UPPERTHORPE & NETHERTHORPE HEALTHY LIVING CENTRE TRUST

Charity Number: 1090345
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision of health, recreation, leisure and educational opportunities, particularly in the Netherthorpe, Upperthorpe and Langsett areas of Sheffield.. The key focus of provision is the Zest Centre - a healthy living centre comprising a public swimming pool, gym, library, cafe, meeting rooms, office space and a range of health promotion and public health initiatives.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £80,000
Total expenditure: £175,863

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

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • 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
Where the charity operates:
  • Sheffield City

Governance

Registration history:
  • 31 January 2002: Standard registration
Organisation type:
Charitable company
Other names:
  • UPPERTHORPE HLC (Working name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Kelly Daubney Trustee 04 December 2023
NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE
Received: On time
Adam Michael Douglas Trustee 04 December 2023
None on record
Laura McCLean Trustee 19 June 2023
None on record
Lucy Charlotte Smith Trustee 28 February 2023
NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE
Received: On time
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE VINE SHEFFIELD
Received: On time
Matthew Dean Trustee 25 July 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £80.00k £80.00k £80.00k £80.00k £80.00k
Total expenditure £176.38k £175.77k £175.77k £174.42k £175.86k
Income from government contracts N/A N/A N/A £0 £0
Income from government grants £80.00k £80.00k £80.00k £80.00k £80.00k

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 22 January 2025 On Time
Accounts and TAR 31 March 2024 22 January 2025 On Time Download Open in new window
Annual return 31 March 2023 19 December 2023 On Time
Accounts and TAR 31 March 2023 19 December 2023 On Time Download Open in new window
Annual return 31 March 2022 05 January 2023 On Time
Accounts and TAR 31 March 2022 05 January 2023 On Time Download Open in new window
Annual return 31 March 2021 11 January 2022 On Time
Accounts and TAR 31 March 2021 11 January 2022 On Time Download Open in new window
Annual return 31 March 2020 26 January 2021 On Time
Accounts and TAR 31 March 2020 26 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
ZEST
18 UPPERTHORPE
SHEFFIELD
S6 3NA
Phone:
0114 2702041