY PROJECT LTD

Charity number: 1157557
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Operation of a community centre providing adult education services,childcare and employing community development staff working with all ages across the local community. The St Swithun's centre also provides a home for local community groups and operates a community cafe.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £306,477
Total expenditure: £459,187

Total income includes £66,041 from 3 government contract(s) and £220,047 from 8 government grant(s)

People

8 Trustee(s)

32 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • City Of Wakefield

Governance

Registration history:
  • 19 June 2014: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04372563 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Olivia Maria Rowley Cllr Chair 24 March 2013
WAKEFIELD DISTRICT CITIZENS ADVICE BUREAUX
Received: On time
OSSETT WAR MEMORIAL COMMUNITY CENTRE CIO
Received: On time
Rev David Gerrard Trustee 01 March 2023
None on record
Kiran Arya Trustee 01 March 2023
None on record
JOHN MILNE BCHD Trustee 24 March 2013
None on record
JOHN GILBERT ALLOTT Trustee 24 March 2013
None on record
JANET MILNE M.A. Trustee 24 March 2013
None on record
MAUREEN RISHWORTH Trustee 24 March 2013
None on record
KENNETH GRAHAM PHILIP Trustee 24 March 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £292.36k £343.37k £299.44k £205.77k £306.48k
Total expenditure £306.62k £270.23k £299.97k £279.70k £459.19k
Income from government contracts £38.43k £9.95k £92.02k £32.39k £66.04k
Income from government grants N/A £250.89k £37.22k £47.30k £220.05k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 31 December 2024 On time
Accounts and TAR 31 March 2024 31 December 2024 On time Download Open in new window
Annual return 31 March 2023 26 May 2024 116 days late
Accounts and TAR 31 March 2023 26 May 2024 116 days late Download Open in new window
Annual return 31 March 2022 07 January 2023 On time
Accounts and TAR 31 March 2022 07 January 2023 On time Download Open in new window
Annual return 31 March 2021 11 March 2022 39 days late
Accounts and TAR 31 March 2021 11 March 2022 39 days late Download Open in new window
Annual return 31 March 2020 30 December 2020 On time
Accounts and TAR 31 March 2020 30 December 2020 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 12 FEB 2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/02/2014 AS REGISTERED AT COMPANIES HOUSE ON 29/04/2014

Charitable objects

TO FURTHER OR BENEFIT THE RESIDENTS OF WAKEFIELD AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS, BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Contact information

Address:
The Dower House
Heath
Wakefield
WF1 5SL
Phone:
01924366484
Email:
No information available
Website:

www.eastmoorcommunity.co.uk Open in new window