THE PEAK CENTRE

Charity Number: 285001
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

WE MANAGE A DAY CENTRE - LIPHOOK DAY CENTRE 3 DAYS A WEEK FOR 50 WEEKS A YEAR. THIS PROVIDES UP TO 18 ELDERLY RESIDENTS DAILY A GOOD LUNCH, COOKED ON THE PREMISES, OTHER REFRESHMENTS, GAMES AND ENTERTAINMENT, AND MOST IMPORTANTLY, CONTACT WITH OTHER PEOPLE.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £88,490
Total expenditure: £80,708

Total income includes £15,500 from 3 government grant(s)

People

9 Trustee(s)

15 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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Other Charitable Purposes
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:
  • Hampshire

Governance

Registration history:
  • 19 July 1982: Standard registration
  • 29 August 2023: Funds received from 1099089 THE FRIENDS OF LIPHOOK DAY CENTRE
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
  • 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
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Cllr Jeanette Kirby Chair 01 January 2020
None on record
SUSAN JENNIFER KNIGHT Trustee 04 May 2024
AGE CONCERN LIPHOOK
Received: On time
Pauline Murdoch Trustee 04 May 2024
THE LIPHOOK U3A
Received: On time
Richard Knox Trustee 04 May 2024
AGE CONCERN LIPHOOK
Received: On time
John Hilder Trustee 25 April 2017
None on record
Mrs J BUCKETT Trustee 01 December 2015
None on record
Mrs L Morton Trustee 15 August 2012
None on record
Mrs A Hall Trustee
None on record
MR D J Lush Trustee
BRAMSHOTT AND LIPHOOK PARISH VOLUNTARY CARE GROUP
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 £67.48k £77.64k £62.56k £69.10k £88.49k
Total expenditure £59.69k £46.54k £61.96k £72.30k £80.71k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £6.50k £27.40k £16.12k £14.50k £15.50k

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 16 September 2024 On Time
Accounts and TAR 31 March 2024 16 September 2024 On Time Download Open in new window
Annual return 31 March 2023 01 August 2024 183 days late
Accounts and TAR 31 March 2023 01 August 2024 183 days late Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 17 February 2022 17 days late
Accounts and TAR 31 March 2021 17 February 2022 17 days late Download Open in new window
Annual return 31 March 2020 17 January 2021 On Time
Accounts and TAR 31 March 2020 17 January 2021 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.

DECLARATION OF TRUST DATED 24TH MAY 1982

Charitable objects

TO PROMOTE THE HEALTH AND WELFARE OF AND CARE FOR THE AGED AND HANDICAPPED IN THE PARISH OF BRAMSHOTT AND LIPHOOK.("THE AREA OF BENEFIT") BY SUCH CHARITABLE MEANS AS THE SAID MANAGEMENT COMMITTEE SHALL FROM TIME TO TIME DETERMINE.

Area of benefit

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

PARISH OF BRAMSHOTT AND LIPHOOK

Contact information

Address:
The Peak Centre
Midhurst Road
LIPHOOK
GU30 7TN
Phone:
01428 724941
Email:
jbuckett@jmbaccounting.co.uk
Website:

www.liphookdaycentre.co.uk Open in new window