SHIREMOOR ADVENTURE PLAYGROUND TRUST

Charity number: 1171407
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The playground provides free play to children. A full program of adventures for children of various ages and abilities on and off site of the playground.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £71,091
Total expenditure: £34,433

Total income includes £25,936 from 5 government grant(s)

People

7 Trustee(s)

45 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

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:
  • Education/training
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • North Tyneside

Governance

Registration history:
  • 01 February 2017: Standard registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lesli Godfrey Chair 02 May 2018
None on record
Steven Joseph Gunter Trustee 11 December 2024
None on record
Dr Alison Stenning Trustee 05 June 2024
None on record
Dr Angela Brown Trustee 22 September 2021
None on record
Una Rachel MacDermott Trustee 02 December 2020
None on record
Ingrid Wilkinson Trustee 06 November 2019
None on record
DAVID JOHN HOLROYD STOCKS BSC Trustee 01 June 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £28.57k £28.38k £56.50k £36.42k £71.09k
Total expenditure £33.53k £26.91k £37.40k £30.51k £34.43k
Income from government contracts £9.48k £5.24k £6.64k N/A N/A
Income from government grants £3.63k £12.90k £16.53k £29.77k £25.94k

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 30 June 2024 28 March 2025 On time
Accounts and TAR 30 June 2024 28 March 2025 On time Download Open in new window
Annual return 30 June 2023 20 March 2024 On time
Accounts and TAR 30 June 2023 20 March 2024 On time Download Open in new window
Annual return 30 June 2022 24 April 2023 On time
Accounts and TAR 30 June 2022 24 April 2023 On time Download Open in new window
Annual return 30 June 2021 09 April 2022 On time
Accounts and TAR 30 June 2021 09 April 2022 On time Download Open in new window
Annual return 30 June 2020 19 April 2021 On time
Accounts and TAR 30 June 2020 19 April 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 CONVERSION DATED 22 NOV 2019 as amended on 18 Feb 2020

Charitable objects

The objects of the CIO are For the public benefit, to advance in life and help children, young people and their families in Shiremoor and the surrounding area through: A) the provision of recreational and leisure time activities, including but not limited to the provision of inclusive facilities for adventurous play, provided in the interest of social welfare, designed to improve their conditions of life; B) the provision of support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals

Contact information

Address:
Shiremoor Adventure Playground
BRENKLEY AVENUE
SHIREMOOR
NEWCASTLE UPON TYNE
NE27 0PR
Phone:
0191 6438300
Email:
No information available
Website:

https://www.shiremoor-adventure-playground-trust.org Open in new window