THE JOHN CLEMENTS SPORTS AND COMMUNITY TRUST

Charity Number: 1139009
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity exists for the benefit of all the residents of Codicote and the neighbourhood and in cooperation with residents, local authorities , voluntary and other organisations aims to fund , provide and oversee sporting and community faciliities with the objective of improving the conditions of life for the residents through sporting , recreational and comunity leisure time activity.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £159,625
Total expenditure: £157,545

Total income includes £4,000 from 2 government grant(s)

People

9 Trustee(s)

50 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

Main way of carrying out purposes is grant making
What the charity does:
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 15 November 2010: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
07378413 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 policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JAMES PARK Chair
None on record
Emma Perryment Trustee 21 January 2025
None on record
Rebecca Rose Trustee 14 September 2023
None on record
Michael Anthony O' Brien Trustee 14 September 2023
None on record
Anthony Charles Arthur Putterill Trustee 12 March 2018
None on record
Ian Mathieson Trustee 12 March 2018
None on record
MAXINE BROAD Trustee 01 December 2017
CODICOTE SCHOOL PARENT TEACHER ASSOCIATION
Received: 15 days late
KARRY OMER Trustee
NUTSHELL
Recently registered
MARK ANTHONY KNAPPER 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 £84.16k £40.44k £43.88k £153.00k £159.63k
Total expenditure £74.99k £32.18k £39.50k £137.03k £157.54k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £21.00k £32.23k £14.04k £20.00k £4.00k

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 05 August 2024 On Time
Accounts and TAR 31 March 2024 05 August 2024 On Time Download Open in new window
Annual return 31 March 2023 17 October 2023 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 10 November 2022 On Time
Accounts and TAR 31 March 2022 10 November 2022 On Time Download Open in new window
Annual return 31 March 2021 23 November 2021 On Time
Accounts and TAR 31 March 2021 23 November 2021 On Time Download Open in new window
Annual return 31 March 2020 18 July 2020 On Time
Accounts and TAR 31 March 2020 18 July 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 16 SEPTEMBER 2010 AS AMENDED BY SPECIAL RESOLUTION AS REGISTERED AT COMPANIES HOUSE 11 NOVEMBER 2010

Charitable objects

"TO FURTHER OR BENEFIT THE RESIDENTS OF CODICOTE AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR SPORT AND RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Area of benefit

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

CODICOTE

Contact information

Address:
74 ST. ALBANS ROAD
CODICOTE
HITCHIN
SG4 8UU
Phone:
01438820325
Email:
jim.park39@gmail.com
Website:

www.jc-codicote.org Open in new window