HAVELOCK COMMUNITY CENTRE

Charity Number: 299580
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

AS SHOWN AT A11

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £52,158
Total expenditure: £63,095

People

6 Trustee(s)

10 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
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Portsmouth City

Governance

Registration history:
  • 07 July 1988: Standard registration
Organisation type:
Other
Other names:
  • HAVELOCK COMMUNITY CENTRE (Working name)
  • CENTRAL SOUTHSEA COMMUNITY ASSOCIATION (Previous name)
  • HAVELOCK COMMUNITY ASSOCIATION (Previous name)
  • HAVELOCK COMMUNITY ASSOCIATION (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Belinda Locke Trustee 03 July 2024
None on record
Jennie Brent Trustee 29 November 2023
None on record
Wendy Heyes Trustee 29 November 2023
None on record
Kevin Rough Trustee 29 November 2023
None on record
Juanita Cary Trustee 29 November 2023
None on record
Shirley Mundy Trustee 29 November 2023
None on record

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 £48.83k £31.39k £53.36k £78.56k £52.16k
Total expenditure £49.81k £25.48k £37.99k £73.07k £63.10k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £26.38k £19.79k £11.55k 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 March 2024 10 January 2025 On Time
Accounts and TAR 31 March 2024 10 January 2025 On Time Download Open in new window
Annual return 31 March 2023 05 December 2023 On Time
Accounts and TAR 31 March 2023 05 December 2023 On Time Download Open in new window
Annual return 31 March 2022 17 January 2023 On Time
Accounts and TAR 31 March 2022 17 January 2023 On Time Download Open in new window
Annual return 31 March 2021 30 January 2022 On Time
Accounts and TAR 31 March 2021 30 January 2022 On Time Download Open in new window
Annual return 31 March 2020 30 January 2021 On Time
Accounts and TAR 31 March 2020 30 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.

CONSTITUTION ADOPTED 22/10/1987 AS AMENDED ON 25/01/2012 as amended on 03 Apr 2019 as amended on 10 Jan 2023

Charitable objects

(A) TO PROMOTE THE BENEFIT OF ALL INHABITANTS OF SOUTHSEA WITHOUT DISCRIMINATION OF GENDER, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINION BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTEERING AND OTHER ORGANISATIONS, IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. (B) TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME, WHETHER ALONE OR IN CO-OPERATING WITH THE LOCAL AUTHORITY) IN FURTHERANCE OF THESE OBJECTS. (C) TO PROMOTE SUCH OTHER CHARITABLE PURPOSE AS FROM TIME TO TIME MAYBE DETERMINED.

Area of benefit

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

SOUTHSEA

Contact information

Address:
324 Fawcett Road
Southsea
Portsmouth
Hampshire
England
PO4 0LQ
Phone:
02392295821
Email:
manager@havelockcc.co.uk
Website:

www.havelockcc.co.uk Open in new window