ST MATTHIAS CONSERVATION TRUST LTD

Charity number: 1023032
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

St. Matthias Community Centre is a redundant church which saves as "village hall" to the local community of Blackwall & Limehouse in the London Borough of Tower Hamlets.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £57,669
Total expenditure: £81,688

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
  • Disability
  • 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
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Tower Hamlets

Governance

Registration history:
  • 24 June 1993: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SISTER CHRISTINE FROST Chair
None on record
Emma Catherine Warden Trustee 18 July 2019
None on record
Tamsin Bookey Trustee 01 April 2015
None on record
PETER ELLIS Trustee 26 September 2013
None on record
BARBARA ASHCROFT 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 £70.45k £44.51k £72.90k £121.83k £57.67k
Total expenditure £78.80k £53.03k £51.80k £74.95k £81.69k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £25.00k 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 July 2024 182 days late
Accounts and TAR 31 March 2023

(These accounts
have been qualified)

31 July 2024 182 days late Download Open in new window
Annual return 31 March 2022 16 December 2022 On Time
Accounts and TAR 31 March 2022 16 December 2022 On Time Download Open in new window
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 31 January 2022 On Time Download Open in new window
Annual return 31 March 2020 30 January 2021 On Time
Accounts and TAR 31 March 2020 31 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
ST. MATTHIAS COMMUNITY CENTRE
113 POPLAR HIGH STREET
LONDON
E14 0AE
Phone:
0207 9870459