HARNHAM DAY CENTRE

Charity number: 1036401
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We run a local day centre for older pensioners, some have disabilities. We open 2 days per week, 10.00am-3.00pm and aim to provide a cheerful and constructive day for members to meet, take part in activities and have a good lunch. We depend on volunteers and have two part time organisers.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £18,693
Total expenditure: £21,112

People

4 Trustee(s)

10 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
  • Economic/community Development/employment
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Wiltshire

Governance

Registration history:
  • 14 April 1994: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
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
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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 does not own and/or lease 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Peter William Dickenson CEng Chair 28 April 2022
None on record
JANE MARY WASPE Trustee 20 August 2021
None on record
Roger George Albert Street Trustee 15 May 2017
None on record
DEANA PAULINE COOK Trustee 13 May 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £24.46k £9.05k £12.98k £21.64k £18.69k
Total expenditure £22.20k £11.13k £10.07k £21.48k £21.11k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £7.71k N/A £5.83k £7.55k 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 December 2023 24 August 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 17 October 2023 On Time
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 23 February 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 16 March 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 03 May 2020 On Time
Accounts and TAR 31 December 2019 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 25 JANUARY 1994 AS AMENDED AUGUST 1999 AS AMENDED ON 13 MAY 2013 as amended on 27 Jan 2022 as amended on 28 Apr 2022 as amended on 05 Sep 2022

Charitable objects

THE RELIEF OF THE ELDERLY IN ANY MANNER WHICH NOW IS OR HEREINAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE AND IN PARTICULAR TO PROVIDE OR ASSIST IN THE PROVISION OF DAY CARE FACILITIES FOR THE RESIDENTS OF THE AREA OF HARNHAM WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR AGE AND/OR INFIRMITY

Area of benefit

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

IN PRACTICE THE AREA OF HARNHAM

Contact information

Address:
10 Pinewood Close
Salisbury
SP2 9HZ
Phone:
07894809374
Email:
peterwd@hotmail.co.uk
Website:

No information available