LOCKLEAZE NEIGHBOURHOOD TRUST

Charity number: 1063275
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To secure the establishment of a community building to provide facilities for recreation, leisure, education and training with the object of improving conditions of life for persons living in the Lockleaze ward.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £251,296
Total expenditure: £250,250

People

7 Trustee(s)

317 Volunteer(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
  • 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:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Bristol City

Governance

Registration history:
  • 05 July 1997: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
03372115 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
James Creed Chair 09 November 2017
None on record
Dr Ihnji Jon Trustee 08 February 2024
None on record
Sambhavi Khadka Trustee 08 February 2024
None on record
Anna Marie Dietrich Trustee 08 February 2024
None on record
Jan Sutton Randall Trustee 16 March 2023
None on record
PETER LAURENCE WELCH Trustee 19 November 2020
None on record
Robert Walters Trustee 18 July 2018
HORFIELD METHODIST CHURCH
Received: On time

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 £178.64k £342.52k £325.95k £208.04k £251.30k
Total expenditure £199.95k £216.52k £331.88k £225.43k £250.25k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £58.59k £88.47k £240.64k 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 16 December 2024 On Time
Accounts and TAR 31 March 2024 16 December 2024 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 16 December 2022 On Time
Accounts and TAR 31 March 2022 16 December 2022 On Time Download Open in new window
Annual return 31 March 2021 10 December 2021 On Time
Accounts and TAR 31 March 2021 10 December 2021 On Time Download Open in new window
Annual return 31 March 2020 11 December 2020 On Time
Accounts and TAR 31 March 2020 11 December 2020 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 MAY 1997

Charitable objects

TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY BUILDING OR BUILDINGS AND TO MAINTAIN, MANAGE OR TO CO-OPERATE WITH OTHER LOCAL OR STATUTORY ORGANISATIONS IN THE MAINTENANCE OF SUCH A CENTRE OR CENTRES FOR ACTIVITIES PROMOTED BY OR SUPPORTED BY THE ASSOCIATION

Area of benefit

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

NOT DEFINED

Contact information

Address:
Unit 1
Fedden Buildings
Gainsborough Square
Bristol
BS7 9FB
Phone:
01179141129
Email:
info@lockleazent.co.uk
Website:

www.lockleazehub.org.uk Open in new window