OPEN GATE SOCIAL CLUB

Charity number: 1101289
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE CLUB PROVIDES SOCIAL ACTIVITIES FOR ADULTS WITH LEARNING DIFFICULTIES.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £16,398
Total expenditure: £10,785

People

7 Trustee(s)

6 Volunteer(s)

Employees with total benefits over £60,000

No information available

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:
  • Disability
  • Other Charitable Purposes
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Herefordshire

Governance

Registration history:
  • 18 December 2003: Standard registration
Organisation type:
Other
Other names:
  • HEREFORD GATEWAY CLUB (Previous name)
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul David Plant Chair 18 April 2017
None on record
Janet Rosallyn Soobhany Trustee 19 April 2018
None on record
Pamela Gray Trustee 19 April 2018
None on record
Andrew Philip Edwards Trustee 21 September 2016
None on record
Rosemary Plant Trustee 21 September 2016
None on record
Maxine Raynor Hughes Trustee 21 September 2016
None on record
MRS A CHATBURN Trustee
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 £13.06k £2.35k £5.45k £11.24k £16.40k
Total expenditure £12.47k £2.62k £6.75k £9.84k £10.79k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A 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 December 2023 15 October 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 21 August 2024 295 days late
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 12 October 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 20 October 2021 On Time
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 05 October 2020 On Time
Accounts and TAR 31 December 2019 Not Required
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.

CONSTITUTION ADOPTED 12 MAY 2003 AMENDED ON 19 APRIL 2007

Charitable objects

A) THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THEIR FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; AND B) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. "LEARNING DISABILITY MEANS ANY DEVELOPMENTAL DISABILITY OF THE MIND AND ANY ASSOCIATED CONDITION HOWSOEVER CAUSED AND WHETHER MIND. MODERATE OR SEVERE.

Area of benefit

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

NOT DEFINED. IN PRACTICE HEREFORDSHIRE

Contact information

Address:
The Dell
Hampton Bishop
HEREFORD
HR1 4JS
Phone:
01432 870720
Email:
rplant405@gmail.com
Website:

No information available