WHEATLEY HILL COMMUNITY ASSOCIATION

Charity number: 1105615
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

WE EXIST FOR THE COMMUNITY AGED 0 TO 90 PLUS. BENEFITS INCLUDE: GYM, FITNESS SESSIONS, CAFE & CATERING, MEALS ON WHEELS SERVICE, LUNCHEON CLUB, MEN'S & WOMEN'S SOCIAL SUPORT GROUPS, SEQUENCE DANCE, ART GROUP, CHILDREN'S AFTERSCHOOL ACTIVITIES, BABY & TODDLER GROUP, SCHOOL HOLIDAY ACTIVITY PROGRAMMES, CULTURAL OPPORTUNITIES INCLUDING TOURING THEATRE, WHOLE FAMILY SOCIAL EVENTS & CELEBRATION

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £299,123
Total expenditure: £284,219

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
  • Arts/culture/heritage/science
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Durham

Governance

Registration history:
  • 24 August 2004: Standard registration
Organisation type:
Charitable company
Other names:

No other names

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
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Damien Bartman Chair 17 May 2024
None on record
Victoria Louise Summerill Trustee 10 May 2025
None on record
Linsey Johnson Trustee 10 May 2025
None on record
Gavin Lee Walker Trustee 07 May 2024
None on record
BARRY ROBINSON Trustee 17 May 2016
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 £200.95k £220.38k £200.09k £181.73k £299.12k
Total expenditure £236.85k £167.90k £197.11k £227.29k £284.22k
Income from government contracts N/A N/A N/A £10.50k N/A
Income from government grants N/A N/A £58.67k £80.72k 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 29 January 2025 On time
Accounts and TAR 31 March 2024 29 January 2025 On time Download Open in new window
Annual return 31 March 2023 30 January 2024 On time
Accounts and TAR 31 March 2023 14 May 2024 104 days late Download Open in new window
Annual return 31 March 2022 26 May 2023 115 days late
Accounts and TAR 31 March 2022 30 January 2023 On time Download Open in new window
Annual return 31 March 2021 18 March 2022 46 days late
Accounts and TAR 31 March 2021 03 March 2022 31 days late Download Open in new window
Annual return 31 March 2020 29 January 2021 On time
Accounts and TAR 31 March 2020 25 January 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Wheatley Hill Community Association
Wheatley Hill
DURHAM
DH6 3JS
Phone:
01429820214