GRANGE VILLA COMMUNITY ENTERPRISE

Charity number: 1106877
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of community activities in Grange Villa and the surrounding area. Activities are provided for the elderly, young people and various interest groups. Catering facilities are also provided with full lunches provided on two days each week.

Income and expenditure

Data for financial year ending 31 January 2024

Total income: £64,170
Total expenditure: £56,042

Total income includes £20,886 from 1 government grant(s)

People

4 Trustee(s)

5 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:
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Durham

Governance

Registration history:
  • 19 November 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • GRANGE VILLA COMMUNITY ENTERPRISE (Working name)
  • GVCE (Working name)
  • GRANGE VILLA COMMUNITY ENTERPRISE LIMITED (Previous name)
Company number:
03916460 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
  • Campaigns and political activity policy and procedures
  • Complaints policy and procedures
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ann Tate Trustee 01 January 2020
None on record
Jackaleen Hood Trustee 17 February 2014
None on record
Pauline Alice Coulthard Trustee 17 February 2014
None on record
Jean Blewitt Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/01/2020 31/01/2021 31/01/2022 31/01/2023 31/01/2024
Total gross income £36.60k £39.29k £53.73k £34.66k £64.17k
Total expenditure £34.94k £12.22k £40.81k £32.68k £56.04k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £15.00k £25.18k £31.91k £26.55k £20.89k

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 January 2024 30 October 2024 On Time
Accounts and TAR 31 January 2024

(These accounts
have been qualified)

30 October 2024 On Time Download Open in new window
Annual return 31 January 2023 07 November 2023 On Time
Accounts and TAR 31 January 2023 07 November 2023 On Time Download Open in new window
Annual return 31 January 2022 24 November 2022 On Time
Accounts and TAR 31 January 2022 24 November 2022 On Time Download Open in new window
Annual return 31 January 2021 24 September 2021 On Time
Accounts and TAR 31 January 2021 24 September 2021 On Time Download Open in new window
Annual return 31 January 2020 04 December 2020 4 days late
Accounts and TAR 31 January 2020 04 December 2020 4 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 31 JANUARY 2000 AS AMENDED BY SPECIAL RESOLUTION DATED 31 OCTOBER 2004. CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 2ND SEPTEMBER 2004.

Charitable objects

TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF GRANGE VILLA AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS..

Area of benefit

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

FOR THE BENEFIT OF THE INHABITANTS OF GRANGE VILLA AND THE SURROUNDING AREA.

Contact information

Address:
Grange Villa Community Enterprise Centre
East Street
Grange Villa
CHESTER LE STREET
County Durham
DH2 3LN
Phone:
01913701674
Email:
gv.centre@btconnect.com
Website:

No information available