ROSEBERY COMMUNITY CENTRE LIMITED

Charity Number: 1149370
Removed charity

Charity overview

Activities - how the charity spends its money

To actively promote and provide greater opportunities for the interactive social, recreational and educational life of the community without distinction.

Income and expenditure

Data for financial year ending 31 March 2021

Total income: £0
Total expenditure: £784,000

Total income includes £60,000 from 2 government grant(s)

Fundraising

This charity raises funds from the public but does not work with professional fundraisers or commercial participators.

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
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Animals
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 18 October 2012: Standard registration
  • 27 October 2022: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:
  • ROSEBERY ST. PETER'S COMMUNITY CENTRE LIMITED (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Financial history

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Financial period end date

Income / Expenditure 31/03/2017 31/03/2018 31/03/2019 31/03/2020 31/03/2021
Total gross income £71.67k £60.71k £75.86k £81.06k £731.00k
Total expenditure £78.41k £78.26k £91.95k £87.51k £784.00k
Income from government contracts £0 N/A N/A N/A N/A
Income from government grants £4.87k £5.12k £9.45k £4.34k £60.00k
Income - Donations and legacies N/A N/A N/A N/A £0
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £500.00k
Expenditure - Raising funds N/A N/A N/A N/A £284.00k
Expenditure - Governance N/A N/A N/A N/A £250.00k
Expenditure - Grants institution N/A N/A N/A N/A £250.00k
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

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 31/03/2017 31/03/2018 31/03/2019 31/03/2020 31/03/2021
Own use assets N/A N/A N/A N/A £0
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £0
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £0

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 2022 Not submitted
Accounts and TAR 31 March 2022 Not submitted
Annual return 31 March 2021 12 February 2022 12 days late
Accounts and TAR 31 March 2021 Not submitted
Annual return 31 March 2020 10 December 2020 On Time
Accounts and TAR 31 March 2020 10 December 2020 On Time
Annual return 31 March 2019 31 October 2019 On Time
Accounts and TAR 31 March 2019 31 October 2019 On Time

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 16 JUL 2009 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 17 AUG 2018

Charitable objects

1.TO PROMOTE THE BENEFIT OF THE INHABITANTS OF STORER WARD OF LOUGHBOROUGH AND ITS SURROUNDING NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE,RACE, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS. 2.TO ESTABLISH A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY)IN FURTHERANCE OF THE ABOVE OBJECTS.THE COMPANY SHALL BE NON PARTY POLITICAL AND THEREFORE THE COMPANY WILL NOT ALLOW ITS PREMISES TO BE USED BY POLITICAL PARTIES TO ADVANCE THEIR CAUSE.

Area of benefit

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

STORER WARD OF LOUGHBOROUGH AND ITS SURROUNDING NEIGHBOURHOOD