THE DAWES COMMUNITY ASSOCIATION

Charity number: 1081764
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Childcare pre school play group. Mother and Toddlers group. Holiday playscheme. Youthclub. Herons junior football club. Adult football Club. Tennis club. Snooker club. Keep fit.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £177,848
Total expenditure: £179,638

Total income includes £14,411 from 1 government grant(s)

People

6 Trustee(s)

2 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

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
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 28 July 2000: Standard registration
  • 24 January 2019: Funds received from 276427 HERNHILL CRAFTS CENTRE
Organisation type:
Charitable company
Other names:

No other names

Company number:
04018263 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Complaints handling
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alison West Trustee 01 May 2025
None on record
Ben Gladstone Trustee 13 October 2022
None on record
Mark James Woodcock Trustee 16 June 2021
None on record
SIMON JAMES CARROLL Trustee 14 January 2012
None on record
BERYL CHIPPERTON Trustee
None on record
RICHARD LAYTON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £86.46k £107.83k £77.70k £90.02k £177.85k
Total expenditure £87.12k £94.43k £77.95k £109.67k £179.64k
Income from government contracts £21.95k £32.97k N/A N/A N/A
Income from government grants N/A £16.76k N/A N/A £14.41k

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 July 2024 01 May 2025 On time
Accounts and TAR 31 July 2024 01 May 2025 On time Download Open in new window
Annual return 31 July 2023 03 August 2024 64 days late
Accounts and TAR 31 July 2023 03 August 2024 64 days late Download Open in new window
Annual return 31 July 2022 28 August 2023 89 days late
Accounts and TAR 31 July 2022 28 August 2023 89 days late Download Open in new window
Annual return 31 July 2021 25 November 2021 On time
Accounts and TAR 31 July 2021 25 November 2021 On time Download Open in new window
Annual return 31 July 2020 09 June 2021 9 days late
Accounts and TAR 31 July 2020 09 June 2021 9 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 20 JUNE 2000 AS AMENDED BY SPECIAL RESOLUTION DATED 17TH DECEMBER 2007.

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE VILLAGE OF HERNHILL AND AREA WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, 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 OF THE SAID INHABITANTS. (PLEASE SEE CLAUSE 3 OF MEMORANDUM OF ASSOCIATION FOR FURTHER DETAILS)

Area of benefit

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

HERNHILL, SWALE, KENT

Contact information

Address:
THE COACH HOUSE
KEMSDALE ROAD
HERNHILL
FAVERSHAM
ME13 9JP
Phone:
07801824867
Email:
No information available
Website:

www.dawesca.co.uk Open in new window