MAYFIELDS COMMUNITY CENTRE
Charity number: 1116282
Charity reporting is overdue by 116 days
Charity overview
Activities - how the charity spends its money
Dancing classes, judo, karate, weight watchers, community meetings, meeting and coffee mornings for over 60, fun days coach trips for families on low income or unemployed,
Income and expenditure
Data for financial year ending 01 April 2023
Total income: £15,856
Total expenditure: £14,431
Total income includes £500 from 1 government grant(s)
People
5 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Northumberland
Governance
Registration history:
- 05 October 2006: 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 handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Joann Douds | Trustee | 12 March 2019 |
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| Lisa Morrell | Trustee | 12 March 2019 |
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| BOB BERTRAM | Trustee | 20 October 2016 |
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| CATHERINE BERTRAM | Trustee |
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| ROBERT BERTRAM | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 01/04/2019 | 01/04/2020 | 01/04/2021 | 01/04/2022 | 01/04/2023 | ||
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Total gross income | £9.24k | £9.49k | £16.94k | £17.94k | £15.86k | |
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Total expenditure | £7.75k | £5.86k | £14.66k | £14.49k | £14.43k | |
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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 | £16.44k | £3.17k | £500 |
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 | 01 April 2024 | Overdue | Charity reporting is overdue by 116 days | |
| Accounts and TAR | 01 April 2024 | Overdue | Charity reporting is overdue by 116 days | |
| Annual return | 01 April 2023 | 27 February 2024 | 26 days late | |
| Accounts and TAR | 01 April 2023 | Not Required | ||
| Annual return | 01 April 2022 | 26 January 2023 | On Time | |
| Accounts and TAR | 01 April 2022 | Not Required | ||
| Annual return | 01 April 2021 | 07 January 2022 | On Time | |
| Accounts and TAR | 01 April 2021 | Not Required | ||
| Annual return | 01 April 2020 | 13 March 2021 | 40 days late | |
| Accounts and TAR | 01 April 2020 | Not Required |