OLD OWEN'S ASSOCIATION AND SPORTS CLUB LIMITED

Charity number: 1159777
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The purpose and objects of the Company are specifically restricted to promote the provision of facilities for recreation or other leisure time occupation and to advance the education of the pupils at Dame Alice Owen?s School by providing and assisting in the provision of facilities for education at the school not required to be provided by the local education authority.

Income and expenditure

Data for financial year ending 31 July 2024

Total income: £103,212
Total expenditure: £88,001

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:
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 05 January 2015: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Gavin Flook Trustee 01 March 2025
None on record
Andrew Graham Battersby Trustee 01 March 2025
None on record
Richard William Hattrell Trustee 12 April 2021
None on record
LAN LEONARD JAMES BREEZE Trustee 02 December 2014
None on record
KEN ROWSWELL Trustee 02 December 2014
None on record
PAUL KENNEDY Trustee 02 December 2014
None on record
WILLIAM JOHN HAMILTON-HINDS Trustee 02 December 2014
None on record
TIMOTHY LAURENCE LANE Trustee 18 October 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £70.72k £64.65k £91.57k £105.98k £103.21k
Total expenditure £52.10k £62.18k £72.06k £71.27k £88.00k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £25.00k £27.36k N/A N/A 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 31 July 2024 29 May 2025 On Time
Accounts and TAR 31 July 2024 29 May 2025 On Time Download Open in new window
Annual return 31 July 2023 31 May 2024 On Time
Accounts and TAR 31 July 2023 31 May 2024 On Time Download Open in new window
Annual return 31 July 2022 19 July 2023 49 days late
Accounts and TAR 31 July 2022 19 July 2023 49 days late Download Open in new window
Annual return 31 July 2021 22 May 2023 356 days late
Accounts and TAR 31 July 2021 22 May 2023 356 days late Download Open in new window
Annual return 31 July 2020 08 June 2021 8 days late
Accounts and TAR 31 July 2020 08 June 2021 8 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Gilberts
Pendragon House
65 London Road
ST. ALBANS
Hertfordshire
AL1 1LJ
Phone:
01707643441