QUEEN STREET NEIGHBOURHOOD RESOURCE CENTRE

Charity number: 1104088
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision of facilities in the interest of social welfare for recreation and leisure time occupation and to advance education and training for residents of the Anglesey Ward and part of the Burton Ward of Burton upon Trent.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £72,981
Total expenditure: £68,341

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
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
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:
  • Staffordshire

Governance

Registration history:
  • 02 June 2004: Standard registration
Organisation type:
Charitable company
Other names:
  • QUEEN STREET COMMUNITY CENTRE (Working name)
Company number:
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
HUGH GAVIN WARNER Chair
None on record
Velislava Corner Trustee 30 July 2024
None on record
Jennifer Ann Bridge Trustee 30 January 2024
None on record
Dr Geoffrey Jones Trustee 27 June 2023
None on record
Samantha Hoskins Trustee 27 June 2023
None on record
Louise Harrop Trustee 25 February 2020
None on record
Hazel Woods Trustee 18 February 2019
None on record
BARBARA WOODHEAD Trustee
None on record
CLLR ASGHAR ALI CHAUDHRY Trustee
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 £58.69k £58.47k £45.09k £37.32k £72.98k
Total expenditure £54.33k £43.02k £45.55k £49.38k £68.34k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £37.47k £20.45k £5.17k 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 March 2024 16 October 2024 On Time
Accounts and TAR 31 March 2024 16 October 2024 On Time Download Open in new window
Annual return 31 March 2023 23 January 2024 On Time
Accounts and TAR 31 March 2023 23 January 2024 On Time Download Open in new window
Annual return 31 March 2022 14 January 2023 On Time
Accounts and TAR 31 March 2022 14 January 2023 On Time Download Open in new window
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 31 January 2022 On Time Download Open in new window
Annual return 31 March 2020 26 January 2021 On Time
Accounts and TAR 31 March 2020 26 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Queen Street Community Centre
Queen Street
Burton upon Trent
Staffordshire
DE14 3LW
Phone:
01283743744