DINNINGTON COMMUNITY CENTRE AND RECREATION GROUND

Charity number: 523912
Charity reporting is up to date (325 days late)

Charity overview

Activities - how the charity spends its money

The provision and the maintenance of the community centre and recreation ground for the use of the inhabitants of Dinnington, and the surrounding neighbourhood.

Income and expenditure

Data for financial year ending 30 June 2023

Total income:
£558,610

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Donations and legacies £242.88k
Charitable activities £312.65k
Other trading activities £2.49k
Investments £593
Other £0

Total expenditure:
£316,465

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Raising funds £0
Charitable activities £316.46k
Other £0

£568 investments gains (losses)

Total income includes £14,465 from 1 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £316.46k
Retained for future use £242.15k

People

7 Employee(s)

10 Trustee(s)

60 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
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
  • Economic/community Development/employment
  • 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
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Rotherham

Governance

Registration history:
  • 13 March 1961: Standard registration
Organisation type:
Other
Other names:
  • DINNINGTON RESOURCE CENTRE (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JANE ANN HAVENHAND Chair
None on record
Kathleen Aimes Trustee 15 January 2018
None on record
John Thomas Ireland Trustee 13 November 2017
None on record
Simon Andrew Tweed Trustee 08 May 2017
None on record
Roy Morton Trustee 20 June 2016
None on record
Tim Chapman Trustee 15 June 2016
None on record
Jeanette Mallinder Trustee 13 July 2015
DINNINGTON AREA REGENERATION TRUST LTD
Received: On time
VOLUNTARY ACTION ROTHERHAM
Received: 14 days late
ROTHERHAM CANCER CARE CENTRE
Received: On time
Partrick Joseph Nelis Trustee 17 December 2012
None on record
Zoe Lowe Trustee 15 August 2011
None on record
Andrew Ravenhall Trustee 16 May 2011
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2019 30/06/2020 30/06/2021 30/06/2022 30/06/2023
Total gross income £276.85k £240.73k £154.06k £726.56k £558.61k
Total expenditure £269.52k £225.34k £147.96k £196.97k £316.46k
Income from government contracts N/A N/A N/A N/A £14.47k
Income from government grants N/A £25.00k £98.72k £14.47k N/A
Income - Donations and legacies N/A N/A N/A £550.11k £242.88k
Income - Other trading activities N/A N/A N/A £6.66k £2.49k
Income - Charitable activities N/A N/A N/A £169.76k £312.65k
Income - Endowments N/A N/A N/A £0 £0
Income - Investment N/A N/A N/A £25 £593
Income - Other N/A N/A N/A £0 £0
Income - Legacies N/A N/A N/A £0 £0
Expenditure - Charitable activities N/A N/A N/A £196.97k £316.46k
Expenditure - Raising funds N/A N/A N/A £0 £0
Expenditure - Governance N/A N/A N/A £45.32k £45.56k
Expenditure - Grants institution N/A N/A N/A £0 £0
Expenditure - Investment management N/A N/A N/A £0 £0
Expenditure - Other N/A N/A N/A £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 30/06/2019 30/06/2020 30/06/2021 30/06/2022 30/06/2023
Own use assets N/A N/A N/A £651.32k £813.37k
Long-term investments N/A N/A N/A £0 £0
Other assets N/A N/A N/A £280.26k £216.41k
Defined benefit pension scheme asset or liability N/A N/A N/A £0 £0
Total liabilities N/A N/A N/A £295.12k £151.18k

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 2023 21 March 2025 325 days late
Accounts and TAR 30 June 2023 21 March 2025 325 days late Download Open in new window
Annual return 30 June 2022 21 August 2024 479 days late
Accounts and TAR 30 June 2022 21 August 2024 479 days late Download Open in new window
Annual return 30 June 2021 31 May 2023 396 days late
Accounts and TAR 30 June 2021 31 May 2023 396 days late Download Open in new window
Annual return 30 June 2020 09 April 2021 On Time
Accounts and TAR 30 June 2020 09 April 2021 On Time Download Open in new window
Annual return 30 June 2019 30 April 2020 On Time
Accounts and TAR 30 June 2019 30 April 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.

SCHEME DATED 27 APRIL 2005

Charitable objects

(1) THE OBJECT OF THE CHARITY IS, IN THE INTERESTS OF SOCIAL WELFARE, TO IMPROVE THE CONDITIONS OF LIFE FOR THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY THE PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE AND RECREATION GROUND. (2) SUBJECT TO THE PROVISIONS OF CLAUSES 23 AND 25 THE LAND IDENTIFIED IN PART ONE OF THE SCHEDULE TO THIS SCHEME MUST BE RETAINED BY THE TRUSTEES FOR USE FOR THE OBJECT OF THE CHARITY.

Area of benefit

The area the charity can operate in, as set out in its governing document.

PARISH OF DINNINGTON AND THE NEIGHBOURHOOD

Contact information

Address:
131 LAUGHTON ROAD
DINNINGTON
SHEFFIELD
S25 2PP
Phone:
01909518555
Email:
darroncrookes@yahoo.com
Website:

dinningtonresourcecentre.co.uk