NEVILLE COMMUNITY CENTRE

Charity number: 1180323
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

General charitable purpose operating in Great Aycliffe Town Council area of County Durham providing residents of all ages with a community centre available for their use.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £46,087
Total expenditure: £46,989

Total income includes £24,817 from 1 government grant(s)

People

7 Trustee(s)

7 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Durham

Governance

Registration history:
  • 16 October 2018: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JULIE DUNCAN Trustee 03 May 2022
None on record
MARILYN MOHAN Trustee 02 November 2018
PIONEERING CARE PARTNERSHIP
Received: On time
BRIAN LOVELL Trustee 16 October 2018
None on record
Heather Brewster Trustee 16 October 2018
PIONEERING CARE PARTNERSHIP
Received: On time
DAVID GORDON LEWIS Trustee 16 October 2018
GREAT AYCLIFFE VILLAGE HALL ASSOCIATION
Received: On time
PATRICIA JOHNSON Trustee 16 October 2018
None on record
MAUREEN McDONALD Trustee 16 October 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £22.75k £31.13k £16.08k £17.24k £46.09k
Total expenditure £13.10k £17.44k £13.17k £14.14k £46.99k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £15.74k £22.84k £2.67k N/A £24.82k

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 2024 26 March 2025 On Time
Accounts and TAR 31 December 2024 26 March 2025 On Time Download Open in new window
Annual return 31 December 2023 09 April 2024 On Time
Accounts and TAR 31 December 2023 09 April 2024 On Time Download Open in new window
Annual return 31 December 2022 03 May 2023 On Time
Accounts and TAR 31 December 2022 03 May 2023 On Time Download Open in new window
Annual return 31 December 2021 25 April 2022 On Time
Accounts and TAR 31 December 2021 25 April 2022 On Time Download Open in new window
Annual return 31 December 2020 11 June 2021 On Time
Accounts and TAR 31 December 2020 11 June 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.

CIO - FOUNDATION Registered 16 Oct 2018

Charitable objects

TO FURTHER OR BENEFIT THE RESIDENTS OF THE AREA COVERED BY GREAT AYCLIFFE TOWN COUNCIL IN THE COUNTY OF DURHAM WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS WITH VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID RESIDENTS.

Contact information

Address:
23 Karles Close
NEWTON AYCLIFFE
DL5 4XH
Phone:
07595907728
Email:
brianlovell@hotmail.co.uk
Website:

No information available