COMMUNITY PLAYCENTRE @ WALBERTON

Charity Number: 1143734
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Community Playcentre is set up for the advancement of education and citizenship or community benefit. Objectives are to benefit children and young people in the parish of Walberton and Binsted and surrounding areas. Having built a sustainable building, the charity's role is to manage, maintain and improve the facilities the building will offer.

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £476,690
Total expenditure: £467,778

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
  • Recreation
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • West Sussex

Governance

Registration history:
  • 09 September 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • CP@W (Working name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
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
  • 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
Catherine Purdie Chair 14 November 2016
None on record
Jacqueline Meissel Trustee 10 October 2023
None on record
Toby Hewson Trustee 19 April 2022
THE ACE CENTRE-NORTH
Received: On time
INDEPENDENT LIVES (DISABILITY)
Received: On time
Jemma Hutchison Trustee 06 January 2020
None on record
Robert Rogers Trustee 21 February 2019
None on record
Dianne Rogers Trustee 21 February 2019
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 £359.65k £379.02k £413.33k £401.89k £476.69k
Total expenditure £324.83k £369.61k £362.28k £427.42k £467.78k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £15.96k £6.13k £1.85k £417

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 28 March 2025 On Time
Accounts and TAR 31 May 2024 28 March 2025 On Time Download Open in new window
Annual return 31 May 2023 12 April 2024 12 days late
Accounts and TAR 31 May 2023 12 April 2024 12 days late Download Open in new window
Annual return 31 May 2022 28 March 2023 On Time
Accounts and TAR 31 May 2022 28 March 2023 On Time Download Open in new window
Annual return 31 May 2021 24 March 2022 On Time
Accounts and TAR 31 May 2021 24 March 2022 On Time Download Open in new window
Annual return 31 May 2020 31 March 2021 On Time
Accounts and TAR 31 May 2020 31 March 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Community Playcentre at Walberton
The Street
Walberton
ARUNDEL
BN18 0PJ
Phone:
01243 931848