Newark and Sherwood Community Hub

Charity number: 1164851
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are a charity that provides a centre for community use for a wide range of play and fitness activities in Newark and Sherwood.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £35,662
Total expenditure: £40,936

Total income includes £16,192 from 2 government contract(s) and £16,192 from 2 government grant(s)

People

5 Trustee(s)

1 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:
  • Disability
  • The Prevention Or Relief Of Poverty
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Nottinghamshire

Governance

Registration history:
  • 15 December 2015: CIO registration
  • 20 June 2019: Funds received from 701015 NEWARK AND SHERWOOD COMMUNITY HUB
Organisation type:
CIO
Other names:
  • NSPSG (Working name)
  • NEWARK & SHERWOOD PLAY SUPPORT GROUP (Previous name)
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
  • 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
  • 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 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Christopher Walsh Chair 17 February 2024
None on record
Deborah Anne Moore Trustee 01 March 2025
None on record
Shaun Cassidy Trustee 17 February 2024
None on record
Anna Rutkowska Trustee 17 February 2024
None on record
Carol Ann Sheffield Trustee 17 February 2024
LILLEY AND STONE SCHOOL CHARITY
Received: 12 days late

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £45.37k £51.00k £45.69k £35.66k £35.66k
Total expenditure £44.16k £39.00k £50.51k £40.94k £40.94k
Income from government contracts N/A N/A N/A N/A £16.19k
Income from government grants £23.76k £42.60k £33.49k £21.02k £16.19k

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 March 2024 22 January 2025 On Time
Accounts and TAR 31 March 2024 22 January 2025 On Time Download Open in new window
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time Download Open in new window
Annual return 31 March 2022 17 January 2023 On Time
Accounts and TAR 31 March 2022 17 January 2023 On Time Download Open in new window
Annual return 31 March 2021 26 April 2022 85 days late
Accounts and TAR 31 March 2021 26 April 2022 85 days late Download Open in new window
Annual return 31 March 2020 20 January 2021 On Time
Accounts and TAR 31 March 2020 20 January 2021 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 15 Dec 2015 as amended on 29 Jul 2019

Charitable objects

THE OBJECTS OF THE CIO ARE: TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF AGE, SEX, RACE, POLITICAL, RELIGIOUS OR OTHER OPINIONS BY FURTHERING THE DEVELOPMENT OF PLAY FACILITIES AND PLAY OPPORTUNITIES FOR CHILDREN IN THE AREA OF BENEFIT, BY CO-ORDINAING LOCAL PLAY FORUMS, BY ASSOCIATING THE LOCAL STATUTORY AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION, THE PROTECTION OF HEALTH AND RELIEF OF POVERTY DISTRESS OR SICKNESS AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION FOR THE INHABITANTS OF THE AREA OF BENEFIT WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE FOR THE INHABITANTS.

Contact information

Address:
MILLGATE COMMUNITY CENTRE
2 PELHAM STREET
-NEWARK
NG244XD
Phone:
01636647121
Email:
playsupport@btconnect.com
Website:

http://www.newarkandsherwoodplaysupportgroup.co.uk/ Open in new window