COWPLAIN ACTIVITY CENTRE ASSOCIATION

Charity number: 284867
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Short Mat Bowls, Badminton, Nursery, Gymnastics, Football, Sewing Classes, Karate, Kickboxing

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £109,940
Total expenditure: £115,575

People

10 Trustee(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:
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 10 June 1982: Standard registration
Organisation type:
Other
Other names:

No other names

Company number:
01681136 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
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SANDRA MUGRIDGE Chair
None on record
William Daniels Trustee 27 March 2019
None on record
Narinda Bains Trustee 28 September 2016
None on record
Carol Moore Trustee 28 September 2016
None on record
Hazel Millsom Trustee 24 September 2014
None on record
Judith Cassell Trustee 24 September 2014
None on record
KENNETH MOON MALE Trustee
None on record
MOIRA CLEVERLY Trustee
None on record
MR SANDY CLEVERLY Trustee
None on record
JOHN POLLOCK Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £72.30k £108.27k £117.25k £111.98k £109.94k
Total expenditure £90.47k £94.45k £133.18k £122.20k £115.58k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £25.00k £82.60k £11.09k 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 May 2024 17 March 2025 On Time
Accounts and TAR 31 May 2024 17 March 2025 On Time Download Open in new window
Annual return 31 May 2023 26 March 2024 On Time
Accounts and TAR 31 May 2023 26 March 2024 On Time Download Open in new window
Annual return 31 May 2022 13 March 2023 On Time
Accounts and TAR 31 May 2022 13 March 2023 On Time Download Open in new window
Annual return 31 May 2021 17 March 2022 On Time
Accounts and TAR 31 May 2021 17 March 2022 On Time Download Open in new window
Annual return 31 May 2020 20 May 2021 50 days late
Accounts and TAR 31 May 2020 20 May 2021 50 days late 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.

CONSTITUTION ADOPTED 25 FEBRUARY 1981. AS AMENDED ON 24 SEPTEMBER 1997.

Charitable objects

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE HARTPLAIN AND COWPLAIN WARDS OF THE HAVANT BOROUGH COUNCIL AND THE NEIGHBOURHOOD (THE AREA OF BENEFIT) WITHOUT DISTICTION OF SEX OR OF POLITICL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. (B) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE.

Area of benefit

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

SEE OBJECTS

Contact information

Address:
PADNELL ROAD
WATERLOOVILLE
PO8 8EH
Phone:
02392267029
Email:
cowplainactivitycentre@hotmail.co.uk
Website:

www.cowplainactivitycentre.org.uk Open in new window