PACKMOOR COMMUNITY HALL ASSOCIATION

Charity Number: 1152163
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Hall provides a variety of services and events throughout the week, available to local area and surrounding communities. It offers weekly classes in fitness, art, line dancing, sequence dancing, indoor bowls, bingo and dancing. Venue for Darby and Joan, National Stroke Association, birthday parties, weddings and other functions. It offers its facility to local schools and other charities.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £85,971
Total expenditure: £106,541

Total income includes £29,584 from 1 government grant(s)

People

4 Trustee(s)

4 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
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Stoke-on-trent City

Governance

Registration history:
  • 23 May 2013: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
08451219 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events 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
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DAVID OWENS Trustee 14 November 2023
THE ROTARY CLUB OF BURSLEM
Received: On time
ANTHONY JOHN MCCORMICK Trustee 14 November 2023
None on record
ANN ELIZABETH JAMES Trustee 12 May 2013
CHATTERLEY WHITFIELD FRIENDS
Received: On time
ELLEN ELIZABETH SANDERS Trustee 12 May 2013
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 £39.93k £33.78k £40.47k £47.70k £85.97k
Total expenditure £43.90k £54.80k £38.54k £47.54k £106.54k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £10.26k £3.26k £29.58k

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 22 November 2024 On Time
Accounts and TAR 31 March 2024 22 November 2024 On Time Download Open in new window
Annual return 31 March 2023 03 December 2023 On Time
Accounts and TAR 31 March 2023 03 December 2023 On Time Download Open in new window
Annual return 31 March 2022 07 November 2022 On Time
Accounts and TAR 31 March 2022 07 November 2022 On Time Download Open in new window
Annual return 31 March 2021 16 August 2021 On Time
Accounts and TAR 31 March 2021 16 August 2021 On Time Download Open in new window
Annual return 31 March 2020 12 December 2020 On Time
Accounts and TAR 31 March 2020 12 December 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 19 MAR 2013

Charitable objects

THE CHARITY'S OBJECTS (“OBJECTS”) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: 1) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF PACKMOOR WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; 2) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS; 3) TO PROMOTE SUCH OTHER PURPOSES AS ARE CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES FOR THE BENEFIT OF THE PUBLIC AS MAY FROM TIME TO TIME BE DETERMINED.

Contact information

Address:
Lorraine Street
Packmoor
Stoke-on-Trent
Staffs
ST7 4QG
Phone:
01782783883
Email:
packmoor.community.hall@gmail.com
Website:

No information available