LEEK TOWN CENTRE YOUTH PROJECT

Charity Number: 1063137
Charity reporting is up to date (43 days late)

Charity overview

Activities - how the charity spends its money

WE PROVIDE DROP-IN SESSIONS, IN A SAFE WELCOMING ENVIRONMENT, STAFFED BY TRAINED YOUTH WORKERS, MAINLY FOR LESS-ADVANTAGED AND VULNERABLE YOUNG PEOPLE. ALSO SUPPORT, ADVICE AND INFORMATION ON SEXUAL HEALTH INCLUDING SAFEGUARDING AND CONTRACEPTION: DRUGS AND SMOKING AWARENESS, HEALTHY EATING. SOCIAL ACTIVITIES EG. GAMES, QUIZZES, POOL, TELEVISION, VIDEO AND MUSIC.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £41,151
Total expenditure: £30,816

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
  • Amateur Sport
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Staffordshire

Governance

Registration history:
  • 30 June 1997: Standard registration
  • 23 January 2023: Funds received from 1146708 LEEK STREET PASTORS
Organisation type:
Other
Other names:
  • @ 21 MARKET ST LEEK (Working name)
Gift aid:
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
  • Serious incident reporting 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
DENNIS JOHNSON Chair
STAFFORDSHIRE MOORLANDS METHODIST CIRCUIT
Received: On time
Susan Coleman Trustee 12 June 2017
THE HONOURABLE ANN JOLIFFE CHARITY
Received: On time
ROBERT SCHOLEFIELD MILNER BEQUEST FOR GENERAL EDUCATIONAL PURPOSES
Received: On time
JANE TATTERSALL Trustee 06 June 2016
None on record
ALISON DODD Trustee 29 February 2016
None on record
DOROTHY MARGARET BIDDULPH Trustee
None on record
MAHFOOZ AHMAD Trustee
THE CAUTIONARY LANDS CHARITY
Received: On time
WETLEY ROCKS VILLAGE HALL
Received: On time
ROY WILLIAM GREGG Trustee
None on record
COUNCILLOR JOHNSON Trustee
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 £17.08k £26.31k £38.27k £52.31k £41.15k
Total expenditure £16.88k £13.89k £27.74k £23.79k £30.82k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £750 £10.00k £1.09k £2.67k £1.40k

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 09 October 2024 On Time
Accounts and TAR 31 December 2023 13 December 2024 43 days late 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 21 October 2022 On Time
Accounts and TAR 31 December 2021 21 October 2022 On Time Download Open in new window
Annual return 31 December 2020 05 October 2021 On Time
Accounts and TAR 31 December 2020 07 October 2021 On Time Download Open in new window
Annual return 31 December 2019 07 October 2020 On Time
Accounts and TAR 31 December 2019 Not Required
Submit annual return Open in new window

Contact information

Address:
C/O 22 WESTFIELDS
LEEK
ST13 5LP
Phone:
01538399908
Website:

at21.org.uk