ADDLESTONE COMMUNITY ASSOCIATION
Charity number: 304962
Charity reporting is up to date (20 days late)
Charity overview
Activities - how the charity spends its money
PROVIDE FACILITIES FOR LOCAL GROUPS AND OTHER CHARITIES, PRIVATE HIRE AND OTHER PERSONAL ACTIVITIES. ENCOURAGE SPECIFIC RECREATIONAL GROUPS BY OFFERING 'SECTION' MEMBERSHIP. ORGANISE EVENTS FOR THE ENJOYMENT OF THE LOCAL COMMUNITY WHICH ALSO PROVIDES ADDITIONAL INCOME TOWARDS THE UPKEEP OF THE CENTRE
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £171,737
Total expenditure: £150,179
Total income includes £4,900 from 1 government grant(s)
People
8 Trustee(s)
40 Volunteer(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:
- Education/training
- The Advancement Of Health Or Saving Of Lives
- Arts/culture/heritage/science
- Amateur Sport
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
Where the charity operates:
- Surrey
Governance
Registration history:
- 17 October 1967: Standard registration
Organisation type:
Other
Other names:
- ADDLESTONE COMMUNITY CENTRE (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints 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
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| John Lill | Trustee | 20 May 2025 |
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| Graham Botterill | Trustee | 20 May 2025 |
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| Sue Bolton | Trustee | 18 February 2025 |
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| CAROL ANN BOTTERILL | Trustee | 24 September 2024 |
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| June Tilbury | Trustee | 03 April 2017 |
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| MONICA KITCHENSIDE | Trustee |
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| CAROL BAYTON | Trustee |
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| DAVID STRIKE | Trustee |
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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 | £155.72k | £72.58k | £181.07k | £151.78k | £171.74k | |
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Total expenditure | £198.76k | £146.70k | £186.26k | £158.42k | £150.18k | |
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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 | £4.90k | £29.70k | £19.76k | £2.90k | £4.90k |
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 | 20 February 2025 | 20 days late | |
| Accounts and TAR | 31 March 2024 | 20 February 2025 | 20 days late | Download Open in new window |
| Annual return | 31 March 2023 | 23 February 2024 | 23 days late | |
| Accounts and TAR | 31 March 2023 | 23 February 2024 | 23 days late | Download Open in new window |
| Annual return | 31 March 2022 | 29 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | 29 January 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 20 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | 20 January 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 18 September 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 18 September 2020 | On Time | Download Open in new window |