HERNE BAY MASONIC CENTRE BENEVOLENT TRUST

Charity Number: 1103827
Charity reporting is up to date (110 days late)

Charity overview

Activities - how the charity spends its money

General Charitable Purposes, including donations to other charities, voluntary bodies, and defined groups. Providing buildings and resources. Acting as an umbrella or resource body.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £16,030
Total expenditure: £22,933

People

7 Trustee(s)

4 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

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • Environment/conservation/heritage
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Kent

Governance

Registration history:
  • 19 May 2004: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
David Alan Dance Trustee 12 November 2024
None on record
Nicolas Williams Trustee 03 October 2024
None on record
Kevin Mark Claringbold Trustee 19 April 2023
None on record
Lawrence Alan Mitchell Trustee 19 April 2023
None on record
Keith Bissett Trustee 19 April 2023
None on record
Stephen Martin Claringbold Trustee 21 February 2014
THE OAST COMMUNITY HUB
Received: On time
RAINHAM AND WIGMORE COMMUNITY ASSOCIATION
Received: 155 days late
EDWARD SPENCER Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2018 31/12/2019 31/12/2021 31/12/2022 31/12/2023
Total gross income £32.67k £24.16k £10.01k £16.54k £16.03k
Total expenditure £28.54k £25.46k £10.71k £15.22k £22.93k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £3.29k 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 18 February 2025 110 days late
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 04 January 2025 431 days late
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 04 January 2025 796 days late
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 Overdue Charity reporting is overdue by 1313 days
Accounts and TAR 31 December 2020 Overdue Charity reporting is overdue by 1313 days
Annual return 31 December 2019 26 April 2021 177 days late
Accounts and TAR 31 December 2019 Not Required
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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.

DECLARATION OF TRUST DATED 23 FEBRUARY 2004

Charitable objects

FOR THE RELIEF OF SUCH POOR AND DISTRESSED BROTHER MASONS OR THEIR POOR AND DISTRESSED WIDOWS AND CHILDREN OR TO OR FOR THE BENEFIT OF SUCH MASONIC CHARITIES OR OTHER CHARITABLE INSTITUTIONS SOCIETIES AND OBJECTS AS THE LODGE SHALL IN DULY CONSTITUTED MEETINGS FROM TIME TO TIME RECOMMEND..

Area of benefit

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

NOT DEFINED

Contact information

Address:
41 Anchor Road
ROCHESTER
Kent
ME1 2PP
Phone:
07495095169
Email:
smc.60@sky.com
Website:

No information available