PLAY@COTHERSTONE

Charity number: 1174041
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To promote for the benefit of inhabitants of Cotherstone and the surrounding area, the provision of recreational and sporting facilities for the entire community in the interests of social welfare with the object of improving the conditions of life for the residents of Cotherstone.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £19,730
Total expenditure: £13,116

Total income includes £14,700 from 3 government grant(s)

People

8 Trustee(s)

18 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:
  • 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
Where the charity operates:
  • Durham

Governance

Registration history:
  • 31 July 2017: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JOHN MARK WINDLE Chair 31 July 2017
None on record
YVONNE URSULA BUTTERFIELD Trustee 31 July 2017
None on record
ANNA URBANOWICZ Trustee 31 July 2017
None on record
JONATHAN SMITH Trustee 31 July 2017
None on record
EMMA LOUISE ROWELL Trustee 31 July 2017
None on record
EMMA WILSON Trustee 31 July 2017
None on record
DREDA AMELIA RIDER FORSTER Trustee 31 July 2017
None on record
SHAUN ROGERS Trustee 31 July 2017
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 £12.29k £8.27k £8.35k £20.77k £19.73k
Total expenditure £7.94k £11.68k £8.28k £13.00k £13.12k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £7.54k £3.83k £1.83k £14.75k £14.70k

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 16 September 2024 On Time
Accounts and TAR 31 March 2024 16 September 2024 On Time Download Open in new window
Annual return 31 March 2023 25 October 2023 On Time
Accounts and TAR 31 March 2023 25 October 2023 On Time Download Open in new window
Annual return 31 March 2022 13 October 2022 On Time
Accounts and TAR 31 March 2022 13 October 2022 On Time Download Open in new window
Annual return 31 March 2021 14 January 2022 On Time
Accounts and TAR 31 March 2021 14 January 2022 On Time Download Open in new window
Annual return 31 March 2020 07 June 2020 On Time
Accounts and TAR 31 March 2020 03 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 - ASSOCIATION Registered 31 Jul 2017

Charitable objects

TO PROMOTE, FOR THE BENEFIT OF THE INHABITANTS OF COTHERSTONE AND THE SURROUNDING AREA, THE PROVISION OF RECREATIONAL AND SPORTING FACILITIES FOR THE ENTIRE COMMUNITY IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS OF COTHERSTONE.

Contact information

Address:
PENSBURY
COTHERSTONE
BARNARD CASTLE
DL12 9PQ
Phone:
07872987003
Email:
anna.urbanowicz@hotmail.co.uk
Website:

No information available