AYLESFORD COMMUNITY CENTRE

Charity number: 302674
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To promote the benefit of the inhabitants of Aylesford Parish without distinction of sex or of political religious ethnic or other opinions by the advancement of education and the provision of facilities in the interests of social welfare and in particular for use for recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £78,375
Total expenditure: £80,901

Total income includes £500 from 1 government grant(s)

People

9 Trustee(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
  • Arts/culture/heritage/science
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 13 September 1971: Standard registration
Organisation type:
Other
Other names:
  • AYLESFORD VILLAGE COMMUNITY CENTRE (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Bettina Barber Chair 10 March 2020
None on record
Jonathan Williams Trustee 26 August 2023
None on record
Luke Chapman Trustee 29 March 2023
THE HOSPITAL OF THE HOLY TRINITY, AYLESFORD
Received: On time
David Barber Trustee 10 March 2020
None on record
James Fuller Trustee 01 February 2019
None on record
Suzanne Keree-Bartolo Trustee 21 January 2019
None on record
Felicity Hobson Trustee 08 October 2018
None on record
Julia Tompkins Trustee 24 April 2017
None on record
Carole Difford Trustee 31 January 2014
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 £70.95k £36.34k £69.75k £71.71k £78.38k
Total expenditure £79.88k £36.68k £65.74k £74.09k £80.90k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £20.19k £18.88k N/A £500

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 21 November 2024 On Time
Accounts and TAR 31 March 2024 21 November 2024 On Time Download Open in new window
Annual return 31 March 2023 18 January 2024 On Time
Accounts and TAR 31 March 2023 18 January 2024 On Time Download Open in new window
Annual return 31 March 2022 30 January 2023 On Time
Accounts and TAR 31 March 2022 30 January 2023 On Time Download Open in new window
Annual return 31 March 2021 21 January 2022 On Time
Accounts and TAR 31 March 2021 21 January 2022 On Time Download Open in new window
Annual return 31 March 2020 13 January 2021 On Time
Accounts and TAR 31 March 2020 13 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.

LEASE AND TRUST DEED DATED 20TH MAY 1971 AS AMENDED 6 APRIL 2009.

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF AYLESFORD PARISH WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS ETHNIC OR OTHER OPINIONS BY THE ADVANCEMENT OF EDUCATION AND PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND IN PARTICULAR FOR USE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

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

PARISH OF AYLESFORD

Contact information

Address:
Aylesford Community Centre
25 Forstal Road
AYLESFORD
ME20 7AU
Phone:
01622 717473
Email:
secretary@avcc-hallhire.co.uk
Website:

www.avcc-hallhire.co.uk Open in new window