WOOLWELL COMMUNITY RESOURCE TRUST

Charity Number: 1071238
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To promote the benefits of the inhabitants of Woolwell and the neighbourhood; to bring together the said inhabitants and the local authorities; voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the object of improving the conditions of life and in particular to maint

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £416,577
Total expenditure: £389,206

Total income includes £37,861 from 3 government grant(s)

People

3 Trustee(s)

6 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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
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 Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Devon

Governance

Registration history:
  • 27 August 1998: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
03597034 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Suzanne Eloise Marsh Trustee 01 January 2020
None on record
Steven John Marsh Trustee 01 January 2020
None on record
CHARLES PHILLIP WILLIAM HUITSON Trustee 04 August 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £245.37k £208.23k £260.91k £354.72k £416.58k
Total expenditure £261.00k £189.44k £241.42k £296.03k £389.21k
Income from government contracts N/A £1.82k N/A N/A £0
Income from government grants £11.88k £83.42k £90.19k £20.00k £37.86k

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 December 2023 16 August 2024 On Time
Accounts and TAR 31 December 2023 16 August 2024 On Time Download Open in new window
Annual return 31 December 2022 13 September 2023 On Time
Accounts and TAR 31 December 2022 13 September 2023 On Time Download Open in new window
Annual return 31 December 2021 28 September 2022 On Time
Accounts and TAR 31 December 2021 28 September 2022 On Time Download Open in new window
Annual return 31 December 2020 09 February 2022 101 days late
Accounts and TAR 31 December 2020 09 February 2022 101 days late Download Open in new window
Annual return 31 December 2019 23 March 2021 143 days late
Accounts and TAR 31 December 2019 23 March 2021 143 days late 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 ON 13TH JULY 1998.

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF WOOLWELL AND THE NEIGHBOURHOOD, TOGETHER DEFINED BY THE ADMINISTRATIVE AREA OF THE PARISH OF BICKLEIGH, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION OR RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS, AND IN PARTICULAR TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY). FOR FULL DETAILS SEE CR FILE

Area of benefit

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

WOOLWELL AND THE NEIGHBOURHOOD, TOGETHER DEFINED BY THE ADMINISTRATIVE AREA OF THE PARISH OF BICKLEIGH.

Contact information

Address:
WOOLWELL COMMUNITY & RESOURCE
CENTRE
DARKLAKE LANE
WOOLWELL
PLYMOUTH
PL6 7TR
Phone:
01752695888
Email:
info@woolwellcentre.co.uk
Website:

www.woolwellcentre.co.uk Open in new window