THE FIRST HERNE BAY OVER 60'S CLUB
Charity number: 275725
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To provide a meeting place and to promote the welfare of all Herne Bay residents who are over 60 years of age.
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £28,815
Total expenditure: £31,957
People
3 Trustee(s)
8 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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
Who the charity helps:
- Elderly/old People
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Kent
Governance
Registration history:
- 07 July 1978: Standard registration
- 12 May 1995: Removed
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Safeguarding policy and procedures
- Trustee expenses 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| ROBERT MICHAEL HANNAFORD | Chair | 01 April 2016 |
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| PAMLA PETTIFER | Trustee | 13 December 2011 |
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| JOYCE HANNAFORD | Trustee | 18 March 2011 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
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Total gross income | £32.47k | £7.29k | £16.98k | £22.49k | £28.82k | |
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Total expenditure | £25.05k | £14.08k | £28.00k | £30.00k | £31.96k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £10.00k | N/A | N/A | N/A | 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 July 2024 | 22 April 2025 | On Time | |
| Accounts and TAR | 31 July 2024 | 22 April 2025 | On Time | Download Open in new window |
| Annual return | 31 July 2023 | 20 May 2024 | On Time | |
| Accounts and TAR | 31 July 2023 | Not Required | ||
| Annual return | 31 July 2022 | 27 March 2023 | On Time | |
| Accounts and TAR | 31 July 2022 | Not Required | ||
| Annual return | 31 July 2021 | 06 April 2022 | On Time | |
| Accounts and TAR | 31 July 2021 | Not Required | ||
| Annual return | 31 July 2020 | 13 April 2021 | On Time | |
| Accounts and TAR | 31 July 2020 | 13 April 2021 | On Time | Download Open in new window |