Clubhouse Support Charity Limited

Charity number: 1145570
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Clubhouse Project Limited provides day care for young adults with severe learning difficulties in a safe and secure site and also in the local community by supporting them in accessing relevant and stimulating activities.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £30,757
Total expenditure: £24,692

People

3 Trustee(s)

3 Volunteer(s)

Employees with total benefits over £60,000

No information available

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:
  • Disability
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 23 January 2012: Standard registration
Organisation type:
Charitable company
Other names:
  • CLUBHOUSE (Working name)
  • THE CLUBHOUSE PROJECT LIMITED (Previous name)
Company number:
07687575 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 handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • 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 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Veronica McMahon Trustee 26 October 2014
None on record
KATHLEEN PRIOR Trustee 23 January 2012
None on record
SUSAN WILLIS Trustee 14 November 2011
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 £40.58k £19.95k £37.55k £10.34k £30.76k
Total expenditure £25.24k £20.85k £19.59k £9.05k £24.69k
Income from government contracts N/A N/A N/A N/A N/A
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 March 2024 29 October 2024 On Time
Accounts and TAR 31 March 2024 29 October 2024 On Time Download Open in new window
Annual return 31 March 2023 05 October 2023 On Time
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 27 September 2022 On Time
Accounts and TAR 31 March 2022 27 September 2022 On Time Download Open in new window
Annual return 31 March 2021 09 September 2021 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 10 November 2020 On Time
Accounts and TAR 31 March 2020 10 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 29 JUN 2011 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 06/01/2012 as amended on 14 Feb 2025

Charitable objects

TO RELIEVE THE NEEDS OF YOUNG ADULTS WITH SEVERE LEARNING DIFFICULTIES AND THEIR FAMILIES AND CARERS BY THE PROVISIONS OF A DAY CARE FACILITY.

Contact information

Address:
Clubhouse Support Charity Ltd
Old Georgian Clubhouse
Weybridge Road
ADDLESTONE
Surrey
KT15 2QS
Phone:
01932988708
Email:
charity@theclubhouseproject.org
Website:

http://www.clubhouseproject.org.uk Open in new window