MAYBURY AND SHEERWATER COMMUNITY TRUST

Charity Number: 1145217
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

MASCOT seeks to address needs that exist in the communities of Maybury and Sheerwater, Woking. We are particularly focused on reaching parts of these communities that are most disadvantaged, be that materially, mentally, physically or spiritually. This is for all the people of the community. We run a Community Hub in Dartmouth Ave, Sheerwater and activities out of the Community Halls at St Paul.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £27,031
Total expenditure: £34,178

Total income includes £1,200 from 1 government grant(s)

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
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 22 December 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • MASCOT (Working name)
Company number:
07722947 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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
Rev Gillaine Holland Trustee 09 March 2017
SHEERWATER CHURCHES LIMITED
Received: On time
Nicholas Paul Hutchinson Trustee 09 March 2017
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL, WOKING
Received: On time
CELIA ELAINE YOUNG Trustee 20 March 2016
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL, WOKING
Received: On time
MICHAEL MARCUS ARCHER Trustee 22 December 2011
None on record
TRACEY FRANCIS Trustee 22 December 2011
None on record
Carole Steele Trustee 22 December 2011
WEY VALLEY METHODIST CIRCUIT
Received: On time
SHEERWATER CHURCHES LIMITED
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £30.16k £33.07k £32.60k £43.76k £27.03k
Total expenditure £44.30k £31.15k £30.07k £27.92k £34.18k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £28.70k £28.70k £28.70k £32.20k £1.20k

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 July 2024 13 May 2025 On Time
Accounts and TAR 31 July 2024 13 May 2025 On Time Download Open in new window
Annual return 31 July 2023 30 April 2024 On Time
Accounts and TAR 31 July 2023 30 April 2024 On Time Download Open in new window
Annual return 31 July 2022 07 March 2024 281 days late
Accounts and TAR 31 July 2022 07 March 2024 281 days late Download Open in new window
Annual return 31 July 2021 31 May 2022 On Time
Accounts and TAR 31 July 2021 01 June 2022 1 days late Download Open in new window
Annual return 31 July 2020 20 July 2021 50 days late
Accounts and TAR 31 July 2020 20 July 2021 50 days late 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 29/07/2011

Charitable objects

THE CHARITY'S OBJECTS (OBJECTS) ARE SPECIFICALLY RESTRICTED TO: I) PROMOTE THE PHYSICAL, MENTAL AND SPIRITUAL WELLBEING OF THE INHABITANTS AND COMMUNITY OF MAYBURY AND SHEERWATER IN WOKING, SURREY AND ENVIRONS; (II) CARRY OUT THESE OBJECTS FOR THE BENEFIT OF THE COMMUNITIES OF MAYBURY AND SHEERWATER IN WOKING, SURREY AND ENVIRONS, WITHOUT DISTINCTION TO RACE, GENDER, POLITICAL, RELIGIOUS OR OTHER OPINIONS OF THE MEMBERS OF SUCH COMMUNITY, AS AN EXPRESSION OF CHRISTIAN FAITH; III) CO-OPERATE WITH OTHER CHARITIES AND ORGANISATIONS TO ACHIEVE COMMON GOALS IN SYNERGY WITH THE ABOVE STATED AIMS.

Contact information

Address:
18 Lynwood Close
Woking
GU21 5TJ
Phone:
07774828189
Email:
admin@mascotwoking.org.uk
Website:

mascotwoking.org.uk