ROSEBERRY COMMUNITY CONSORTIUM

Charity Number: 1142441
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Providing education, support and outreach activities to young people in the Tees Valley area. We focus on music, singing and dancing, keep fit, anti bullying techniques, martial arts and revision classes for school curriculum support We have a full gym, music rooms, podcast/tv studio a recording studio , a traverse wall for rock climbing. We produce films and videos, made by our users.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £71,008
Total expenditure: £37,169

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hartlepool
  • Middlesbrough
  • Stockton-on-tees

Governance

Registration history:
  • 16 June 2011: Standard registration
Organisation type:
Other
Other names:
  • COMMUNITY CONSORTIUM (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • 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
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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
PAUL WAYNE SCOTT Chair
None on record
PRITTHIJIT DATTA Trustee 19 June 2012
None on record
MICHAEL RHEINPRECHT Trustee 19 June 2012
None on record
JASON GREEN Trustee 19 June 2012
None on record
MARK DAVID BROWN Trustee
None on record
ADAM SAYERS Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £4.79k £9.90k £9.72k £35.69k £71.01k
Total expenditure £4.82k £6.00k £11.07k £30.99k £37.17k
Income from government contracts N/A N/A N/A £16.77k £20.00k
Income from government grants N/A 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 2023 05 September 2024 On Time
Accounts and TAR 31 December 2023 05 September 2024 On Time Download Open in new window
Annual return 31 December 2022 23 March 2023 On Time
Accounts and TAR 31 December 2022 14 November 2023 14 days late Download Open in new window
Annual return 31 December 2021 26 April 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 10 January 2022 71 days late
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 Not Required
Submit annual return Open in new window

Contact information

Address:
Roseberry Community consotium
78 Skinner Street
STOCKTON-ON-TEES
Cleveland
TS18 1EG
Phone:
07804368585