NORTHSIDE COMMUNITY CENTRE LIMITED

Charity number: 1095275
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Services delivered:- Community Shop; Credit Union collection point; bingo, community activities, weekly lunch service, children's activities, printing, copying and ICT access and support for local residents. We provide valuable signposting for local residents, venue and room hire as a source of income, as well as co-coordinating trips and local celebration events for the estate.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £41,197
Total expenditure: £39,812

Total income includes £300 from 1 government grant(s)

People

4 Trustee(s)

4 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
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
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
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Cumbria

Governance

Registration history:
  • 08 January 2003: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04366182 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
GARY DIXON Chair 31 January 2013
None on record
Rachel Helen Melton Trustee 13 May 2024
None on record
BETH DIXON Trustee 27 September 2016
None on record
Richard Torney Trustee 18 November 2013
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 £36.62k £36.62k £51.61k £26.10k £41.20k
Total expenditure £56.30k £56.30k £42.79k £33.13k £39.81k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £25.18k £28.46k £2.06k £300

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 15 January 2025 On Time
Accounts and TAR 31 March 2024 15 January 2025 On Time Download Open in new window
Annual return 31 March 2023 27 March 2024 56 days late
Accounts and TAR 31 March 2023 04 January 2024 On Time Download Open in new window
Annual return 31 March 2022 06 April 2023 65 days late
Accounts and TAR 31 March 2022 23 March 2023 51 days late Download Open in new window
Annual return 31 March 2021 06 April 2023 430 days late
Accounts and TAR 31 March 2021 23 March 2023 416 days late Download Open in new window
Annual return 31 March 2020 04 March 2021 32 days late
Accounts and TAR 31 March 2020 04 March 2021 32 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 INCORPORATED ON 4 FEBRUARY 2002.

Charitable objects

PROMOTE THE BENEFIT OF THE INHABITANTS OF THE NORTHSIDE WARD OF WORKINGTON (HEREINAFTER CALLED THE "AREA OF BENEFIT") 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 FOR THE SAID INHABITANTS; ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE (HEREINAFTER CALLED "THE CENTRE") AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS; PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Area of benefit

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

NORTHSIDE WARD OF WORKINGTON.

Contact information

Address:
Northside Community Centre Ltd
Trinity Drive
Northside
WORKINGTON
CA14 1AX
Phone:
0190068739
Email:
NORTHSIDECOMMUNITYCENTRE@OUTLOOK.COM
Website:

www.northsidecommunity.org.uk Open in new window