ADDLESTONE COMMUNITY ASSOCIATION

Charity number: 304962
Charity reporting is up to date (23 days late)

Charity overview

Activities - how the charity spends its money

PROVIDE FACILITIES FOR LOCAL GROUPS AND OTHER CHARITIES, PRIVATE HIRE AND OTHER PERSONAL ACTIVITIES. ENCOURAGE SPECIFIC RECREATIONAL GROUPS BY OFFERING 'SECTION' MEMBERSHIP. ORGANISE EVENTS FOR THE ENJOYMENT OF THE LOCAL COMMUNITY WHICH ALSO PROVIDES ADDITIONAL INCOME TOWARDS THE UPKEEP OF THE CENTRE

Income and expenditure

Data for financial year ending 31 March 2023

Total income: £151,783
Total expenditure: £158,421

Total income includes £2,900 from 1 government grant(s)

People

9 Trustee(s)

60 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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 17 October 1967: Standard registration
Organisation type:
Other
Other names:
  • ADDLESTONE COMMUNITY CENTRE (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul Bungard Trustee 30 April 2019
None on record
June Tilbury Trustee 03 April 2017
None on record
Steven Barabash Trustee 07 October 2013
None on record
MALCOLM SMITH Trustee 01 April 1985
None on record
MONICA KITCHENSIDE Trustee
None on record
SHELAGH MCKAY Trustee
None on record
CAROL BAYTON Trustee
None on record
DAVID STRIKE Trustee
None on record
LINDA SALT Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £144.80k £155.72k £72.58k £181.07k £151.78k
Total expenditure £193.82k £198.76k £146.70k £186.26k £158.42k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £2.90k £4.90k £29.70k £19.76k £2.90k

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 2023 23 February 2024 23 days late
Accounts and TAR 31 March 2023 23 February 2024 23 days late Download Open in new window
Annual return 31 March 2022 29 January 2023 On time
Accounts and TAR 31 March 2022 29 January 2023 On time Download Open in new window
Annual return 31 March 2021 20 January 2022 On time
Accounts and TAR 31 March 2021 20 January 2022 On time Download Open in new window
Annual return 31 March 2020 18 September 2020 On time
Accounts and TAR 31 March 2020 18 September 2020 On time Download Open in new window
Annual return 31 March 2019 31 October 2019 On time
Accounts and TAR 31 March 2019 31 October 2019 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.

LEASE DATED 04.05.1967. CONSTITUTION ADOPTED ON 3RD APRIL 2000 AS AMENDED 22ND MAY 2000, 8TH JANUARY 2001 AND 15TH SEPTEMBER 2003.

Charitable objects

PROVISION OF A COMMUNITY CENTRE FOR THE BENEFIT OF THE INHABITANTS OF ADDLESTONE AND NEIGHBOURHOOD

Area of benefit

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

ADDLESTONE AND NEIGHBOURHOOD

Contact information

Address:
ADDLESTONE COMMUNITY ASSOCIATION
COMMUNITY CENTRE
GARFIELD ROAD
ADDLESTONE
KT15 2NJ
Phone:
01932843646
Email:
malcolm.smithsix2@ntlworld.com
Website:

addlestonecommunityassociation.org