HOLMPTON COMMUNITY ASSOCIATION

Charity number: 1163978
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Social and educational activities, and management of village hall for benefit of residents of the parish of Holmpton.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £1,979
Total expenditure: £9,040

People

5 Trustee(s)

12 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
  • Recreation
Who the charity helps:
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 14 October 2015: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Trustee conflicts of interest 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
David Behrens Trustee 22 November 2023
None on record
Gina Bullock Trustee 19 April 2023
None on record
Lorraine Kathryn Behrens Trustee 26 July 2022
None on record
Amanda Pannett Trustee 22 February 2017
None on record
Susan Pilkington Trustee 22 February 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 £4.27k £13.23k £17.00k £4.23k £1.98k
Total expenditure £2.40k £2.54k £1.31k £20.55k £9.04k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £11.53k £16.31k £3.04k 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 December 2023 30 October 2024 On Time
Accounts and TAR 31 December 2023 30 October 2024 On Time Download Open in new window
Annual return 31 December 2022 12 October 2023 On Time
Accounts and TAR 31 December 2022 12 October 2023 On Time Download Open in new window
Annual return 31 December 2021 05 October 2022 On Time
Accounts and TAR 31 December 2021 05 October 2022 On Time Download Open in new window
Annual return 31 December 2020 10 October 2021 On Time
Accounts and TAR 31 December 2020 10 October 2021 On Time Download Open in new window
Annual return 31 December 2019 15 August 2020 On Time
Accounts and TAR 31 December 2019 15 August 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 - Association Registered 14 Oct 2015

Charitable objects

THE OBJECTS OF THE CIO ARE TO: PROMOTE THE BENEFIT OF THE INHABITANTS OF THE 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 INHABITANTS 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; ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE 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; PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED. THE CHARITY SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION.THE AREA OF BENEFIT ("AREA OF BENEFIT") SHALL BE HOLMPTON AND THE NEIGHBOURHOOD TOGETHER DEFINED BY THE AREA SERVED BY HOLMPTON PARISH COUNCIL ON 1ST JANUARY 2015.

Area of benefit

The area the charity can operate in, as set out in its governing document.

HOLMPTON AND THE NEIGHBOURHOOD TOGETHER DEFINED BY THE AREA SERVED BY HOLMPTON PARISH COUNCIL ON 1ST JANUARY 2015

Contact information

Address:
ROCKETT HOUSE
SCHOOL LANE
HOLMPTON
WITHERNSEA
HU19 2QS
Phone:
01964630787
Email:
holmptonhca@gmail.com
Website:

No information available