EPSOM AND EWELL PHAB CLUB
Charity Number: 298452
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provision of youth club for disabled and non-disabled young people, encouraging inclusion through having fun together. Weekly club evenings, lively programme of outings and events and an annual activity holiday.
Income and expenditure
Data for financial year ending 31 January 2024
Total income: £43,671
Total expenditure: £38,227
People
8 Trustee(s)
36 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:
- Disability
- Amateur Sport
Who the charity helps:
- Children/young People
- People With Disabilities
How the charity helps:
- Provides Services
Where the charity operates:
- Surrey
Governance
Registration history:
- 18 May 1988: Standard registration
Organisation type:
Other
Other names:
- EPSOM PHAB (Working name)
- EPSOM AND EWELL PHAB (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investment
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| MALCOLM ROBERT RICE-JONES | Chair |
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| Rosemary Victoria Clark | Trustee | 01 June 2023 |
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| Robert Ellis | Trustee | 25 May 2018 |
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| Luke Giles | Trustee | 19 May 2017 |
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| TANIA DIANE AYERS | Trustee |
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| JULIA GILES MBE | Trustee |
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| JOHN KELLY | Trustee |
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| ADRIAN GILES MBE | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
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Total gross income | £33.16k | £19.00k | £20.68k | £23.19k | £43.67k | |
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Total expenditure | £20.62k | £23.24k | £7.04k | £23.00k | £38.23k | |
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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 | N/A | £4.55k | 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 January 2024 | 31 August 2024 | On Time | |
| Accounts and TAR | 31 January 2024 | 02 September 2024 | On Time | Download Open in new window |
| Annual return | 31 January 2023 | 19 January 2024 | 50 days late | |
| Accounts and TAR | 31 January 2023 | Not Required | ||
| Annual return | 31 January 2022 | 18 October 2022 | On Time | |
| Accounts and TAR | 31 January 2022 | Not Required | ||
| Annual return | 31 January 2021 | 19 November 2021 | On Time | |
| Accounts and TAR | 31 January 2021 | Not Required | ||
| Annual return | 31 January 2020 | 29 October 2020 | On Time | |
| Accounts and TAR | 31 January 2020 | 29 October 2020 | On Time | Download Open in new window |