Northamptonshire Voluntary Community Social Enterprise Assembly Limited

Charity number: 1158524

Charity overview

Activities - how the charity spends its money

By harnessing collaboration of community based voluntary , community and social enterprise sector organisations we aim to maximise sustainable funding and investment opportunities for our members and our communities.

Income and expenditure

Data for financial year ending 30 June 2023

Total income: £235,516
Total expenditure: £284,262

People

7 Trustee(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
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Other Finance
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Northamptonshire

Governance

Registration history:
  • 11 September 2014: Standard registration
Organisation type:
Charitable company
Other names:
  • COMMSORTIA LIMITED (Previous name)
Company number:
09080083 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
  • 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
  • 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
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
Miranda Wixon DL Chair 16 November 2023
FOOD FOR THOUGHT DAVENTRY
Received: On time
FOOD4HEROES CIO
Received: On time
Sarah Hayle Trustee 12 December 2023
None on record
Sarah Hillier Trustee 12 December 2023
None on record
Elaine Susan O'Leary Trustee 12 December 2023
None on record
Matthew Foreman Trustee 12 December 2023
None on record
Christopher Duff Trustee 31 January 2019
None on record
MARK VINCENT MAJOR Trustee 10 June 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2019 30/06/2020 30/06/2021 30/06/2022 30/06/2023
Total gross income £2.02m £2.24m £1.12m £326.28k £235.52k
Total expenditure £2.03m £2.17m £1.16m £354.14k £284.26k
Income from government contracts £1.89m £1.69m £790.90k N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £0 £0 £0 N/A N/A
Income - Other trading activities £0 £0 £0 N/A N/A
Income - Charitable activities £2.02m £2.24m £1.13m N/A N/A
Income - Endowments £0 £0 £0 N/A N/A
Income - Investment £0 £0 £0 N/A N/A
Income - Other £0 £0 £0 N/A N/A
Income - Legacies £0 £0 £0 N/A N/A
Expenditure - Charitable activities £2.03m £2.17m £1.14m N/A N/A
Expenditure - Raising funds £0 £0 £0 N/A N/A
Expenditure - Governance £0 £0 £5.39k N/A N/A
Expenditure - Grants institution £0 £0 £0 N/A N/A
Expenditure - Investment management £0 £0 £0 N/A N/A
Expenditure - Other £0 £0 £19.53k 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 30 June 2024 Overdue Charity reporting is overdue by 1 days
Accounts and TAR 30 June 2024 Overdue Charity reporting is overdue by 1 days
Annual return 30 June 2023 03 May 2024 3 days late
Accounts and TAR 30 June 2023 21 May 2024 21 days late Download Open in new window
Annual return 30 June 2022 02 May 2023 2 days late
Accounts and TAR 30 June 2022 02 May 2023 2 days late Download Open in new window
Annual return 30 June 2021 30 April 2022 On Time
Accounts and TAR 30 June 2021 30 April 2022 On Time Download Open in new window
Annual return 30 June 2020 11 May 2021 11 days late
Accounts and TAR 30 June 2020 17 June 2021 48 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 10 JUN 2014 as amended on 04 May 2021 as amended on 18 Oct 2023

Charitable objects

TO PROMOTE EFFICIENCY AND EFFECTIVENESS IN THE CHARITABLE ACTIVITIES OF NOT-FOR-PROFIT ORGANISATIONS, VOLUNTARY GROUPS AND CHARITIES OPERATING IN THE LOCAL GOVERNMENT AREA OF NORTHAMPTONSHIRE AND ELSEWHERE; TO ADVANCE THE EDUCATION FOR PUBLIC BENEFIT OF THOSE INVOLVED WITH VOLUNTARY SECTOR AND NOT-FOR-PROFIT ORGANISATIONS OPERATING IN THE AREA OF BENEFIT TO PROMOTE ANY CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE. PROVIDED THAT IN THE OBJECTS; VOLUNTARY SECTOR IS DEFINED AS CHARITIES AND VOLUNTARY ORGANISATIONS; CHARITIES ARE ORGANISATIONS, WHICH ARE ESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES IN ACCORDANCE WITH THE LAW OF ENGLAND AND WALES. NOT-FOR-PROFIT ORGANISATIONS ARE INDEPENDENT ORGANISATIONS WHICH ARE ESTABLISHED FOR PURPOSES THAT ADD VALUE TO THE COMMUNITY AS A WHOLE, OR A SIGNIFICANT SECTION OF THE COMMUNITY, AND WHICH ARE NOT PERMITTED BY THEIR CONSTITUTION TO MAKE A PROFIT FOR PRIVATE DISTRIBUTION. VOLUNTARY ORGANISATIONS DO NOT INCLUDE LOCAL GOVERNMENT OR OTHER STATUTORY ORGANISATIONS.

Contact information

Address:
Northamptonshire VCSE Assembly
Unit 2
Pavilion Court
600 Pavilion Drive
NORTHAMPTON
NN4 7SL
Phone:
01604637522
Email:
dion.hunt@commsortia.org.uk
Website:

https://www.commsortia.org.uk/ Open in new window