OUR CENTRE

Charity number: 1119588
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Volunteer car scheme, community minibus scheme, wheelchair hire, exercise and social activities for older and disadvantaged people, volunteer recruitment, photocpying services, internet access.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £333,600
Total expenditure: £359,960

Total income includes £5,820 from 1 government contract(s) and £281,192 from 8 government grant(s)

People

7 Trustee(s)

65 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:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
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
  • Other Charitable Activities
Where the charity operates:
  • Nottinghamshire

Governance

Registration history:
  • 11 June 2007: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05956771 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 handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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 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
PAUL WILLIAMSON Chair 24 July 2019
None on record
MARTIN GARY ATHERTON Trustee 06 November 2024
None on record
Glenice Mary Coleman Trustee 06 November 2024
None on record
ALBERTO ROVIDA Trustee 01 September 2019
HUCKNALL AND DISTRICT VOLUNTARY SECTOR PARTNERSHIP
Received: On time
PAULINE STOJANOVIC Trustee 19 September 2018
None on record
CHRISTINA ROWE Trustee 19 September 2018
None on record
ROBERT BARKER Trustee 05 October 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 £280.26k £318.08k £341.06k £262.20k £333.60k
Total expenditure £259.41k £294.06k £262.72k £295.71k £359.96k
Income from government contracts N/A N/A N/A £80.15k £5.82k
Income from government grants £67.43k £112.01k £91.91k £68.25k £281.19k

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 31 October 2024 On Time
Accounts and TAR 31 March 2024 31 October 2024 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 01 March 2023 29 days late
Accounts and TAR 31 March 2022 01 March 2023 29 days late Download Open in new window
Annual return 31 March 2021 17 March 2022 45 days late
Accounts and TAR 31 March 2021 17 March 2022 45 days late Download Open in new window
Annual return 31 March 2020 14 January 2021 On Time
Accounts and TAR 31 March 2020 14 January 2021 On Time 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 ON 5 OCTOBER 2006

Charitable objects

(A) ACT AS A RECRUITING AGENCY FOR VOLUNTEERS AND PROVIDE THEM WITH AN ADVISORY AND PASTORAL SERVICE TO ENCOURAGE THEIR GOODWILL AND STIMULATE THEIR EFFORTS; (B) PROVIDE A CENTRAL RESOURCE OF ADVICE AND INFORMATION FOR PERSONS WILLING TO UNDERTAKE VOLUNTARY SERVICE AND FOR VOLUNTARY AND STATUTORY ORGANISATIONS; (C) PROVIDE A COMMUNITY TRANSPORT SERVICE, INCLUDING A VOLUNTARY CAR SCHEME, FOR SUCH OF THE INHABITANTS OF KIRKBY AND THE SURROUNDING AREA, WHO ARE IN NEED OF SUCH A SERVICE BECAUSE OF AGE, SICKNESS OR DISABILITY (MENTAL OR PHYSICAL), OR POVERTY, OR BECAUSE OF A LACK OF AVAILABILITY OF ADEQUATE AND SAFE PUBLIC PASSENGER SERVICES; (E) RELIEVE FINANCIAL HARDSHIP BY THE RECYCLING AND PROVISION OF FURNITURE, CLOTHES AND OTHER HOUSEHOLD ITEMS; AND (F) PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Area of benefit

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

KIRBY IN ASHFIELD AND ITS ENVIRONS

Contact information

Address:
OUR CENTRE
6 POND STREET
KIRKBY-IN-ASHFIELD
NOTTINGHAM
NG17 7AH
Phone:
01623 753192
Email:
ourcentre@hotmail.co.uk
Website:

www.ourcentre.co.uk Open in new window