The Carroll Centre Ltd

Charity number: 1007973
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Benefit of children, young people, families and the community of Stanmore, Hampshire, and surrounding neighbourhood.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £246,462
Total expenditure: £274,271

Total income includes £108,523 from 4 government grant(s)

People

8 Trustee(s)

6 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

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
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
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 07 February 1992: Standard registration
Organisation type:
Charitable company
Other names:
  • CARROLL YOUTH CENTRE (Working name)
  • STANMORE YOUTH CENTRE LIMITED (Previous name)
Company number:
02679740 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Timothy Woodland Trustee 27 March 2025
None on record
Colin Stewart Roberts Trustee 01 April 2024
None on record
Alexandra Jane Simms Johnston Trustee 01 April 2024
None on record
Marianne Sarah Foster Trustee 05 October 2022
CHURCHES TOGETHER IN WINCHESTER (THE WINCHESTER AND DISTRICT CHRISTIAN COUNCIL)
Received: On time
PAUL STEPHEN BREAKWELL Trustee 05 October 2022
None on record
Nicola Horsey Trustee 25 May 2021
None on record
Sue Turner Trustee 27 November 2020
None on record
Gertrude Barbara Guthrie Trustee 07 January 2019
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £282.88k £221.54k £184.57k £271.27k £246.46k
Total expenditure £325.71k £251.12k £228.06k £303.37k £274.27k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £121.55k £120.44k £139.88k £145.35k £108.52k

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 11 December 2024 On Time
Accounts and TAR 31 March 2024 11 December 2024 On Time Download Open in new window
Annual return 31 March 2023 23 January 2024 On Time
Accounts and TAR 31 March 2023 23 January 2024 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 07 January 2022 On Time
Accounts and TAR 31 March 2021 07 January 2022 On Time Download Open in new window
Annual return 31 March 2020 20 January 2021 On Time
Accounts and TAR 31 March 2020 20 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 22ND. JANUARY 1992 as amended on 08 Oct 2020 as amended on 09 Oct 2020

Charitable objects

Objects 4. The charity’s objects are specifically restricted to the following: (1) Primarily, to provide opportunities that aim to improve life outcomes for children, young people, and families, in Stanmore and the neighbourhood, without distinction of gender, sexual orientation, race or political, religious or other opinions. (2) To work in association with partner agencies in a common effort to advance these life outcomes, promote education and learning, and to provide services in support of these objectives as well as health and social welfare, recreation and leisure time occupation. (3) Also to offer opportunities for community groups which benefit the inhabitants of Stanmore and the neighbourhood without distinction of age, gender, sexual orientation, race or political religious or other opinions. (4) to provide and maintain community premises for the use of all the inhabitants of Stanmore and the neighbourhood, without distinction of political, religious or other opinions, including use for: a. any activities which further the above objects b. education, meetings, and classes, and c. other forms of recreation and leisure-time occupation, with the object of improving the conditions of life for the inhabitants Nothing in the articles shall authorise an application of the property of the charity for purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and/or section 2 of the Charities Act (Northern Ireland) 2008.

Area of benefit

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

STANMORE AND THE NEIGHBOURHOOD

Contact information

Address:
THE CARROLL CENTRE
SOMERS CLOSE
WINCHESTER
HAMPSHIRE
SO22 4EJ
Phone:
01962840022
Email:
info@thecarrollcentre.org
Website:

No information available