FLEETVILLE COMMUNITY CENTRE

Charity number: 1185826
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

- To manage the centre on behalf of residents living in Fleetville and the surrounding area. - To promote the use of the Centre as a community facility and resource for the social, leisure and educational interests of all residents of Fleetville and the surrounding area. - To promote the Centre for the benefit of the residents of Fleetville and the surrounding area regardless of sex, age

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £64,309
Total expenditure: £68,810

Total income includes £1,306 from 3 government grant(s)

People

7 Trustee(s)

12 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
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 15 October 2019: CIO registration
  • 24 October 2020: Funds received from 282259 FLEETVILLE COMMUNITY CENTRE
Organisation type:
CIO
Other names:

No other names

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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • 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 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
Brendan Murphy Chair 21 June 2021
None on record
Dr Catherine Balliet Stemple Trustee 21 June 2021
FLEETVILLE COMMUNITY PLAYGROUP
Received: On time
Giuseppina Madoc Trustee 07 October 2020
None on record
David Martin Trustee 01 August 2018
None on record
Syeda Momotaz Rahim Trustee 15 October 2015
None on record
Jacqueline Elizabeth Brennan Trustee 01 September 2014
None on record
VALERIE GOODYEAR-BURROW Trustee 12 April 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £66.75k £52.95k £68.70k £62.21k £64.31k
Total expenditure £88.56k £51.94k £54.34k £58.62k £68.81k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £21.85k £15.67k £600 £1.31k

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 July 2024 05 April 2025 On Time
Accounts and TAR 31 July 2024 05 April 2025 On Time Download Open in new window
Annual return 31 July 2023 24 January 2024 On Time
Accounts and TAR 31 July 2023 24 January 2024 On Time Download Open in new window
Annual return 31 July 2022 28 November 2022 On Time
Accounts and TAR 31 July 2022 28 November 2022 On Time Download Open in new window
Annual return 31 July 2021 28 December 2021 On Time
Accounts and TAR 31 July 2021 28 December 2021 On Time Download Open in new window
Annual return 31 July 2020 23 December 2020 On Time
Accounts and TAR 31 July 2020 23 December 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 15 Oct 2019

Charitable objects

TO PROMOTE, FOR THE BENEFIT OF THE INHABITANTS OF FLEETVILLE WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS 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 OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE.

Contact information

Address:
FLEETVILLE COMMUNITY CENTRE
ROYAL ROAD
ST. ALBANS
AL1 4LQ
Phone:
01727836843
Email:
info@fleetville.org.uk
Website:

www.fleetville.org.uk Open in new window