BALMORAL COMMUNITY CENTRE ASSOCIATION

Charity Number: 1139045
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Association runs the Balmoral Centre for the benefit of one of the most disadvantaged wards in the UK. It is the only community facility, and promotes community cohesion in an area of intense multicultural diversity. It runs projects to help disadvantaged, vulnerable people play a fuller role in the community through improved life choices and chances, and social and community involvement.

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £22,716
Total expenditure: £21,275

People

6 Trustee(s)

20 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

What the charity does:
  • General Charitable Purposes
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Southend-on-sea

Governance

Registration history:
  • 16 November 2010: Standard registration
Organisation type:
Other
Other names:
  • BALMORAL CENTRE (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • 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 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
STEPHANIE ROSE STAMP MBIVR Chair
None on record
GRAHAM REEDER Trustee 02 August 2012
ROTARY CLUB OF WESTCLIFF-ON-SEA BENEVOLENT FUND
Received: On time
ALLEYN COURT EDUCATIONAL TRUST
Received: On time
THE ROTARY DISTRICT 1240 TRUST FUND
Received: On time
GEOFFREY BRENNAN Trustee 31 July 2012
None on record
GAYLA DENISE ROWLING Trustee 31 July 2012
None on record
PETER JAMES RUSHMAN FMAAT AFA Trustee 30 November 2011
None on record
VICTOR THOMAS ANDREWS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £20.36k £7.18k £22.72k £24.64k £22.72k
Total expenditure £21.58k £11.28k £21.28k £24.57k £21.28k
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 30 September 2024 06 February 2025 On Time
Accounts and TAR 30 September 2024 Not Required
Annual return 30 September 2023 18 January 2024 On Time
Accounts and TAR 30 September 2023 Not Required
Annual return 30 September 2022 01 June 2023 On Time
Accounts and TAR 30 September 2022 Not Required
Annual return 30 September 2021 14 February 2022 On Time
Accounts and TAR 30 September 2021 Not Required
Annual return 30 September 2020 07 June 2021 On Time
Accounts and TAR 30 September 2020 Not Required
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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 19 MARCH 2007.

Charitable objects

TO (A) PROMOTE THE BENEFIT OF THE INHABITANTS OF WESTCLIFF-ON-SEA AND SOUTHEND-ON-SEA WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS 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 RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; (B) ESTABLISH, OR SECURE THE ESTABLISHMENT, OF A COMMUNITY CENTRE (HEREINAFTER CALLED "THE CENTRE") AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS; (C) PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Area of benefit

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

WESTCLIFF-ON-SEA AND SOUTHEND-ON-SEA.

Contact information

Address:
Balmoral Community Centre
Salisbury Avenue
Westcliff-on-Sea
Essex
SS0 7AU
Phone:
01702351030
Email:
office@balmoralcentre.com
Website:

www.balmoralcentre.com Open in new window