COMMUNITY ACTION MALVERN AND DISTRICT

Charity number: 1149335
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a local charity offering community transport solutions for older and disabled people. We have our own minibuses and wheelchair accessible vehicles and manage a community car service. We run trips for people to get out and about, have a men's (and women's)shed and offer a volunteer brokerage service for local community groups, matching local people with their ideal volunteering opportunity.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £288,167
Total expenditure: £262,595

Total income includes £29,300 from 3 government contract(s) and £5,450 from 1 government grant(s)

People

7 Trustee(s)

95 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
  • Disability
  • Other Charitable Purposes
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Worcestershire

Governance

Registration history:
  • 16 October 2012: Standard registration
  • 23 July 2015: Funds received from 501700 COMMUNITY ACTION (MALVERN AND DISTRICT)
  • 06 August 2024: Funds received from 1078796 POSITIVE THOUGHTS: MALVERN MENTAL HEALTH SUPPORT G...
Organisation type:
Charitable company
Other names:

No other names

Company number:
08179244 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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Kevin Ebsworth MBE Trustee 22 April 2025
None on record
Christopher Dawson Bartlett Trustee 22 April 2025
None on record
Anthony Michael Palmer Trustee 04 December 2024
None on record
Cllr Anne Monica Madelaine Robinson Trustee 29 April 2024
None on record
RUSSELL EMERY Trustee 21 September 2017
CROWNDALE RECREATIONAL ASSOCIATION
Received: On time
MALVERN HILLS LIONS CLUB CHARITABLE TRUST FUND
Received: On time
Peter Nicholas Hubble Trustee 01 August 2017
None on record
Mike Amery Trustee 22 July 2015
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 £211.38k £151.62k £165.56k £198.74k £288.17k
Total expenditure £222.39k £159.85k £187.97k £202.49k £262.60k
Income from government contracts £33.98k N/A £23.78k £25.00k £29.30k
Income from government grants £10.90k £10.90k £13.40k £26.50k £5.45k

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 19 December 2024 On Time
Accounts and TAR 31 March 2024 19 December 2024 On Time Download Open in new window
Annual return 31 March 2023 18 December 2023 On Time
Accounts and TAR 31 March 2023 18 December 2023 On Time Download Open in new window
Annual return 31 March 2022 14 December 2022 On Time
Accounts and TAR 31 March 2022 14 December 2022 On Time Download Open in new window
Annual return 31 March 2021 16 November 2021 On Time
Accounts and TAR 31 March 2021 16 November 2021 On Time Download Open in new window
Annual return 31 March 2020 22 March 2021 50 days late
Accounts and TAR 31 March 2020 22 March 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 14/08/2012

Charitable objects

1) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC, PRINCIPALLY BUT NOT EXCLUSIVELY IN THE LOCAL GOVERNMENT AREA OF MALVERN AND THE SURROUNDING DISTRICTS AND ITS ENVIRONS AND, IN PARTICULAR, BUILD THE CAPACITY OF THIRD SECTOR ORGANISATIONS AND PROVIDE THEM WITH THE NECESSARY SUPPORT, INFORMATION AND SERVICES TO ENABLE THEM TO PURSUE OR CONTRIBUTE TO ANY CHARITABLE PURPOSE. 2) TO PROMOTE, ORGANISE AND FACILITATE CO-OPERATION AND PARTNERSHIP WORKING BETWEEN THIRD SECTOR, STATUTORY AND OTHER RELEVANT BODIES IN THE ACHIEVEMENT OF THE ABOVE PURPOSES WITHIN THE AREA OF BENEFIT.

Contact information

Address:
112 Worcester Road
Malvern Link
Worcestershire
WR14 1SS
Phone:
01684892381
Email:
info@communityaction.org.uk
Website:

www.communityaction.org.uk Open in new window