WATERHOUSES (DURHAM) COMMUNITY ASSOCIATION

Charity Number: 1064926
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Run and maintain The Village Hall. Provide social, leisure and educational activities for all ages and capabilities. Run fundraising events. Improve quality of life and the environment for residents and those of surrounding villages.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £26,302
Total expenditure: £28,149

Total income includes £600 from 1 government grant(s)

People

6 Trustee(s)

15 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
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Durham

Governance

Registration history:
  • 20 October 1997: Standard registration
Organisation type:
Other
Other names:
  • WATERHOUSES COMMUNITY ASSOCIATION W. C. A. (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Mark Smith Trustee 23 May 2024
None on record
Terri Hosler Trustee 11 May 2016
FRIENDS OF OUR LADY QUEEN OF MARTYRS PTA
Received: On time
Stefan Gemski Trustee 13 May 2015
None on record
Tracey Gemski Trustee 11 May 2015
None on record
KATE LEWIS Trustee
None on record
ANGELA COLLINSON Trustee
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 £11.82k £29.77k £17.82k £15.33k £26.30k
Total expenditure £23.43k £24.22k £25.52k £21.64k £28.15k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £22.24k £8.80k £1.00k £600

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 January 2025 On Time
Accounts and TAR 31 March 2024 20 January 2025 On Time Download Open in new window
Annual return 31 March 2023 14 December 2023 On Time
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 16 January 2023 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 25 April 2022 84 days late
Annual return 31 March 2020 14 January 2021 On Time
Accounts and TAR 31 March 2020 Not Required
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 30 SEPTEMBER 1997 AS AMENDED 30 APRIL 2002

Charitable objects

1) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT BY ASSOCIATING TOGETHER THE INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS TO ADVANCE EDUCATION SOCIAL WELFARE AND LEISURE TIME OCCUPATIONS 2) TO ESTABLISH A COMMUNITY CENTRE 3) OTHER SUCH CHARITABLE PURPOSES

Area of benefit

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

WATERHOUSE AND NEIGHBOURHOOD

Contact information

Address:
Waterhouses Community Association
Village Hall
Station Street
Waterhouses
DURHAM
DH7 9AS
Phone:
01913739113
Email:
office@waterhouses.org.uk
Website:

www.waterhouses.info Open in new window