SOUTHERN BROOKS COMMUNITY PARTNERSHIP

Charity number: 1086485
Removed charity

Charity overview

Activities - how the charity spends its money

Builds community spirit within Bradley Stoke, Patchway and neighbouring areas. SBCP currently work with children, young people, families and older people, strengthening communities. SBCP is involved in many initiatives, it now manages many services and supports many other local groups. Its work continues to be based on sound community development principles and values.

Income and expenditure

Data for financial year ending 31 March 2014

Total income:
£849,090

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Donations and legacies £687.24k
Charitable activities £157.37k
Other trading activities £0
Investments £349
Other £4.13k

Total expenditure:
£757,618

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Raising funds £0
Charitable activities £751.92k
Other £0

£0 investments gains (losses)

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 £5.70k
Charitable expenditure £751.92k
Retained for future use £91.47k

Fundraising

This charity raises funds from the public but does not work with commercial participators.

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
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • South Gloucestershire

Governance

Registration history:
  • 04 May 2001: Standard registration
  • 17 July 2015: Removed (Transfer of funds)
  • 17 July 2015: Funds transferred to 1157061 SOUTHERN BROOKS COMMUNITY PARTNERSHIPS
Organisation type:
Other
Other names:
  • PATCHWAY & BRADLEY STOKE COMMUNITY DEVELOPMENT PROJECT (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2010 31/03/2011 31/03/2012 31/03/2013 31/03/2014
Total gross income £843.68k £706.53k £657.15k £541.96k £849.09k
Total expenditure £832.77k £548.69k £803.67k £545.65k £757.62k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £641.13k £774.17k £480.88k £391.42k £687.24k
Income - Other trading activities £202.54k £64.86k £0 £0 £0
Income - Charitable activities £0 £0 £176.21k £149.87k £157.37k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £12 £11 £50 £669 £349
Income - Other £0 £0 £0 £0 £4.13k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £793.17k £681.74k £791.43k £540.10k £751.92k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance £6.67k £12.37k £12.24k £5.56k £5.70k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £32.28k £0 £0 £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 31/03/2010 31/03/2011 31/03/2012 31/03/2013 31/03/2014
Own use assets £23.75k £21.46k £19.38k £13.65k £9.91k
Long-term investments £0 £0 £0 £0 £0
Other assets £143.72k £320.34k £183.28k £162.00k £312.14k
Defined benefit pension scheme asset or liability £0 -£96.00k -£96.00k -£118.00k -£95.00k
Total liabilities £25.68k £41.08k £48.47k £25.15k £80.07k

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 2015 Not submitted
Accounts and TAR 31 March 2015 Not submitted
Annual return 31 March 2014 08 January 2015 On Time
Accounts and TAR 31 March 2014 12 December 2014 On Time
Annual return 31 March 2013 19 November 2013 On Time
Accounts and TAR 31 March 2013 19 November 2013 On Time
Annual return 31 March 2012 19 December 2012 On Time
Accounts and TAR 31 March 2012 19 December 2012 On Time

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.

CONSTITUTION ADOPTED 21 OCTOBER 1997 AND AMENDED 14 NOVEMBER 2001, 14 NOVEMBER 2005 AND 16 NOVEMBER 2009

Charitable objects

TO PROMOTE THE BENEFITS OF THE INHABITANTS OF BRADLEY STOKE AND PATCHWAY PARISHES AND THE NEIGHBOURHOOD (HEREINAFTER CALLED "THE AREA OF BENEFIT") WITHOUT DISTINCTION OF ROLE, AGE, RACE, GENDER, SEXUAL ORIENTATION, ABILITY OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS 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 OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. THE ORGANISATION SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION.

Area of benefit

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

BRADLEY STOKE AND PATCHWAY PARISHES AND THE NEIGHBOURHOOD.