FERRYHILL LAKES AND DISTRICT DEVELOPMENT EDUCATION RESOURCE CENTRE LIMITED

Charity number: 1090005
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

General Charitable purposes Education/Training Medical/Health/Sickness Relief of Poverty Arts/culture sports/recreation Economic/community/development/employment

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £187,338
Total expenditure: £182,931

Total income includes £123,008 from 19 government grant(s)

People

7 Trustee(s)

27 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 Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Durham

Governance

Registration history:
  • 09 January 2002: Standard registration
Organisation type:
Charitable company
Other names:
  • THE FERRYHILL LADDER CENTRE (Working name)
Company number:
03953195 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
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jacklyn Barbara McCourt Trustee 14 July 2023
None on record
Rossalyn Dean Henderson Trustee 20 January 2020
None on record
Rita Ann Jacobs Trustee 16 November 2016
None on record
PETER BERNARD ATKINSON Trustee 24 June 2016
None on record
VERONICA BIRCHALL Trustee
None on record
CHRISTINE VERA HALL Trustee
None on record
JOHN BIRCHALL 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 £150.00k £209.55k £199.88k £163.59k £187.34k
Total expenditure £156.89k £148.83k £157.10k £186.32k £182.93k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £49.09k £64.06k £187.71k £157.28k £123.01k

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 04 September 2024 On Time
Accounts and TAR 31 March 2024 04 September 2024 On Time Download Open in new window
Annual return 31 March 2023 28 November 2023 On Time
Accounts and TAR 31 March 2023 28 November 2023 On Time Download Open in new window
Annual return 31 March 2022 13 March 2023 41 days late
Accounts and TAR 31 March 2022 13 March 2023 41 days late Download Open in new window
Annual return 31 March 2021 11 February 2022 11 days late
Accounts and TAR 31 March 2021 16 November 2021 On Time Download Open in new window
Annual return 31 March 2020 10 February 2021 10 days late
Accounts and TAR 31 March 2020 09 February 2021 9 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 INCORPORATED 21/03/2000 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/10/2000 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/10/2001 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 25/01/2001 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 10/02/2012

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE COUNTY OF DURHAM, IN PARTICULAR BUT NOT EXCLUSIVELY, THE INHABITANTS OF FERRYHILL AND NEIGHBOURHOOD" THEREOF (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 LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE LEARNING, RELIEVE POVERTY AND SICKNESS AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE TIME ACTIVITIES WITH THIS OBJECT OF IMPROVING CONDITION OF LIFE FOR THE SAID INHABITANTS. TO ESTABLISH A COMMUNITY RESOURCE CENTRE (HEREINAFTER CALLED LAKES & DISTRICT DEVELOPMENT EDUCATION RESOURCE CENTRE LIMITED) AND TO MAINTAIN AND MANAGE THE SAME, WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER VOLUNTARY ORGANISATION IN FURTHERANCE OF THESE OBJECTS.

Area of benefit

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

THE INHABITANTS OF THE COUNTY OF DURHAM, IN PARTICULAR BUT NOT EXCLUSIVELY, THE INHABITANTS OF FERRYHILL AND NEIGHBOURHOOD

Contact information

Address:
LADDER House
5-7 Coniston Road
FERRYHILL
County Durham
DL17 8EZ
Phone:
01740652471
Email:
Kath@ferryhillladdercentre.org.uk
Website:

www.ferryhillladdercentre.co.uk Open in new window