SEATON DELAVAL AND HOLYWELL COMMUNITY ASSOCIATION LTD
Charity number: 1123594
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To maintain,manage and promote Seaton Delaval and Holywell Community Centre in furtherance of the Associations objectives.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £18,034
Total expenditure: £25,944
People
4 Trustee(s)
5 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:
- General Charitable Purposes
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- North Tyneside
- Northumberland
Governance
Registration history:
- 11 April 2008: Standard registration
- 31 August 2018: Funds received from 522130 SEATON DELAVAL AND HOLYWELL COMMUNITY ASSOCIATION
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:
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Internal charity financial controls policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- 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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| ANN HOGARTH | Trustee |
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| MARIA FRASER | Trustee |
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| NORMA BURTON | Trustee |
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| PETER HILLMAN | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £17.24k | £18.62k | £33.70k | £17.21k | £18.03k | |
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Total expenditure | £22.49k | £14.59k | £15.38k | £23.58k | £25.94k | |
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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 | £11.33k | £2.46k | N/A | 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 December 2023 | 02 September 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 20 June 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 20 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 20 October 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 21 March 2022 | 141 days late | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 27 July 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |