THE HARPENDEN DAY CENTRE

Charity Number: 1069141
Removed charity

Charity overview

Activities - how the charity spends its money

The provision of a social outlet for senior residents of Harpenden, especially to alleviate loneliness and isolation, through the Harpenden Seniors Club operated by the Harpenden Day Centre.

Income and expenditure

Data for financial year ending 30 September 2016

Total income: £11,125
Total expenditure: £400,451

Fundraising

This charity raises funds from the public but does not work with commercial participators.

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:
  • Recreation
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 16 April 1998: Standard registration
  • 20 February 2017: Removed (Transfer of funds)
  • 20 February 2017: Funds transferred to 1118870 THE HARPENDEN TRUST
Organisation type:
Charitable company
Other names:

No other names

Gift aid:
No information available
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2012 31/03/2013 31/03/2014 31/03/2015 30/09/2016
Total gross income £44.41k £45.55k £35.46k £20.67k £11.13k
Total expenditure £44.48k £35.44k £29.32k £25.61k £400.45k
Income from government contracts N/A N/A N/A £0 £0
Income from government grants N/A N/A N/A £0 £0

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 30 September 2016 27 November 2016 On Time
Accounts and TAR 30 September 2016 Not Required
Annual return 31 March 2015 18 January 2016 On Time
Accounts and TAR 31 March 2015 Not Required
Annual return 31 March 2014 24 November 2014 On Time
Accounts and TAR 31 March 2014 27 November 2014 On Time
Annual return 31 March 2013 27 January 2014 On Time
Accounts and TAR 31 March 2013 27 January 2014 On Time