PHILADELPHIA CRICKET AND COMMUNITY CLUB

Charity Number: 1151136
Charity reporting is up to date (20 days late)

Charity overview

Activities - how the charity spends its money

We have been a cricket club since 1868 and were awarded charity status to enable the club to expand and meet the wider demands of the local community. In addition to providing cricket opportunities for five junior teams, a ladies team and four senior teams we are now very much a community club used by local people for a wide range of functions as well as community groups.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £271,441
Total expenditure: £232,474

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
  • Amateur Sport
  • Recreation
  • Other Charitable Purposes
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 Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Durham
  • Sunderland

Governance

Registration history:
  • 07 March 2013: Standard registration
Organisation type:
Other
Other names:

No other names

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
  • 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
  • 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MALCOLM PRATT MBE DL Chair 15 October 2012
None on record
Shaun Smith Trustee 01 January 2023
None on record
Scott Walton Trustee 26 November 2021
None on record
Janet Raine Trustee 26 November 2021
None on record
BERYL PRATT Trustee 26 November 2021
THE CHESTER -LE - STREET 'E' TOWNSWOMEN'S GUILD
Received: On time
Craig Galley Trustee 26 November 2021
None on record
Thomas Acton Trustee 26 November 2021
None on record
Rene Grosvenor Trustee 26 November 2021
None on record
Thomas Raine Trustee 26 November 2021
None on record
Neil MacKnight Trustee 26 November 2021
None on record
WILLIAM DAVID CARR Trustee 07 March 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £212.27k £95.67k £254.31k £219.09k £271.44k
Total expenditure £218.30k £90.93k £195.49k £154.36k £232.47k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £21.57k £11.75k 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 30 September 2023 19 June 2024 On Time
Accounts and TAR 30 September 2023 19 August 2024 20 days late Download Open in new window
Annual return 30 September 2022 06 June 2023 On Time
Accounts and TAR 30 September 2022 06 June 2023 On Time Download Open in new window
Annual return 30 September 2021 02 July 2022 On Time
Accounts and TAR 30 September 2021 02 July 2022 On Time Download Open in new window
Annual return 30 September 2020 27 June 2021 On Time
Accounts and TAR 30 September 2020 27 June 2021 On Time Download Open in new window
Annual return 30 September 2019 27 June 2020 On Time
Accounts and TAR 30 September 2019 27 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
22 Castle View
Chester le Street
DH3 3XA
Phone:
01913890484