SOMERLEA PARK COMMUNITY CENTRE

Charity number: 1137063
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

TO PROMOTE THE BENEFIT TO ALL THE INHABITANTS OF SOMERCOTES WITHOUT ANY DISTINCTION TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RELAXATION AND LEISURE TIME SO AS TO IMPROVE THE CONDITIONS OF LIFE.

Income and expenditure

Data for financial year ending 30 June 2025

Total income: £28,300
Total expenditure: £57,112

People

3 Trustee(s)

2 Volunteer(s)

Employees with total benefits over £60,000

No information available

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 Advancement Of Health Or Saving Of Lives
  • Disability
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
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
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 26 July 2010: Standard registration
Organisation type:
Other
Other names:
  • SOMERLEA PARK COMMUNITY CENTRE (Working name)
Gift aid:
Not 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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
PAUL JAMES SMITH Chair
None on record
Alastair Hill Trustee 01 June 2025
None on record
SYLVIA HILL Trustee 01 December 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2021 30/06/2022 30/06/2023 30/06/2024 30/06/2025
Total gross income £20.24k £20.40k £30.20k £34.10k £28.30k
Total expenditure £12.02k £19.46k £24.41k £25.46k £57.11k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £25.00k 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 June 2025 17 August 2025 On time
Accounts and TAR 30 June 2025 17 August 2025 On time Download Open in new window
Annual return 30 June 2024 04 August 2024 On time
Accounts and TAR 30 June 2024 04 August 2024 On time Download Open in new window
Annual return 30 June 2023 28 April 2024 On time
Accounts and TAR 30 June 2023 28 April 2024 On time Download Open in new window
Annual return 30 June 2022 24 August 2022 On time
Accounts and TAR 30 June 2022 Not required
Annual return 30 June 2021 30 July 2021 On time
Accounts and TAR 30 June 2021 Not required
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 29 JUNE 2010

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF SOMERCOTES WITHOUT DISTINCTION OF AGE GENDER DISABILITY, RACE, ETHNIC ORIGIN, CREED, COLOUR, SOCIAL STATUS AND SEXUAL ORIENTATION, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RELAXATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID RESIDENTS, WE WILL BE NON-POLITICAL IN POLITICS AND NON-SECTARIAN IN RELIGION. 70% OF ACTIVITIES WILL BE GENERATED BY THE CENTRE AND FREE TO ALL

Area of benefit

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

SOMERCOTES

Contact information

Address:
4 Bloomfield Road
Swanwick
Alfreton
DE55 1RP
Phone:
01773604852
Email:
somerleacentre@aol.co.uk
Website:

www.somerleaparkcentre.co.uk Open in new window