PARKSIDE & DISTRICT COMMUNITY ASSOCIATION

Charity Number: 1162093
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

we cater for babies up to 99 years through exercise classes mother and toddler groups over 50s drop in group education groups and courses it suite and meeting rooms birthday parties we have a outdoor 3g 7 a side football court

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £73,278
Total expenditure: £67,278

Total income includes £32,398 from 38445 government contract(s) and £38,445 from 6 government grant(s)

People

5 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
  • Education/training
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Durham

Governance

Registration history:
  • 10 June 2015: CIO registration
  • 29 March 2016: Funds received from 1000887 PARKSIDE AND DISTRICT COMMUNITY ASSOCIATION
Organisation type:
CIO
Other names:

No other names

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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
doris annison Trustee 01 January 2020
None on record
dawn Taylor Trustee 01 January 2020
None on record
DIANE CAMERON Trustee 02 April 2017
None on record
DENISE CAMERON Trustee 02 April 2017
None on record
MARGARET BUNTS Trustee 02 April 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £22.69k £40.78k £67.36k £41.10k £73.28k
Total expenditure £31.23k £29.07k £64.38k £57.10k £67.28k
Income from government contracts N/A £2.51k N/A £3.92k £32.40k
Income from government grants £4.95k £10.00k N/A N/A £38.45k

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 December 2023 16 September 2024 On Time
Accounts and TAR 31 December 2023 16 September 2024 On Time Download Open in new window
Annual return 31 December 2022 23 September 2023 On Time
Accounts and TAR 31 December 2022 23 September 2023 On Time Download Open in new window
Annual return 31 December 2021 25 October 2022 On Time
Accounts and TAR 31 December 2021 25 October 2022 On Time Download Open in new window
Annual return 31 December 2020 14 September 2021 On Time
Accounts and TAR 31 December 2020 14 September 2021 On Time Download Open in new window
Annual return 31 December 2019 23 October 2020 On Time
Accounts and TAR 31 December 2019 23 October 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.

CIO - Foundation Registered 10 Jun 2015

Charitable objects

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF PARKSIDE AND THE SURROUNDING AREA (“AREA OF BENEFIT”) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID IANHABITANTS 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. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY BUILDING 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.

Contact information

Address:
15 Dawdon Crescent
Seaham
SR7 7RH
Phone:
01915817835
Email:
parksidecommunitycentre@hotmail.co.uk
Website:

No information available