THE FORGE PROJECT

Charity Number: 1134325
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Drop-in day centre for homeless and vulnerable housed adults, including engaging in activities, volunteer program, work experience placements, referrals, general support, food parcels, breakfast, lunch, listening and befriending service, partnership working with drug and alcohol, mental health and local authority housing advice and support teams.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £219,655
Total expenditure: £223,836

Total income includes £16,709 from 1 government grant(s)

People

7 Trustee(s)

15 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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • North Lincolnshire

Governance

Registration history:
  • 16 February 2010: Standard registration
Organisation type:
Charitable company
Other names:
  • THE FORGE PROJECT LIMITED (Previous name)
Company number:
05549681 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
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
  • 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
Julie Deborah Reed Chair 04 April 2017
None on record
JAMES ANTHONY JOZEF JELLINEK Trustee 12 October 2022
None on record
Ruth Marnie Chittenden Trustee 11 May 2022
None on record
Sheila Deirdre Walshe Trustee 13 January 2021
None on record
Simon John Linden Batt Trustee 01 September 2020
None on record
Paul Vollans Trustee 17 April 2020
THE NEW GENERATION RECREATION ASSOCIATION
Received: 223 days late
PETER FREDERICK BELL BSC Trustee
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 £165.78k £195.32k £206.01k £262.34k £219.66k
Total expenditure £135.70k £137.22k £155.97k £204.81k £223.84k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £2.50k £25.21k £75.63k N/A £16.71k

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 20 October 2024 On Time
Accounts and TAR 31 March 2024 20 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 08 November 2022 On Time
Accounts and TAR 31 March 2022 08 November 2022 On Time Download Open in new window
Annual return 31 March 2021 07 February 2022 7 days late
Accounts and TAR 31 March 2021 07 February 2022 7 days late Download Open in new window
Annual return 31 March 2020 05 November 2020 On Time
Accounts and TAR 31 March 2020 05 November 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 8 OCTOBER 2008 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 22 OCTOBER 2010 AND BY SPECIAL RESOLUTION DATED 7 JANUARY 2010 AND SPECIAL RESOLUTION DATED 27 JULY 2010. MEMORANDUM AND ARTICLES NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22/06/2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 13/02/2015

Charitable objects

TO PROVIDE SUPPORT AND RELIEF TO HOMELESS AND OTHER VULNERABLE INDIVIDUALS AND FAMILIES WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS IN SCUNTHORPE AND THE SURROUNDING AREAS

Area of benefit

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

SCUNTHORPE AND SURROUNDING AREAS.

Contact information

Address:
The Forge Project
Methodist Church
Cottage Beck Road
SCUNTHORPE
DN16 1UB
Phone:
01724276742
Email:
talktous.forgeproject@gmail.com
Website:

www.theforgeproject.co.uk Open in new window