MOIRA REPLAN

Charity number: 1014661
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity has continued to provide a wide range of support services to the local community. Meeting rooms for a number of local groups are much appreciated by organisations on low incomes. The partnership with Leicestershire County Council Community Services and Adult Learning Services has enabled local people to access learning facilities that would not normally be available to them.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £38,456
Total expenditure: £20,213

People

7 Trustee(s)

12 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
  • Education/training
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Derbyshire
  • Leicestershire

Governance

Registration history:
  • 09 October 1992: Standard registration
Organisation type:
Other
Other names:
  • Replan Community Hub (Working name)
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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
USHA ROGERS Trustee 28 January 2025
None on record
ROBERT DUDLEY JOHNSON Trustee 28 January 2025
None on record
JOHN VICKERS Trustee 28 January 2025
None on record
Graham Sidney Knight Mr Trustee 20 June 2024
None on record
Alan Parker Trustee 15 June 2023
None on record
PATRICIA THOMAS Trustee 10 December 2019
MOIRA VILLAGE HALL
Received: On time
CATHERINE BALE 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 £16.89k £14.91k £15.92k £40.54k £38.46k
Total expenditure £16.10k £13.08k £12.45k £35.72k £20.21k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.00k £3.00k £4.00k £8.46k 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 28 January 2025 On Time
Accounts and TAR 31 March 2024 28 January 2025 On Time Download Open in new window
Annual return 31 March 2023 11 April 2024 71 days late
Accounts and TAR 31 March 2023 11 April 2024 71 days late Download Open in new window
Annual return 31 March 2022 29 January 2023 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 25 January 2022 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 06 January 2021 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.

CONSTITUTION ADOPTED 21 SEPTEMBER 1992

Charitable objects

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN THE AREA OF MOIRA AND THE SURROUNDING DISTRICT

Area of benefit

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

AREA OF MOIRA AND THE SURROUNDING DISTRICT

Contact information

Address:
73 Woodville Road
Overseal
SWADLINCOTE
Derbyshire
DE12 6LU
Phone:
01283760624
Email:
info@moirareplan.org.uk
Website:

www.moirareplan.org.uk Open in new window