THE FRIENDS OF MOAT MOUNT CAMP SITE

Charity Number: 1051154
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Residential outdoor and activitry centre

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £89,365
Total expenditure: £92,859

People

3 Trustee(s)

8 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
  • Amateur Sport
  • Environment/conservation/heritage
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Barnet
  • Hertfordshire

Governance

Registration history:
  • 30 November 1995: Standard registration
Organisation type:
Charitable company
Other names:
  • MOAT MOUNT OUTDOOR CENTRE (Working name)
Company number:
03130147 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
KEITH FREDERICK DYALL Chair
None on record
TONY MARTIN JOHN CUNNIGHAM Trustee
None on record
MICHAEL JOHN SPARKS MBE Trustee
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 £89.85k £39.93k £53.17k £74.49k £89.37k
Total expenditure £94.25k £75.16k £71.56k £87.56k £92.86k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

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 05 January 2025 On Time
Accounts and TAR 31 March 2024 06 January 2025 On Time Download Open in new window
Annual return 31 March 2023 07 January 2024 On Time
Accounts and TAR 31 March 2023 08 January 2024 On Time Download Open in new window
Annual return 31 March 2022 06 January 2023 On Time
Accounts and TAR 31 March 2022 09 January 2023 On Time Download Open in new window
Annual return 31 March 2021 07 January 2022 On Time
Accounts and TAR 31 March 2021 11 January 2022 On Time Download Open in new window
Annual return 31 March 2020 18 January 2021 On Time
Accounts and TAR 31 March 2020 08 February 2021 8 days late 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 OF ASSOCIATION INCORPORATED ON 23RD NOVEMBER 1995

Charitable objects

TO HELP AND EDUCATE YOUNG PEOPLE FROM THE LONDON BOROUGH OF BARNET AND ELSEWHERE ESPECIALLY THROUGH RECREATION AND LEISURE-TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY BY PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES AND EQUIPMENT AT THE MOAT MOUNT CAMP SITE WHICH WOULD NOT OTHERWISE BE PROVIDED BY THE LOCAL AUTHORITIES.

Area of benefit

The area the charity can operate in, as set out in its governing document.

LONDON BOROUGH OF BARNET

Contact information

Address:
MR TONY CUNNINGHAM
MOAT MOUNT OUTDOOR CENTRE
BARNET WAY
LONDON
NW7 3AL
Phone:
02082056250
Email:
moatmount@yahoo.co.uk
Website:

www.moatmount.co.uk Open in new window