PETTERIL BANK COMMUNITY ASSOCIATION

Charity number: 1154790
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Operation of a community centre, which provides clubs, groups and a community cafe.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £24,787
Total expenditure: £19,053

Total income includes £12,900 from 1 government grant(s)

People

6 Trustee(s)

5 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Cumbria

Governance

Registration history:
  • 28 November 2013: CIO registration
  • 12 June 2014: Funds received from 1095807 PETTERIL BANK COMMUNITY ASSOCIATION
  • 23 July 2018: Funds received from 1103736 PETTERIL BANK YOUTH PROJECT
Organisation type:
CIO
Other names:
  • PETTERIL BANK COMMUNITY CENTRE (Working name)
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
  • Investment
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lucy Patrick Trustee 22 April 2024
None on record
DAVID WILSON Trustee 17 November 2013
None on record
Deborah Earl Trustee 17 November 2013
None on record
CLAIRE MOORHEAD Trustee 17 November 2013
None on record
LISA FARISH Trustee 17 November 2013
None on record
MICHELLE HAGAN Trustee 17 November 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 £67.59k £22.81k £36.93k £33.61k £24.79k
Total expenditure £70.53k £28.85k £23.05k £27.35k £19.05k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £48.16k £21.78k £28.21k N/A £12.90k

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 24 September 2024 On Time
Accounts and TAR 31 March 2024 24 September 2024 On Time Download Open in new window
Annual return 31 March 2023 25 March 2024 54 days late
Accounts and TAR 31 March 2023 25 March 2024 54 days late Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 26 December 2021 On Time
Accounts and TAR 31 March 2021 26 December 2021 On Time Download Open in new window
Annual return 31 March 2020 24 February 2021 24 days late
Accounts and TAR 31 March 2020 24 February 2021 24 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.

CIO - Association Registered 28 Nov 2013

Charitable objects

A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE CITY OF CARLISLE AND IN PARTICULAR THAT AREA KNOWN AS PETTERIL BANK DISTRICT (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING THE LOCAL AUTHORITY, VOLUNTARY ORGANISATIONS AND INHABITANTS 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. B) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE (HEREINAFTER CALLED THE CENTRE) AND TO MAINTAIN AND MANAGE, IN CO-OPERATION WITH THE LOCAL AUTHORITY, SUCH A CENTRE FOR THE ENCOURAGEMENT AND PROMOTION OF ACTIVITIES BY THE COMMUNITY CENTRE AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTIVES. C) TO PROMOTE SUCH CHARITABLE PURPOSES AS FROM TIME TO TIME BE DETERMINED.

Contact information

Address:
Petteril Bank Community Centre
Burnett Road
CARLISLE
CA1 3BX
Phone:
01228530190
Email:
ADMIN.PETTERILBANKCC@CARLISLE.GOV.UK
Website:

www.petterilbankcommunitycentre.org.uk/ Open in new window