WALLSEND MEMORIAL HALL & PEOPLE'S CENTRE

Charity Number: 1140467
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Community Centre for the benefit of the people of Wallsend providing training/education/advice and employability training, food support, activities for older people to reduce social isolation and increase physical activity.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £158,489
Total expenditure: £214,171

Total income includes £3,000 from 1 government grant(s)

People

6 Trustee(s)

26 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
  • Economic/community Development/employment
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
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • North Tyneside

Governance

Registration history:
  • 17 February 2011: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
07498784 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 policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
LESLEY ANNE SPILLARD Chair 28 June 2016
None on record
MICHAEL LISLE Trustee 19 July 2018
None on record
Brian Nicholas Topping Trustee 19 July 2018
None on record
MAUREEN MADDEN Trustee 30 September 2013
None on record
NEIL BARKER Trustee 22 October 2012
NORTHERN ARCHITECTURAL ASSOCIATION
Received: On time
Dr JOHN DAVID MATHEWS 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 £230.21k £158.76k £218.23k £205.70k £158.49k
Total expenditure £218.90k £104.95k £237.90k £210.56k £214.17k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £79.77k £18.86k £10.26k £3.00k

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 2024 08 November 2024 On Time
Accounts and TAR 31 March 2024 08 November 2024 On Time Download Open in new window
Annual return 31 March 2023 19 February 2024 19 days late
Accounts and TAR 31 March 2023 19 February 2024 19 days late Download Open in new window
Annual return 31 March 2022 12 December 2022 On Time
Accounts and TAR 31 March 2022 12 December 2022 On Time Download Open in new window
Annual return 31 March 2021 27 January 2022 On Time
Accounts and TAR 31 March 2021 02 December 2021 On Time Download Open in new window
Annual return 31 March 2020 26 January 2021 On Time
Accounts and TAR 31 March 2020 25 January 2021 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 19 JANUARY 2011

Charitable objects

THE CHARITYãS OBJECTS (THE OBJECTS) ARE TO FURTHER ANY CHARITABLE PURPOSES FOR THE PERSONS LIVING OR WORKING IN WALLSEND AND NEIGHBOURING AREAS.

Area of benefit

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

WALLSEND AND NEIGHBOURING AREAS

Contact information

Address:
WALLSEND MEMORIAL HALL AND PEOPLES CENTRE
10 FRANK STREET
WALLSEND
TYNE AND WEAR
NE28 6RN
Phone:
01912634852
Email:
lesley@wallsendmem.co.uk
Website:

www.wallsendmem.co.uk Open in new window