THE TRINITY COMMUNITY PARTNERSHIP (CLITHEROE) LTD

Charity number: 1075183
Removed charity

Charity overview

Activities - how the charity spends its money

Dormant

Income and expenditure

Data for financial year ending 31 October 2007

Total income:
£1,079,563

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Donations and legacies £284.21k
Charitable activities £739.62k
Other trading activities £39.74k
Investments £12.80k
Other £3.20k

Total expenditure:
£1,214,805

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Raising funds £0
Charitable activities £1.20m
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £13.62k
Charitable expenditure £1.20m

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Lancashire

Governance

Registration history:
  • 20 April 1999: Standard registration
  • 29 September 2010: Removed (Funds transferred (gi))
Organisation type:
Charitable company
Other names:
  • TCP (Working name)
  • TRINITY COMMUNITY PARTNERSHIP (Working name)
  • TRINITY PARTNERSHIPS (Working name)
  • THE TRINITY COMMUNITY PARTNERSHIP LTD (Previous name)
  • TRINITY CENTRE (CLITHEROE) (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/10/2004 31/10/2005 31/10/2006 31/10/2007
Total gross income £1.39m £1.30m £1.05m £1.08m
Total expenditure £1.33m £1.25m £1.02m £1.21m
Income from government contracts N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A £284.21k
Income - Other trading activities N/A N/A N/A £39.74k
Income - Charitable activities N/A N/A N/A £739.62k
Income - Endowments N/A N/A N/A £0
Income - Investment N/A N/A N/A £12.80k
Income - Other N/A N/A N/A £3.20k
Income - Legacies N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A £1.20m
Expenditure - Raising funds N/A N/A N/A N/A
Expenditure - Governance N/A N/A N/A £13.62k
Expenditure - Grants institution N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A £0
Expenditure - Other N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/10/2004 31/10/2005 31/10/2006 31/10/2007
Own use assets N/A N/A N/A £17.02k
Long-term investments N/A N/A N/A £140.00k
Other assets N/A N/A N/A £170.10k
Defined benefit pension scheme asset or liability N/A N/A N/A £0
Total liabilities N/A N/A N/A £137.09k

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 April 2010 Not submitted
Accounts and TAR 30 April 2010 Not submitted
Annual return 30 April 2009 Not submitted
Accounts and TAR 30 April 2009 Not submitted
Annual return 31 October 2007 18 July 2008 On time
Accounts and TAR 31 October 2007 15 August 2008 On time
Annual return 31 October 2006 24 August 2007 On time
Accounts and TAR 31 October 2006 23 July 2007 On time
Annual return 31 October 2005 15 August 2006 On time
Accounts and TAR 31 October 2005 08 August 2006 On time

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 18 JANUARY 1994 AS AMENDED BY SPECIAL RESOLUTIONS DATED 30 SEPTEMBER 1996 AND 10 FEBRUARY 1999. CERTIFICATES OF INCORPORATION DATED 15 JUNE 1995, 15 NOVEMBER 1996, 16 JUNE 1999 AND 12 APRIL 2000.

Charitable objects

TO PURSUE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE PUBLIC AND IN PARTICULAR, BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, THE RELIEF OF POVERTY, SICKNESS, DISABILITY AND OLD AGE, THE ADVANCEMENT OF EDUCATION AND TRAINING, THE PRESERVATION AND PROTECTION OF GOOD HEALTH, THE PROMOTION OF RELIGION AND THE PROVISION OF RECREATIONAL AND LEISURE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE.

Area of benefit

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

NOT DEFINED