MATLOCK AREA U3A
Charity Number: 1161704
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Currently we have more than 600 members, who may attend one or more of over 40 "interest groups" of varying disciplines ranging from Art Appreciation to Walking. Each interest group is led by a dedicated Coordinator.
Income and expenditure
Data for financial year ending 31 January 2024
Total income: £16,157
Total expenditure: £16,848
People
8 Trustee(s)
45 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
- Other Defined Groups
How the charity helps:
- Provides Services
Where the charity operates:
- Derbyshire
Governance
Registration history:
- 18 May 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:
- Complaints handling
- Complaints 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
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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Elizabeth Walker | Chair | 13 April 2018 |
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| Rachel Mary Jenkinson | Trustee | 24 March 2025 |
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| Angela Karen Elkins | Trustee | 18 March 2024 |
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| Judith Katherine Holt | Trustee | 18 March 2024 |
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| Cameron James Butland | Trustee | 20 March 2023 |
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| Brian Williamson | Trustee | 12 March 2021 |
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| Gillian Needham | Trustee | 22 June 2020 |
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| ROGER KEELING | Trustee | 13 April 2018 |
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Financial history
Financial period end date
| Income / Expenditure | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
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Total gross income | £33.11k | £8.85k | £7.66k | £18.56k | £16.16k | |
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Total expenditure | £34.34k | £7.09k | £10.10k | £16.16k | £16.85k | |
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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 | 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 January 2024 | 20 October 2024 | On Time | |
| Accounts and TAR | 31 January 2024 | Not Required | ||
| Annual return | 31 January 2023 | 14 December 2023 | 14 days late | |
| Accounts and TAR | 31 January 2023 | Not Required | ||
| Annual return | 31 January 2022 | 24 February 2023 | 86 days late | |
| Accounts and TAR | 31 January 2022 | Not Required | ||
| Annual return | 31 January 2021 | 06 September 2021 | On Time | |
| Accounts and TAR | 31 January 2021 | Not Required | ||
| Annual return | 31 January 2020 | 26 August 2020 | On Time | |
| Accounts and TAR | 31 January 2020 | 26 August 2020 | On Time | Download Open in new window |