GRANGE FELLOWSHIP COMMUNITY ASSOCIATION

Charity Number: 302420
Charity reporting is overdue by 484 days

Charity overview

Activities - how the charity spends its money

Pre-school for rising 5's offering flexibility for parents who work. Social Groups for Over 60's Social Club for the local community Sponsorships/Donations for local non-profit organisations Providing a hall free of charge for Adults with learning difficulties and local groups Fundraising for other chairties, such as McMillan Nurses, Garden House Hospice

Income and expenditure

Data for financial year ending 31 March 2023

Total income: £519,096
Total expenditure: £610,881

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 31 October 1961: Standard registration
Organisation type:
Other
Other names:
  • GFCA (Working name)
  • GRANGE ESTATE FELLOWSHIP (Previous name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Financial Conduct Authority
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • 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
  • 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dean Fullard Chair 01 November 2022
None on record
Ryan Atkins Trustee 30 November 2024
None on record
ROY KEEBLE Trustee 30 November 2024
None on record
Callum Atkins Trustee 30 November 2024
None on record
Deborah Cooper Trustee 30 November 2024
None on record
Darren Campbell Trustee 30 November 2023
None on record
Roy Boon Trustee 30 November 2023
None on record
Chris Smith Trustee 30 November 2023
None on record
Terry Kitchener Trustee 01 November 2021
None on record
GLENN MEALING Trustee 27 October 2016
None on record
Gordon E Elliott Trustee 18 November 2013
None on record
HILDA GREGORY Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £51.07k £464.20k £257.17k £466.43k £519.10k
Total expenditure £104.11k £499.85k £332.80k £533.81k £610.88k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £87.69k £108.86k £96.31k N/A

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Own use assets N/A N/A N/A N/A N/A
Long-term investments N/A N/A N/A N/A N/A
Other assets N/A N/A N/A N/A N/A
Defined benefit pension scheme asset or liability N/A N/A N/A N/A N/A
Total liabilities N/A N/A 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 March 2024 Overdue Charity reporting is overdue by 118 days
Accounts and TAR 31 March 2024 Overdue Charity reporting is overdue by 118 days
Annual return 31 March 2023 Overdue Charity reporting is overdue by 484 days
Accounts and TAR 31 March 2023 Overdue Charity reporting is overdue by 484 days Download Open in new window
Annual return 31 March 2022 04 January 2023 On Time
Accounts and TAR 31 March 2022 04 January 2023 On Time Download Open in new window
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 31 January 2022 On Time Download Open in new window
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 31 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
The Grange Community Centre
Middlefields
Letchworth Garden City
SG6 4NG
Phone:
01462620505