ST MARY ISLINGTON COMMUNITY PARTNERSHIP

Charity Number: 1127269
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

SMICP - manages youth and children's work through St Mary's Open Youth Club, Holiday Play Scheme and Pre-school - Runs and manages St Mary's Neighbourhood Centre and Crypt as a community resource for the people of Islington - Develops new community service partnerships to meet the needs of local community.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £194,170
Total expenditure: £197,993

Total income includes £103,568 from 6 government contract(s) and £25,677 from 2 government grant(s)

People

8 Trustee(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 Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Islington

Governance

Registration history:
  • 29 December 2008: Standard registration
Organisation type:
Charitable company
Other names:
  • MARY'S (Working name)
Company number:
06734354 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Aston Anthony Wood Chair 18 October 2023
None on record
Tony Tran Trustee 18 September 2024
None on record
Hayley Sarah Gleeson Trustee 18 September 2024
None on record
JONATHAN RICHARD ELMER Trustee 22 March 2023
None on record
Naeman Symonds-Baig Trustee 23 November 2022
None on record
Aysha Catherine Sheridan Trustee 15 March 2022
None on record
IAN SEYMOUR MYLAM Trustee
None on record
ALAN SHAW Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/03/2023 31/03/2024
Total gross income £652.59k £602.53k £638.29k £971.58k £194.17k
Total expenditure £645.09k £554.05k £631.00k £927.96k £197.99k
Income from government contracts £206.60k £207.41k £57.00k £281.22k £103.57k
Income from government grants N/A £58.05k £188.89k £37.57k £25.68k
Income - Donations and legacies £166.08k £252.18k £228.50k £232.75k N/A
Income - Other trading activities £0 £0 £0 £0 N/A
Income - Charitable activities £485.84k £350.04k £409.77k £734.31k N/A
Income - Endowments £0 £0 £0 £0 N/A
Income - Investment £663 £305 £21 £4.53k N/A
Income - Other £0 £0 £0 £0 N/A
Income - Legacies £0 £0 £0 £0 N/A
Expenditure - Charitable activities £645.09k £554.05k £631.00k £927.96k N/A
Expenditure - Raising funds £0 £0 £0 £0 N/A
Expenditure - Governance £2.16k £1.68k £3.06k £1.80k N/A
Expenditure - Grants institution £0 £0 £0 £0 N/A
Expenditure - Investment management £0 £0 £0 £0 N/A
Expenditure - Other £0 £0 £0 £0 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 March 2024 21 January 2025 On Time
Accounts and TAR 31 March 2024 21 January 2025 On Time Download Open in new window
Annual return 31 March 2023 09 January 2024 On Time
Accounts and TAR 31 March 2023 09 January 2024 On Time Download Open in new window
Annual return 31 December 2021 27 June 2022 On Time
Accounts and TAR 31 December 2021 27 June 2022 On Time Download Open in new window
Annual return 31 December 2020 29 June 2021 On Time
Accounts and TAR 31 December 2020 29 June 2021 On Time Download Open in new window
Annual return 31 December 2019 21 July 2020 On Time
Accounts and TAR 31 December 2019 21 July 2020 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 27 OCTOBER 2008 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 OCT 2017

Charitable objects

THE CHARITY'S OBJECTS ARE RESTRICTED SPECIFICALLY, IN EACH CASE ONLY FOR THE PUBLIC BENEFIT TO: (A) ACT AS A RESOURCE FOR YOUNG PEOPLE LIVING IN THE LONDON BOROUGH OF ISLINGTON AND THE SURROUNDING NEIGHBOURHOOD (THE "AREA OF BENEFIT") BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: (I) ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; (II) ADVANCING THEIR EDUCATION; (III) RELIEVING UNEMPLOYMENT; AND (IV) PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR YOUNG PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF SUCH PERSON; (B) ACT AS A RESOURCE FOR THE DEVELOPMENT AND EDUCATION OF CHILDREN LIVING IN THE AREA OF BENEFIT BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: (I) ADVANCING THEIR CARE AND BENEFIT; (II) ADVANCING THEIR EDUCATION; (III) ADVANCING THEIR HEALTH AND WELL BEING; AND (IV) PROVIDING SERVICES TO BENEFIT THEM AND THEIR FAMILIES AND CARERS; (C) ACT AS A RESOURCE FOR PEOPLE LIVING IN THE AREA OF BENEFIT, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO: (I) ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE, HEALTH AND WELL BEING AND FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS; AND (II) DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE COMMUNITIES OF THE BENEFIT AREA THAT ARE SOCIALLY AND ECONOMICALLY DISADVANTAGED IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY. IN FURTHERANCE OF THIS OBJECT, THE CHARITY MAY CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF A COMMUNITY CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY

Area of benefit

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

ISLINGTON AND NEIGHBOURHOOD

Contact information

Address:
St. Marys Church
St. Marys Church Office
Upper Street
LONDON
N1 2TX
Phone:
020 7704 1895
Email:
admin@marys.org.uk
Website:

www.marys.org.uk Open in new window