LLANRUMNEY HALL COMMUNITY TRUST LIMITED

Charity number: 1165169
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

TO LEAD THE RESTORATION OF GRADE 2* LISTED LLANRUMNEY HALL INTO A COMMUNITY AND EDUCATION HUB.

Income and expenditure

Data for financial year ending 31 January 2024

Total income: £326,984
Total expenditure: £338,134

Total income includes £35,000 from 2 government grant(s)

People

6 Trustee(s)

10 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:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Cardiff

Governance

Registration history:
  • 14 January 2016: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
09412810 Open in new window
Gift aid:
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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
STEVEN BORLEY Chair 29 January 2015
CARDIFF CITY FC COMMUNITY FOUNDATION
Received: On time
LLANRUMNEY COMMUNITY SPORTS TRUST
Recently registered
Lee Bridgeman Trustee 13 November 2019
LLANRUMNEY PHOENIX BOXING AND COMMUNITY ACTIVITIES
Received: 31 days late
John Couzens Trustee 13 November 2019
None on record
Jo Parker Trustee 06 July 2017
None on record
RUPERT THOMAS Trustee 17 August 2015
None on record
JOANNA BORLEY Trustee 29 January 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 31/01/2020 31/01/2021 31/01/2022 31/01/2023 31/01/2024
Total gross income £112.01k £130.32k £315.59k £482.53k £326.98k
Total expenditure £155.10k £212.55k £322.33k £467.23k £338.13k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £20.73k N/A £262.46k £35.00k

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 04 November 2024 On Time
Accounts and TAR 31 January 2024 04 November 2024 On Time Download Open in new window
Annual return 31 January 2023 31 October 2023 On Time
Accounts and TAR 31 January 2023 31 October 2023 On Time Download Open in new window
Annual return 31 January 2022 28 October 2022 On Time
Accounts and TAR 31 January 2022 28 October 2022 On Time Download Open in new window
Annual return 31 January 2021 26 October 2021 On Time
Accounts and TAR 31 January 2021 26 October 2021 On Time Download Open in new window
Annual return 31 January 2020 08 December 2020 8 days late
Accounts and TAR 31 January 2020 08 December 2020 8 days late 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.

MEMORANDUM AND ARTICLES INCORPORATED 29 JAN 2015 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 08/01/2016

Charitable objects

TO FURTHER OR BENEFIT THE RESIDENTS OF LLANRUMNEY IN CARDIFF AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL 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 OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Contact information

Address:
Llanrumney Hall Communiuty Trust
Ball Road
Llanrumney
CARDIFF
CF3 4JJ
Phone:
02920001441
Email:
info@llanrumneyhall.co.uk
Website:

www.llanrumneyhall.org Open in new window