HAMSTEELS COMMUNITY HALL ASSOCIATION

Charity number: 1023749
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PROVIDE A VENUE FOR LOCAL GROUPS AND CLUBS. INC HISTORY GROUPS LUNCHEON CLUB FOR ELDERLY LOCAL RESIDENTS PARISH MEETINGS SOCIAL HOUSING MEETINGS POLICE AND COMMUNITY MEETINGS VENUE FOR LOCAL SPORTS CLUB INC BOWLS CLUB, LINE DANCING,ZUMBA History Group0001

Income and expenditure

Data for financial year ending 29 February 2024

Total income: £25,222
Total expenditure: £26,322

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
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Durham

Governance

Registration history:
  • 14 July 1993: Standard registration
Organisation type:
Other
Other names:
  • HAMSTEELS COMMUNITY CENTRE (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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Shirley Ann Burnard Chair 01 April 2014
None on record
Nena Chisholm Trustee 01 April 2014
None on record
Amanda Chisholm Trustee 01 April 2014
None on record
David Walker Trustee 01 April 2014
None on record
Dennis Wilson Trustee 12 May 2011
None on record
Mark Anthony Burnard Trustee 12 May 2011
None on record
RHODA MAKEPEACE Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 29/02/2020 28/02/2021 28/02/2022 28/02/2023 29/02/2024
Total gross income £20.42k £37.83k £34.18k £31.24k £25.22k
Total expenditure £25.35k £15.89k £42.24k £29.60k £26.32k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £21.64k £22.26k N/A £900

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 29 February 2024 20 October 2024 On Time
Accounts and TAR 29 February 2024 20 October 2024 On Time Download Open in new window
Annual return 28 February 2023 30 November 2023 On Time
Accounts and TAR 28 February 2023 30 November 2023 On Time Download Open in new window
Annual return 28 February 2022 03 December 2022 On Time
Accounts and TAR 28 February 2022 03 December 2022 On Time Download Open in new window
Annual return 28 February 2021 12 December 2021 On Time
Accounts and TAR 28 February 2021 12 December 2021 On Time Download Open in new window
Annual return 29 February 2020 01 November 2020 On Time
Accounts and TAR 29 February 2020 Not Required
Submit annual return Open in new window

Contact information

Address:
Hamsteels Community Centre
Western Avenue
Esh Winning
DURHAM
DH7 9LS
Phone:
01914472332