SHERBURN HILL HUB

Charity number: 1161236
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

TO ESTABLISH AND RUN A COMMUNITY BUILDING AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF SHERBURN HILL AND SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £209,596
Total expenditure: £224,829

People

3 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
  • Recreation
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
Where the charity operates:
  • Durham

Governance

Registration history:
  • 10 April 2015: CIO registration
  • 25 November 2015: Funds received from 520573 THE SHERBURN HILL COMMUNITY HALL
Organisation type:
CIO
Other names:
  • SHERBURN HILL COMMUNITY CENTRE ASSOCIATION (Previous name)
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 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
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity does not own and/or lease 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
Wendy Martin Trustee 12 January 2018
None on record
David Hall Trustee 01 March 2015
None on record
Sarah Hayton Trustee 01 March 2015
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 £7.72k £83.98k £83.77k £143.65k £209.60k
Total expenditure £2.42k £11.75k £67.42k £116.76k £224.83k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £74.41k £60.29k £65.64k N/A

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 22 August 2024 On Time
Accounts and TAR 31 March 2024 22 August 2024 On Time Download Open in new window
Annual return 31 March 2023 21 February 2024 21 days late
Accounts and TAR 31 March 2023 21 February 2024 21 days late Download Open in new window
Annual return 31 March 2022 02 February 2023 2 days late
Accounts and TAR 31 March 2022 02 February 2023 2 days late 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
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 31 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.

CIO - Foundation Registered 10 Apr 2015 as amended on 10 Jun 2020 as amended on 26 Jan 2022

Charitable objects

To establish and run a community building and to promote for the benefit of the inhabitants of Sherburn Hill and surrounding area (?area of benefit?) without distinction of sex, sexual orientation, age, disability, nationality, race or political, religious or other opinions. The provision of facilities, services, and activities for recreation or other leisure time occupation of individuals who have need of such facilities, services or activities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances, or for the public at large in the interests of social welfare and with the object of improving the conditions of life of the said inhabitants. The promotion of sustainable development for the benefit of disadvantaged communities by reducing living costs in order to relieve poverty. To advance the education of the public in subjects relating to sustainable development and improvement; and to promote study and research in such subjects, provided that the useful results of such study are disseminated to benefit the public at large. The protection, enhancement and rehabilitation of the local environment. The promotion of such other charitable purposes as may from time to time be determined. Sustainable development means ?development which meets the needs of the present without compromising the ability of future generations to meet their own needs?.

Contact information

Address:
30 CHURCH VALE
HIGH PITTINGTON
DURHAM
DH6 1AH
Phone:
07941835706
Email:
dhall.durham@gmail.com
Website:

No information available