HARTCLIFFE COMMUNITY HOUSE
Charity number: 301716
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To enhance and further benefit the social life of the local residents by providing facilities for clubs and recreational activities for everyone, particularly the young, old and disabled.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £52,358
Total expenditure: £59,427
People
3 Trustee(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:
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Bristol City
Governance
Registration history:
- 08 June 1961: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Paying staff
- Serious incident reporting policy and procedures
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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Tracey Patchett | Chair | 04 June 2024 |
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| Kirsty Green | Trustee | 10 September 2024 |
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| NICOLA HUDD | Trustee | 10 September 2024 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £25.05k | £9.21k | £17.96k | £32.64k | £52.36k | |
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Total expenditure | £25.39k | £20.11k | £26.60k | £29.26k | £59.43k | |
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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 | N/A | £12.00k | 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 March 2024 | 12 December 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 12 December 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 20 November 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 20 November 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 19 May 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | Not Required | ||
| Annual return | 31 March 2021 | 09 November 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | 30 June 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 30 June 2020 | On Time | Download Open in new window |