CAERWENT COMMUNITY CENTRE COMMITTEE
Charity number: 1137235
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To provide a recreational facility for the local community, with particular emphasis on youth activities.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £29,978
Total expenditure: £23,771
Total income includes £6,700 from 2 government grant(s)
People
4 Trustee(s)
6 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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
- Amateur Sport
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- People With Disabilities
- Other Defined Groups
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Monmouthshire
Governance
Registration history:
- 02 August 2010: Standard registration
Organisation type:
CIO
Other names:
- CAERWENT COMMUNITY CENTRE COMMITTEE LIMITED (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
Land and property:
This charity does not own and/or lease 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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| Douglas Mark Lewis | Trustee | 25 May 2023 |
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| Andrew Christopher Forbes | Trustee | 25 May 2023 |
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| Beryl Pugh | Trustee |
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| PHILIP MURPHY | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £7.49k | £14.85k | £31.24k | £17.47k | £29.98k | |
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Total expenditure | £4.74k | £3.96k | £38.95k | £12.99k | £23.77k | |
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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 | £14.00k | £26.42k | £2.00k | £6.70k |
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 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | 20 January 2025 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 18 October 2023 | On time | |
| Accounts and TAR | 31 March 2023 | 18 October 2023 | On time | |
| Annual return | 31 March 2022 | 10 August 2022 | On time | |
| Accounts and TAR | 31 March 2022 | 10 August 2022 | On time | Download Open in new window |
| Annual return | 31 March 2021 | 05 October 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 05 October 2021 | On time | |
| Annual return | 31 March 2020 | 08 February 2021 | 8 days late | |
| Accounts and TAR | 31 March 2020 | 08 February 2021 | 8 days late |