ELSTREE BOREHAMWOOD AND DISTRICT COMMUNITY ASSOCIATION

Charity number: 1105191
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

COMMUNITY CENTRE

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £405,026
Total expenditure: £401,164

People

7 Trustee(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 Advancement Of Health Or Saving Of Lives
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
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 Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 29 July 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • ALLUMLANE COMMUNITY CENTRE (Working name)
  • ELSTREE BOREHAMWOOD AND DISTRICT COMMUNITY ASOCIATION (Previous name)
Company number:
05162019 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
  • 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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr ANN GODDARD Chair
None on record
ADRIAN EDWARD PAGE Trustee 23 May 2024
None on record
MARK NORCLIFFE Trustee 30 January 2024
None on record
DANIEL SLOSHBERG Trustee 12 October 2022
None on record
JEAN HINDS Trustee 07 December 2016
None on record
Robert Laurence Redman Trustee 07 December 2016
None on record
NORMAN ALAN SHUKER Trustee
ELSTREE & BOREHAMWOOD MUSEUM
Received: On time

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 £251.25k £166.72k £259.42k £283.07k £405.03k
Total expenditure £284.89k £255.63k £313.08k £473.79k £401.16k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £76.45k £31.90k N/A N/A

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 December 2024 On Time
Accounts and TAR 31 March 2024 26 December 2024 On Time Download Open in new window
Annual return 31 March 2023 28 December 2023 On Time
Accounts and TAR 31 March 2023 28 December 2023 On Time Download Open in new window
Annual return 31 March 2022 23 January 2023 On Time
Accounts and TAR 31 March 2022 23 January 2023 On Time Download Open in new window
Annual return 31 March 2021 11 January 2022 On Time
Accounts and TAR 31 March 2021 11 January 2022 On Time Download Open in new window
Annual return 31 March 2020 21 January 2021 On Time
Accounts and TAR 31 March 2020 21 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 24 JUNE 2004

Charitable objects

3.1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF ELSTREE, BOREHAMWOOD & DISTRICT AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY 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; 3.2 TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME THE SAME WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY IN FURTHERANCE OF THESE OBJECTS.

Area of benefit

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

HERTFORDSHIRE

Contact information

Address:
ALLUM LANE COMMUNITY CENTRE
MANOR HOUSE
2 ALLUM LANE
ELSTREE
BOREHAMWOOD
WD6 3PJ
Phone:
02082074504
Email:
contact@allumhall.co.uk
Website:

www.allumhall.co.uk Open in new window