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 2024
Total income: £5,452
Total expenditure: £5,452
People
6 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:
- 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:
- Complaints handling
- Risk management
- Safeguarding vulnerable beneficiaries
- 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Paul David Plant | Chair | 18 April 2017 |
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| Rosemary Plant | Trustee | 03 December 2025 |
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| Susan Bettington | Trustee | 16 July 2025 |
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| David Harding | Trustee | 16 July 2025 |
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| Janet Rosallyn Soobhany | Trustee | 19 April 2018 |
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| Maxine Raynor Hughes | Trustee | 21 September 2016 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
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Total gross income | £2.35k | £5.45k | £11.24k | £16.40k | £5.45k | |
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Total expenditure | £2.62k | £6.75k | £9.84k | £10.79k | £5.45k | |
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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 | 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 2024 | 28 October 2025 | On time | |
| Accounts and TAR | 31 December 2024 | Not required | ||
| 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 |