SHERBURN AND VILLAGES U3A
Charity Number: 1161249
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Self funded , self help group for retired and semi retired people from all walks of life, giving them a chance to either take up new interests or further their current hobbies and interests
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £25,942
Total expenditure: £27,278
Total income includes £487 from 1 government grant(s)
People
10 Trustee(s)
600 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
- Education/training
- Recreation
Who the charity helps:
- Elderly/old People
How the charity helps:
- Provides Services
Where the charity operates:
- North Yorkshire
Governance
Registration history:
- 13 April 2015: Standard registration
Organisation type:
Other
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- 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
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses 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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| David Maher | Trustee | 21 November 2024 |
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| Elaine Chapman | Trustee | 16 November 2023 |
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| Pauline Margaret Moore | Trustee | 16 November 2023 |
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| Steven Charles Doyle | Trustee | 16 November 2023 |
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| Lorna Elizabeth Pope | Trustee | 17 November 2022 |
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| Cynthia Orton | Trustee | 17 November 2022 |
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| Josephine Fiona Tovey | Trustee | 17 November 2022 |
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| Glynis Hale | Trustee | 08 July 2021 |
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| Brian Ronald Lawrence | Trustee | 19 November 2020 |
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| Helen Ford | Trustee | 13 December 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
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Total gross income | £13.15k | £10.09k | £26.64k | £34.20k | £25.94k | |
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Total expenditure | £13.80k | £8.34k | £24.77k | £32.73k | £27.28k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | £487 |
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 2024 | 20 March 2025 | On Time | |
| Accounts and TAR | 30 September 2024 | 20 March 2025 | On Time | Download Open in new window |
| Annual return | 30 September 2023 | 20 June 2024 | On Time | |
| Accounts and TAR | 30 September 2023 | 20 June 2024 | On Time | Download Open in new window |
| Annual return | 30 September 2022 | 11 July 2023 | On Time | |
| Accounts and TAR | 30 September 2022 | 11 July 2023 | On Time | Download Open in new window |
| Annual return | 30 September 2021 | 30 June 2022 | On Time | |
| Accounts and TAR | 30 September 2021 | Not Required | ||
| Annual return | 30 September 2020 | 21 May 2021 | On Time | |
| Accounts and TAR | 30 September 2020 | Not Required |