WALKLEY COMMUNITY CENTRE

Charity number: 1136976
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide a community facility for residents of the Walkley Area of Sheffield. By doing so we aim to promote and advance opportunities for recreation social and leisure time occupation thereby improving local residents quality of life. We provide a snooker hall and a variety of rooms for hire either regularly or on a one-off basis.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £61,842
Total expenditure: £39,448

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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Other Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Sheffield City

Governance

Registration history:
  • 20 July 2010: Standard registration
  • 16 December 2011: Funds received from 1045877 THE WALKLEY COMMUNITY CENTRE
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
RICHARD PAUL ALLAN Chair
None on record
Judith Warrender Trustee 26 March 2025
None on record
Jane Sarah Wratten Trustee 15 January 2025
None on record
PHILIP JAMES EARDLEY Trustee 15 January 2025
None on record
Caroline Leyland Trustee 01 March 2015
None on record
Natalie Allistone Trustee 01 March 2015
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £30.75k £46.04k £54.01k £55.87k £61.84k
Total expenditure £31.32k £24.38k £39.73k £42.71k £39.45k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k 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 31 December 2024 08 October 2025 On time
Accounts and TAR 31 December 2024 08 October 2025 On time
Annual return 31 December 2023 20 February 2025 112 days late
Accounts and TAR 31 December 2023

(These accounts
have been qualified)

20 February 2025 112 days late
Annual return 31 December 2022 27 September 2023 On time
Accounts and TAR 31 December 2022 27 September 2023 On time
Annual return 31 December 2021 23 August 2022 On time
Accounts and TAR 31 December 2021 23 August 2022 On time
Annual return 31 December 2020 12 August 2021 On time
Accounts and TAR 31 December 2020 12 August 2021 On time
Submit annual return Open in new window

Contact information

Address:
7a Fir Street
SHEFFIELD
S6 3TG
Phone:
0114 2517171