GRASSMOOR COMMUNITY CENTRE MANAGEMENT COMMITTEE

Charity number: 1077100
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Management Committee runs a community centre for the benefit of the local community.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £65,447
Total expenditure: £76,710

Total income includes £36,000 from 1 government grant(s)

People

4 Trustee(s)

5 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:
  • General Charitable Purposes
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 20 August 1999: 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:
  • 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
  • Social media 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lee Hartshorne Trustee 12 May 2020
None on record
Elizabeth Ann Hill Trustee 15 May 2019
None on record
PAMELA JUNE HEMSLEY Trustee
None on record
LORNA THOMAS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £61.77k £27.76k £44.16k £60.49k £65.45k
Total expenditure £80.00k £57.88k £79.55k £80.07k £76.71k
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 £36.00k

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 2025 31 December 2025 On time
Accounts and TAR 31 March 2025 31 December 2025 On time Download Open in new window
Annual return 31 March 2024 21 November 2024 On time
Accounts and TAR 31 March 2024 21 November 2024 On time Download Open in new window
Annual return 31 March 2023 12 December 2023 On time
Accounts and TAR 31 March 2023 12 December 2023 On time Download Open in new window
Annual return 31 March 2022 09 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 25 January 2022 On time
Accounts and TAR 31 March 2021 25 January 2022 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.

DECLARATION OF TRUST DATED 9 JUNE 1999

Charitable objects

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE PARISH OF GRASSMOOR, HASLAND AND WINSICK (HEREINAFTER CALLED "THE AREA OF BENEFIT") WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATION IN A COMMON EFFORT TO ADVANCE EDUCATION, RELIEVE POVERTY AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS (B) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME, WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR ANY OTHER PERSON OR BODY IN FURTHERANCE OF THESE OBJECTS

Area of benefit

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

PARISH OF GRASSMOOR, HASLAND AND WINSICK

Contact information

Address:
Grassmoor Community Centre
New Street
Grassmoor
CHESTERFIELD
S42 5EE
Phone:
01246857900
Email:
grassmoor.pc@sky.com
Website:

www.grassmoor.org.uk Open in new window