MOORHAYES COMMUNITY ASSOCIATION

Charity number: 1146202
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide facilities of community centre for general public

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £84,316
Total expenditure: £80,724

Fundraising

No information available

Trading

One or more trustees are also directors of the 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
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Devon

Governance

Registration history:
  • 02 March 2012: Standard registration
Organisation type:
Charitable company
Other names:
  • MOORHAYES COMMUNITY CENTRE (Working name)
Company number:
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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
PHILIP GEORGE WHITE Chair 22 December 2011
None on record
Zoe Mitchell Trustee 19 January 2023
None on record
Kimberley Bolt Trustee 16 July 2014
None on record
KNOWLES DENNIS JOHN Trustee 22 December 2011
None on record
MALCOLM COLIN PHILLIPS Trustee 22 December 2011
None on record
NEAL VINCENT DAVEY Trustee 22 December 2011
TIVERTON ADVENTURE PLAY
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 £47.31k £37.06k £49.73k £60.83k £84.32k
Total expenditure £48.73k £24.63k £35.14k £44.70k £80.72k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £20.64k £10.67k 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 31 January 2025 On time
Accounts and TAR 31 March 2024 31 January 2025 On time Download Open in new window
Annual return 31 March 2023 31 January 2024 On time
Accounts and TAR 31 March 2023 31 January 2024 On time Download Open in new window
Annual return 31 March 2022 30 December 2022 On time
Accounts and TAR 31 March 2022 30 December 2022 On time Download Open in new window
Annual return 31 March 2021 01 February 2022 1 days late
Accounts and TAR 31 March 2021 01 February 2022 1 days late Download Open in new window
Annual return 31 March 2020 26 March 2021 54 days late
Accounts and TAR 31 March 2020 26 March 2021 54 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Moorhayes Community Centre
Lea Road
TIVERTON
EX16 6SU
Phone:
01884 254490