BALKWELL COMMUNITY WELFARE ASSOCIATION

Charity Number: 1011470
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PARENT AND TODDLER GROUP SLIMMING GROUPS LINE DANCING TEA DANCE (sequence) CARD CRAFT GROUP CHILDREN'S DANCE CLASS MONTHLY SOCIALS NORTH SHIELDS SPIRITUALIST CHURCH PRIVATE PARTY HIRE

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £42,569
Total expenditure: £46,033

People

9 Trustee(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
  • Amateur Sport
  • Recreation
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
Where the charity operates:
  • Gateshead
  • Newcastle Upon Tyne City
  • North Tyneside
  • South Tyneside
  • Sunderland

Governance

Registration history:
  • 29 May 1992: Standard registration
Organisation type:
Trust
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JUDE DAVIES Chair 07 June 2011
None on record
Elizabeth Ann Carlisle Trustee 12 August 2024
None on record
Nicola Smith Trustee 04 September 2023
None on record
STEPHEN CAMPBELL Trustee 10 August 2022
NEW DELAVAL AND NEWSHAM RESIDENTS ASSOCIATION
Charity reporting is overdue by 108 days
JAMES DAVEY Trustee 07 December 2016
THE PARACHUTE REGIMENTAL ASSOCIATION TYNESIDE BRANCH
Received: On time
EDWARD DAVEY Trustee
THE PARACHUTE REGIMENTAL ASSOCIATION TYNESIDE BRANCH
Received: On time
BRIAN COOPER Trustee
None on record
MALCOLM HOLMAN Trustee
None on record
NORMA NORVELL Trustee
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 £19.05k £25.15k £27.81k £33.77k £42.57k
Total expenditure £17.80k £12.12k £18.47k £41.79k £46.03k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £22.69k £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 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 24 January 2024 On Time
Accounts and TAR 31 March 2023 24 January 2024 On Time Download Open in new window
Annual return 31 March 2022 30 August 2022 On Time
Accounts and TAR 31 March 2022 30 August 2022 On Time Download Open in new window
Annual return 31 March 2021 23 October 2021 On Time
Accounts and TAR 31 March 2021 14 December 2021 On Time Download Open in new window
Annual return 31 March 2020 28 July 2020 On Time
Accounts and TAR 31 March 2020 Not Required
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.

TRUST DEED DATED 11 APRIL 1950

Charitable objects

THE SOCIAL,MORAL AND PHYSICAL WELL BEING OF THE COMMUNITY RESIDENT IN THE BALKWELL AREA OF THE COUNTY BOROUGH OF TYNEMOUTH AND ITS IMMEDIATE NEIGHBOURHOOD BY THE PROVISION OF FACILITIES FOR PHYSICAL AND MENTAL TRAINING AND RECREATION AND SOCIAL,MORAL AND INTELLECTUAL DEVELOPMENT AND TO FOSTER A COMMUNITY SPIRIT FOR THE ACHIEVEMENT OF THESE AND OTHER SUCH PURPOSES AS MAY BY LAW BE DEEMED TO BE CHARITABLE.

Area of benefit

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

BALKWELL AREA AND IMMEDIATE NEIGHBOURHOOD

Contact information

Address:
21 TUDOR AVENUE
NORTH SHIELDS
NE29 0RY
Phone:
01912583607
Email:
balkwellhut@gmail.com
Website:

www.thehut.org.uk Open in new window