AYLESHAM AND DISTRICT COMMUNITY WORKSHOP TRUST

Charity Number: 1050794
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a Charitable Business and our activities include: Providing community, training and business facilities. We have a range of training, conferencing, industrial units, office and recreational spaces available to rent. Supporting community services and groups from the local area including the former mining villages of Dover and Canterbury.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £298,385
Total expenditure: £310,704

Total income includes £3,242 from 2 government grant(s)

People

8 Trustee(s)

1 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
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Other Charitable Purposes
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:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Kent

Governance

Registration history:
  • 17 November 1995: Standard registration
Organisation type:
Charitable company
Other names:
  • AYLESHAM COMMUNITY PROJECT (Working name)
Company number:
03114198 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Susan Bott Chair 06 August 2020
None on record
Carys Williams Trustee 28 November 2023
None on record
Shehrazade Maria Saraiva Mamjan Trustee 05 May 2023
None on record
Jonathan Edward Flaig Trustee 30 November 2021
BECHANGE
Received: On time
Carol Duffield Trustee 30 November 2021
None on record
Rev Nicholas Ratcliffe Trustee 01 August 2020
None on record
JAMES IDWAL DAVIES Trustee 13 December 2017
THE KENT MINING HERITAGE FOUNDATION
Received: 279 days late
Theti Angelika Doggett Trustee 01 June 2015
Deal Area Foodbank & Pantry
Received: On time

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 £307.00k £226.30k £262.32k £285.19k £298.39k
Total expenditure £300.00k £308.23k £317.69k £285.65k £310.70k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £500 £3.24k

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 09 January 2025 On Time
Accounts and TAR 31 March 2024 09 January 2025 On Time Download Open in new window
Annual return 31 March 2023 17 January 2024 On Time
Accounts and TAR 31 March 2023 17 January 2024 On Time Download Open in new window
Annual return 31 March 2022 20 December 2022 On Time
Accounts and TAR 31 March 2022 20 December 2022 On Time Download Open in new window
Annual return 31 March 2021 14 December 2021 On Time
Accounts and TAR 31 March 2021 20 January 2022 On Time Download Open in new window
Annual return 31 March 2020 08 December 2020 On Time
Accounts and TAR 31 March 2020 08 December 2020 On Time Download Open in new window
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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16TH OCTOBER 1995

Charitable objects

THE COMPANY IS ESTABLISHED FOR THE BENEFIT OF PERSONS IN THE AYLESHAM AND RURAL DISTRICT TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE ADVANCEMENT OF EDUCATION AND FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID PERSONS.

Area of benefit

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

AYLESHAM AND RURAL DISTRICT

Contact information

Address:
ACKHOLT ROAD
AYLESHAM
CANTERBURY
KENT
CT3 3AJ
Phone:
01304842826
Email:
info@aylesham.org.uk
Website:

www.aylesham.org.uk Open in new window