ALDERNEY MANOR COMMUNITY ASSOCIATION
Charity number: 265415
Charity reporting is overdue by 918 days
Charity overview
Activities - how the charity spends its money
Renting hall for over 60,s social events, harbourside Trust Care,Scope.Church Meetings etc
Income and expenditure
Data for financial year ending 31 December 2020
Total income: £19,231
Total expenditure: £34,755
Total income includes £6,334 from 2 government grant(s)
People
3 Trustee(s)
4 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
This charity does not raise funds from the public
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:
- General Charitable Purposes
- Accommodation/housing
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
Where the charity operates:
- Poole
Governance
Registration history:
- 06 April 1973: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Conflicting interests
- Investment
- Paying staff
- Risk management
- Safeguarding vulnerable beneficiaries
- 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 | ||||
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| Michael Crighton | Chair | 26 April 2015 |
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| Andy Cole | Trustee | 18 June 2019 |
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| KAREN STOKES | Trustee | 18 June 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2016 | 31/12/2017 | 31/12/2018 | 31/12/2019 | 31/12/2020 | ||
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Total gross income | £34.61k | £40.35k | £97.08k | £40.68k | £19.23k | |
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Total expenditure | £55.03k | £56.24k | £50.62k | £50.48k | £34.76k | |
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Income from government contracts | £1.89k | £1.83k | £1.06k | N/A | N/A | |
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Income from government grants | £0 | £0 | N/A | N/A | £6.33k |
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 December 2023 | Overdue | Charity reporting is overdue by 187 days | |
| Accounts and TAR | 31 December 2023 | Overdue | Charity reporting is overdue by 187 days | |
| Annual return | 31 December 2022 | Overdue | Charity reporting is overdue by 553 days | |
| Accounts and TAR | 31 December 2022 | Overdue | Charity reporting is overdue by 553 days | |
| Annual return | 31 December 2021 | Overdue | Charity reporting is overdue by 918 days | |
| Accounts and TAR | 31 December 2021 | Overdue | Charity reporting is overdue by 918 days | |
| Annual return | 31 December 2020 | 06 November 2023 | 736 days late | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 24 January 2021 | 85 days late | |
| Accounts and TAR | 31 December 2019 | 24 January 2021 | 85 days late | Download Open in new window |