KIMBERWORTH PARK COMMUNITY PARTNERSHIP

Charity number: 1141774
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

What SUPPORTING SELF RELIANCE OF PEOPLE IN A DEPRIVED COMMUNITY EDUCATION/TRAINING FINANCIAL INCLUSION/CAPABILITY Who CHILDREN//YOUNG PEOPLE FAMILIES OLDER PEOPLE PEOPLE WITH DISABILITIES DEFINED GROUPS GENERAL PUBLIC How COMMUNITY DEVELOPMENT VOLUNTEERING PROVIDES SERVICES HEALTH/ ACTIVITY COMMUNITY GYM ACCOMMODATION FACILITIES ACTS AS AN UMBRELLA OR RESOURCE BODY

Income and expenditure

Data for financial year ending 31 May 2024

Total income:
£568,392

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Donations and legacies £6.18k
Charitable activities £538.74k
Other trading activities £23.48k
Investments £0
Other £0

Total expenditure:
£534,621

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Raising funds £0
Charitable activities £523.19k
Other £11.43k

£0 investments gains (losses)

Total income includes £292,486 from 1 government contract(s) and £89,981 from 4 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £11.43k
Charitable expenditure £523.19k
Retained for future use £33.77k

People

20 Employee(s)

8 Trustee(s)

35 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
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Rotherham

Governance

Registration history:
  • 06 May 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • KPCP (Working name)
Company number:
04445721 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • 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
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dianne Jarvis Chair 27 July 2016
None on record
Rev Alison Jayne Middleton Trustee 09 December 2024
None on record
Simon Currie Trustee 18 November 2024
None on record
Samantha Lucinda Dixon Trustee 15 May 2024
None on record
Patricia Willstead Trustee 30 March 2022
None on record
Julie Regina Dabaye Drabble Trustee 20 January 2022
None on record
Sue Gray Trustee 09 November 2017
None on record
VERONICA SEAMAN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £475.45k £537.16k £451.64k £590.52k £568.39k
Total expenditure £459.85k £495.97k £482.04k £546.46k £534.62k
Income from government contracts £268.76k £294.42k £266.79k £313.32k £292.49k
Income from government grants £9.89k £34.80k £7.13k £73.19k £89.98k
Income - Donations and legacies N/A £1.13k N/A £5.54k £6.18k
Income - Other trading activities N/A £0 N/A £21.21k £23.48k
Income - Charitable activities N/A £536.03k N/A £563.77k £538.74k
Income - Endowments N/A £0 N/A £0 £0
Income - Investment N/A £0 N/A £0 £0
Income - Other N/A £0 N/A £0 £0
Income - Legacies N/A £0 N/A £0 £0
Expenditure - Charitable activities N/A £488.17k N/A £522.66k £523.19k
Expenditure - Raising funds N/A £7.80k N/A £0 £0
Expenditure - Governance N/A £1.97k N/A £8.38k £8.16k
Expenditure - Grants institution N/A £0 N/A £0 £0
Expenditure - Investment management N/A £0 N/A £0 £0
Expenditure - Other N/A £0 N/A £23.80k £11.43k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Own use assets N/A £0 N/A £0 £0
Long-term investments N/A £0 N/A £0 £0
Other assets N/A £299.50k N/A £311.14k £363.60k
Defined benefit pension scheme asset or liability N/A £0 N/A £0 £0
Total liabilities N/A £2.76k N/A £735 £19.43k

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 May 2024 24 February 2025 On time
Accounts and TAR 31 May 2024 24 February 2025 On time Download Open in new window
Annual return 31 May 2023 03 November 2023 On time
Accounts and TAR 31 May 2023 03 November 2023 On time Download Open in new window
Annual return 31 May 2022 29 September 2022 On time
Accounts and TAR 31 May 2022 29 September 2022 On time Download Open in new window
Annual return 31 May 2021 03 December 2021 On time
Accounts and TAR 31 May 2021 03 December 2021 On time Download Open in new window
Annual return 31 May 2020 03 November 2020 On time
Accounts and TAR 31 May 2020 03 November 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 INCORPORATED 23/05/2002 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 15/04/2011 AS AMENDED ON 25 OCT 2023 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 12 MAR 2025

Charitable objects

THE CHARITY'S OBJECTS ARE RESTRICTED SPECIFICALLY, IN EACH CASE ONLY FOR THE PUBLIC BENEFIT, TO FURTHER OR BENEFIT THE COMMUNITY, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, DISABILITY OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER LOCAL PEOPLE 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 (INCLUDING, WITHOUT LIMITATION, FOR RECREATION AND LEISURE TIME OCCUPATION) WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR LOCAL PEOPLE. THE FOLLOWING DEFINED TERMS ARE USED: "COMMUNITY" MEANS ALL PEOPLE, COMPANIES, ORGANISATIONS (WHETHER INCORPORATED OR UNINCORPORATED) AND OTHER ENTITIES (WHETHER OR NOT HAVING SEPARATE LEGAL PERSONALITY) WHO LIVE OR WORK IN OR ARE OTHERWISE CONNECTED IN ANY WAY TO THE LOCAL AREA; "LOCAL AREA" MEANS THE AREA KNOWN AS KIMBERWORTH PARK, ROTHERHAM AND THE SURROUNDING AREAS; "LOCAL PEOPLE" MEANS ANY INDIVIDUAL CONNECTED IN ANY WAY TO THE COMMUNITY, INCLUDING (WITHOUT LIMITATION) INDIVIDUALS WHO HAVE NEED OF SUPPORT BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL OR ECONOMIC CIRCUMSTANCES

Area of benefit

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

KIMBERWORTH PARK

Contact information

Address:
Chislett Centre
Kimberworth Park Road
ROTHERHAM
S61 3JT
Phone:
01709559805
Email:
info@kimberworthpark.org.uk
Website:

www.kimberworthpark.org.uk Open in new window