CHESTER MOOR VILLAGE SCHEME
Charity number: 1082302
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Charitable Trust set up for recreation including physical exercise and other forms of leisure time occupation for the benefit of persons living in and around the area known as Chester Moor
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £5,045
Total expenditure: £13,339
People
11 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
No information available
Trustee payments
No information available
What, who, how, where
What the charity does:
- The Advancement Of Health Or Saving Of Lives
- Amateur Sport
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Durham
Governance
Registration history:
- 06 September 2000: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints handling
- Risk 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
11 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Stephen O'Shaughnessy | Trustee | 09 January 2025 |
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| Mark Bryden | Trustee | 09 January 2025 |
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| Joseph Donald Burlison | Trustee | 30 June 2024 |
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| Nathan Graham | Trustee | 07 May 2018 |
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| Cllr Paul Sexton | Trustee | 04 December 2017 |
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| Tony Curry | Trustee | 23 January 2017 |
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| Bill Frostwick | Trustee | 23 January 2017 |
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| Andrew Dawson | Trustee | 12 June 2016 |
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| MR Keith Davidson | Trustee | 01 June 2009 |
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| Kevin Kirkup | Trustee | 01 April 2006 |
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| Peter Allan Lawson | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £8.37k | £26.50k | £10.50k | £4.92k | £5.05k | |
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Total expenditure | £6.59k | £9.12k | £13.92k | £5.69k | £13.34k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £22.24k | £8.00k | 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 | 28 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | Not Required | ||
| Annual return | 31 March 2023 | 10 February 2024 | 10 days late | |
| Accounts and TAR | 31 March 2023 | Not Required | ||
| Annual return | 31 March 2022 | 08 December 2022 | On Time | |
| Accounts and TAR | 31 March 2022 | Not Required | ||
| Annual return | 31 March 2021 | 02 November 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | 02 November 2021 | On Time | |
| Annual return | 31 March 2020 | 19 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | Not Required |