ADEL WAR MEMORIAL ASSOCIATION

Charity number: 1161141
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Sport / recreation. General public / mankind. Provide buildings / facilities / open space.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £436,326
Total expenditure: £433,838

Total income includes £10,000 from 2 government grant(s)

People

12 Trustee(s)

170 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:
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Leeds City

Governance

Registration history:
  • 01 April 2015: Standard registration
  • 30 October 2018: Funds received from 523466 THE ADEL WAR MEMORIAL ASSOCIATION
Organisation type:
Charitable company
Other names:

No other names

Company number:
09197946 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 policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls 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
  • 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
HELEN MURRAY Chair
None on record
DAVID PIKE Trustee 25 March 2025
None on record
Dr Patrick Anthony Coughlin Trustee 25 March 2025
None on record
Johanne Harrison Trustee 25 March 2025
None on record
Richard Anthony Handby Trustee 27 February 2024
None on record
Wendy Jane Allison Trustee 26 September 2022
None on record
Mike Inman Trustee 26 February 2020
None on record
Nathanael Wright Trustee 27 February 2019
None on record
Bridgett Helen Petty Trustee 27 February 2019
None on record
STEPHEN MARK POWLEY Trustee 28 January 2013
None on record
JON HODGSON Trustee 27 January 2013
None on record
GORDON KERR MURRAY Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £313.80k £264.85k £259.54k £357.26k £436.33k
Total expenditure £298.31k £266.35k £206.61k £335.53k £433.84k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £4.20k £29.20k £48.53k £6.84k £10.00k

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 September 2023 08 March 2024 On Time
Accounts and TAR 30 September 2023 08 March 2024 On Time Download Open in new window
Annual return 30 September 2022 05 July 2023 On Time
Accounts and TAR 30 September 2022 05 July 2023 On Time Download Open in new window
Annual return 30 September 2021 10 March 2022 On Time
Accounts and TAR 30 September 2021 10 March 2022 On Time Download Open in new window
Annual return 30 September 2020 17 April 2021 On Time
Accounts and TAR 30 September 2020 17 April 2021 On Time Download Open in new window
Annual return 30 September 2019 04 March 2020 On Time
Accounts and TAR 30 September 2019 04 March 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 01/09/2014 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05/02/2015 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27 SEP 2022

Charitable objects

THE PROVISION & MAINTENANCE OF A COMMUNITY CENTRE & PLAYING FIELDS FOR THE USE OF THE INHABITANTS OF ADEL & ITS NEIGHBOURHOOD & THE WIDER COMMUNITY WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE OF MEETINGS, LECTURES & CLASSES & FOR OTHER FORMS OF RECREATION & LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING OF LIFE FOR THE SAID INHABITANTS. THE LAND & BUILDINGS OWNED BY THE CHARITY SHALL BE HELD IN TRUST FOR THE PURPOSES OF THE SAID COMMUNITY CENTRE & PLAYING FIELDS.

Contact information

Address:
CHURCH LANE
ADEL
LEEDS
LS16 8DE
Phone:
01132930525
Email:
MAIL@ADELCLUB.CO.UK
Website:

www.adelclub.co.uk Open in new window