JOHN'S CLUB ISLE OF WIGHT

Charity number: 1130472
Charity reporting is overdue by 102 days

Charity overview

Activities - how the charity spends its money

To provide social and educational activities for children, teenagers and adults with learning and physical disabilities. We run three social clubs on a weekly basis covering various age groups. We have a small holding where members grow produce which we sell to raise funds. We arrange trips out to theatres, zoos, museums and other places of interest and organise an annual holiday.

Income and expenditure

Data for financial year ending 30 April 2024

Total income: £234,398
Total expenditure: £209,373

People

6 Trustee(s)

11 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 has one or more trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Isle Of Wight

Governance

Registration history:
  • 09 July 2009: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • Conflicting interests
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JOHN PHILLIPS Chair
None on record
christopher hayton Trustee 05 May 2025
None on record
John Baker Trustee 18 September 2017
None on record
CHARLES HARDIE Trustee 11 July 2016
None on record
Kyle Hollinsworth Trustee 11 July 2016
None on record
Sam Jefferies Trustee 11 July 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 30/04/2020 30/04/2021 30/04/2022 30/04/2023 30/04/2024
Total gross income £173.40k £183.50k £123.77k £170.73k £234.40k
Total expenditure £139.70k £151.50k £162.34k £188.29k £209.37k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A 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 30 April 2024 19 May 2025 80 days late
Accounts and TAR 30 April 2024 Overdue Charity reporting is overdue by 102 days
Annual return 30 April 2023 14 May 2024 75 days late
Accounts and TAR 30 April 2023 14 May 2024 75 days late Download Open in new window
Annual return 30 April 2022 03 July 2023 125 days late
Accounts and TAR 30 April 2022 03 July 2023 125 days late Download Open in new window
Annual return 30 April 2021 27 April 2022 58 days late
Accounts and TAR 30 April 2021 27 April 2022 58 days late Download Open in new window
Annual return 30 April 2020 27 April 2022 423 days late
Accounts and TAR 30 April 2020 27 April 2022 423 days late 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.

CONSTITUTION ADOPTED 26 JUNE 2009

Charitable objects

TO ACT AS A RESOURCE FOR PEOPLE WITH A LEARNING OR PHYSICAL DISABILITY, THEIR FAMILIES, DEPENDANTS AND CARERS BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: A) HELPING THEM TO ADVANCE IN LIFE AND HELPING TO DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE ADULTS. B) ADVANCING EDUCATION C) RELIEVING UNEMPLOYMENT D) PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Area of benefit

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

UNDEFINED. IN PRACTICE, LOCAL

Contact information

Address:
26 Wilton Road
SHANKLIN
Isle Of Wight
PO37 7BZ
Phone:
07702340193
Email:
johnphillipsmbe@gmail.com
Website:

https://www.johnsclubisleofwight.com/ Open in new window