THE MOUNT COMMUNITY ASSOCIATION

Charity number: 1171474
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Manage a community centre and community garden for the benefit of local residents.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £20,275
Total expenditure: £48,330

People

9 Trustee(s)

35 Volunteer(s)

Employees with total benefits over £60,000

No information available

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:
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Gateshead

Governance

Registration history:
  • 06 February 2017: CIO registration
  • 24 April 2017: Funds received from 512110 THE MOUNT COMMUNITY ASSOCIATION
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lisa Johnson Chair 12 November 2018
None on record
Tracey Wallace Trustee 06 January 2025
None on record
Kevin McBryde Trustee 02 February 2022
None on record
John Paul Johnson Trustee 02 February 2022
None on record
Ronan Kenny Trustee 11 April 2019
None on record
Diana Kenny Trustee 31 January 2019
None on record
Karen McBryde Trustee 12 November 2018
None on record
CLAIRE PARNELL Trustee 06 February 2017
None on record
TRACEY SIMPSON Trustee 06 February 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £13.36k £21.12k £22.20k £53.79k £20.27k
Total expenditure £13.19k £12.30k £9.73k £36.13k £48.33k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £14.40k £16.48k £25.00k 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 December 2023 26 October 2024 On Time
Accounts and TAR 31 December 2023 26 October 2024 On Time Download Open in new window
Annual return 31 December 2022 30 October 2023 On Time
Accounts and TAR 31 December 2022 30 October 2023 On Time Download Open in new window
Annual return 31 December 2021 24 October 2022 On Time
Accounts and TAR 31 December 2021 24 October 2022 On Time Download Open in new window
Annual return 31 December 2020 29 October 2021 On Time
Accounts and TAR 31 December 2020 29 October 2021 On Time Download Open in new window
Annual return 31 December 2019 26 October 2020 On Time
Accounts and TAR 31 December 2019 26 October 2020 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 06 Feb 2017

Charitable objects

TO FURTHER OR BENEFIT THE RESIDENTS OF GATESHEAD AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS

Contact information

Address:
The Mount Community Association
Thomas Street
Eighton Banks
GATESHEAD
NE9 7YA
Phone:
07887553745
Email:
hello@mountcommunity.org
Website:

http://www.mountcommunity.org Open in new window