THE SHEPHALL COMMUNITY ASSOCIATION

Charity number: 302472
Charity reporting is overdue by 515 days

Charity overview

Activities - how the charity spends its money

Provide premises for use/hire by local groups and individuals. Some of our users include Karate, Church Meetings, Pilates, Line Dancing, various Keep fit, Games club, Lace Making, Slimming World, Yoga, Brownies and Guides. These are some of our regular groups, we also have other groups that meet occasionally plus hall hire for parties and functions.

Income and expenditure

Data for financial year ending 31 March 2022

Total income: £51,858
Total expenditure: £40,370

Total income includes £341 from 1 government grant(s)

People

4 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

This charity does not raise funds from the public

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
  • Disability
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • 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:
  • Hertfordshire

Governance

Registration history:
  • 03 October 1966: Standard registration
Organisation type:
Other
Other names:
  • SHEPHALL COMMUNITY ASSOCIATION (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Financial Conduct Authority
Policies:
  • Complaints handling
  • Investment
  • Paying staff
  • Risk management
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CLIVE HOLMES Chair
None on record
Barry Pollard Trustee 31 July 2014
None on record
ROSEMARY JERMAIN Trustee
None on record
ROBERT CLEMMENCE Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2018 31/03/2019 31/03/2020 31/03/2021 31/03/2022
Total gross income £76.97k £66.23k £67.62k £34.67k £51.86k
Total expenditure £66.88k £58.31k £78.07k £38.20k £40.37k
Income from government contracts £0 N/A N/A N/A N/A
Income from government grants £5.84k £3.31k £2.31k £20.31k £341

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 149 days
Accounts and TAR 31 March 2024 Overdue Charity reporting is overdue by 149 days
Annual return 31 March 2023 Overdue Charity reporting is overdue by 515 days
Accounts and TAR 31 March 2023 Overdue Charity reporting is overdue by 515 days
Annual return 31 March 2022 06 March 2023 34 days late
Accounts and TAR 31 March 2022 06 March 2023 34 days late Download Open in new window
Annual return 31 March 2021 15 March 2022 43 days late
Accounts and TAR 31 March 2021 15 March 2022 43 days late Download Open in new window
Annual return 31 March 2020 30 March 2021 58 days late
Accounts and TAR 31 March 2020 30 March 2021 58 days late 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 12 MAY 1960, AS AMENDED 14 MAY 1973 AND 29 JUL 2010

Charitable objects

A COMMUNITY ASSOCIATION

Area of benefit

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

STEVENAGE AND NEIGHBOURHOOD

Contact information

Address:
SHEPHALL CENTRE
SHEPHALL GREEN
STEVENAGE
SG2 9XR
Phone:
01438351666
Email:
paula@shephallcentre.co.uk
Website:

www.shephallcentre.com Open in new window