COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE

Charity number: 1120361
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Fund raising for the Youth and Community Centre at Colehill

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £53,368
Total expenditure: £68,956

Total income includes £8,000 from 3 government grant(s)

People

4 Trustee(s)

5 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

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Dorset

Governance

Registration history:
  • 31 July 2007: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
05928187 Open in new window
Gift aid:
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Pauline Emma Urquhart Trustee 22 May 2024
None on record
Nigel Ronald Bridle Trustee 31 August 2023
None on record
Leslie Gibson Trustee 31 March 2023
None on record
Kenneth Roy Murgatroyd Trustee 31 March 2023
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £39.94k £39.86k £30.24k £36.52k £53.37k
Total expenditure £38.50k £32.96k £30.65k £51.07k £68.96k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £13.44k £22.53k N/A N/A £8.00k

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 30 September 2024 07 January 2025 On Time
Accounts and TAR 30 September 2024 07 January 2025 On Time
Annual return 30 September 2023 18 March 2024 On Time
Accounts and TAR 30 September 2023 18 March 2024 On Time
Annual return 30 September 2022 26 June 2023 On Time
Accounts and TAR 30 September 2022 26 June 2023 On Time
Annual return 30 September 2021 18 July 2022 On Time
Accounts and TAR 30 September 2021 18 July 2022 On Time
Annual return 30 September 2020 26 July 2021 On Time
Accounts and TAR 30 September 2020 26 July 2021 On Time
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 7 SEPTEMBER 2006. as amended on 18 Nov 2022 as amended on 17 Jan 2023 as amended on 18 Jul 2023 as amended on 18 Jul 2023 as amended on 06 Feb 2024 as amended on 06 Feb 2024

Charitable objects

1) PROMOTE THE BENEFIT OF THE YOUNG PEOPLE AND OTHER INHABITANTS OF COLEHILL, WIMBORNE AND THE SURROUNDING AREA WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. 2) ESTABLISH OR SECURE THE ESTABLISHMENT OF, A YOUTH AND COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS. 3) PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Area of benefit

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

COLEHILL, WIMBORNE AND THE SURROUNDING AREA (DORSET).

Contact information

Address:
The Reef Youth & Community Centre
Colehill Lane
WIMBORNE
BH21 7AB
Phone:
01202062121
Email:
CONTACT@THEREEF.UK
Website:

www.thereef.uk Open in new window