ROCHESTER INDOOR SKATEPARK CLUB
Charity number: 1120800
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
provision of indoor skatepark facilities
Income and expenditure
Data for financial year ending 31 July 2024
Total income: £108,047
Total expenditure: £111,576
Total income includes £4,140 from 1 government contract(s)
People
3 Trustee(s)
3 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- People With Disabilities
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Advocacy/advice/information
Where the charity operates:
- Kent
- Medway
Governance
Registration history:
- 06 September 2007: 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
- Internal charity financial controls policy and procedures
- Internal risk management 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
- 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Richard william Hampton | Trustee | 07 January 2023 |
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| JOEL SIMS | Trustee | 25 October 2016 |
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| LUCILLE ARNOLD | Trustee | 30 September 2013 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £118.02k | £96.33k | £119.10k | £87.63k | £108.05k | |
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Total expenditure | £101.45k | £94.66k | £105.77k | £110.61k | £111.58k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £4.14k | |
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Income from government grants | £30.78k | £38.12k | £15.20k | £3.02k | 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 July 2024 | 01 April 2025 | On Time | |
| Accounts and TAR | 31 July 2024 | 01 April 2025 | On Time | Download Open in new window |
| Annual return | 31 July 2023 | 13 May 2024 | On Time | |
| Accounts and TAR | 31 July 2023 | 13 May 2024 | On Time | Download Open in new window |
| Annual return | 31 July 2022 | 28 February 2023 | On Time | |
| Accounts and TAR | 31 July 2022 | 28 February 2023 | On Time | Download Open in new window |
| Annual return | 31 July 2021 | 10 February 2023 | 255 days late | |
| Accounts and TAR | 31 July 2021 | 10 February 2023 | 255 days late | Download Open in new window |
| Annual return | 31 July 2020 | 25 November 2020 | On Time | |
| Accounts and TAR | 31 July 2020 | 25 November 2020 | On Time | Download Open in new window |