KENILWORTH COMMUNITY CARE

Charity number: 1105054
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Day care for elderly, imfirm and people with disablities

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £121,121
Total expenditure: £142,309

Total income includes £23,802 from 1 government contract(s) and £1,100 from 1 government grant(s)

People

6 Trustee(s)

20 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

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Warwickshire

Governance

Registration history:
  • 22 July 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • KENILWORTH COMMUNITY CARE COUNCIL (Previous name)
Company number:
05019104 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • 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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Susan LaVerne Chair 05 July 2022
None on record
William O'Meara Trustee 27 August 2024
None on record
Gemma Haynes Trustee 04 July 2023
None on record
Andrew Metcalf Trustee 05 July 2022
None on record
Anita Dalton Trustee 07 September 2021
None on record
Felicity Bunker Trustee 07 September 2021
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 £113.79k £86.36k £103.19k £151.69k £121.12k
Total expenditure £128.78k £98.26k £85.66k £127.66k £142.31k
Income from government contracts N/A £3.26k £4.53k N/A £23.80k
Income from government grants N/A £1.20k £2.50k N/A £1.10k

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 26 January 2025 On Time
Accounts and TAR 31 March 2024 26 January 2025 On Time Download Open in new window
Annual return 31 March 2023 09 February 2024 9 days late
Accounts and TAR 31 March 2023 09 February 2024 9 days late Download Open in new window
Annual return 31 March 2022 27 January 2023 On Time
Accounts and TAR 31 March 2022 27 January 2023 On Time Download Open in new window
Annual return 31 March 2021 16 March 2022 44 days late
Accounts and TAR 31 March 2021 16 March 2022 44 days late Download Open in new window
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 31 January 2021 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 19 JANUARY 2004

Charitable objects

TO PROMOTE THE WELFARE OF THE ELDERLY, AND PERSONS SUFFERING FROM MENTAL OR PHYSICAL ILL HEALTH, AND THE MENTALLY AND PHYSICALLY HANDICAPPED, IN ANY MANNER WHICH IS OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE, WITHIN THE TOWN OF KENILWORTH AND IT'S VICINITY. IN PARTICULAR IT SHALL:- A) FOSTER CO-OPERATION AND COMMUNICATION BETWEEN VOLUNTARY ORGANISATIONS WHICH HAVE AN INTEREST IN PROMOTING THE SOCIAL WELFARE OF THOSE IN NEED IN THE COMMUNITY; B) MANAGE THE WAVERLEY DAY CENTRE; AND C) INITIATE ANY ACTION TO FURTHER ITS OBJECTS AS THE COMPANY SHALL THINK FIT.

Area of benefit

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

KENILWORTH, WARWICK, WARWICKSHIRE

Contact information

Address:
Waverley Day Centre
65 Waverley Road
KENILWORTH
Warwickshire
CV8 1JL
Phone:
01926 852365
Email:
info@waverleykenilworth.org.uk
Website:

www.waverleykenilworth.org.uk Open in new window