DAVENTRY COMMUNITY ASSOCIATION

Charity number: 1165310
Charity reporting is up to date (53 days late)

Charity overview

Activities - how the charity spends its money

To benefit the residents of Daventry and the neighbourhood with the provision of a community centre for voluntary and other organisations to advance education and provide for wellbeing, social welfare and recreation leisure time activities. To manage and maintain the centre to the highest standards whilst keeping rents to affordable levels for the widest possible use.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £152,975
Total expenditure: £127,427

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:
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Northamptonshire

Governance

Registration history:
  • 26 January 2016: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Internal risk management 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
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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
STEVE TUBB Chair 18 July 2013
None on record
CHRISTOPHER MOLONEY Trustee 01 February 2018
None on record
EMMA PETTIT Trustee 21 March 2013
None on record
MR ADAM SIDAT Trustee 05 April 2010
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £169.31k £165.45k £135.18k £134.48k £152.98k
Total expenditure £116.77k £130.84k £106.37k £141.73k £127.43k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £25.00k 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 August 2023 20 August 2024 51 days late
Accounts and TAR 31 August 2023 22 August 2024 53 days late Download Open in new window
Annual return 31 August 2022 20 August 2024 417 days late
Accounts and TAR 31 August 2022 22 August 2024 419 days late Download Open in new window
Annual return 31 August 2021 30 June 2022 On Time
Accounts and TAR 31 August 2021 30 June 2022 On Time Download Open in new window
Annual return 31 August 2020 30 June 2022 365 days late
Accounts and TAR 31 August 2020 30 June 2022 365 days late Download Open in new window
Annual return 31 August 2019 30 June 2020 On Time
Accounts and TAR 31 August 2019 30 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Daventry Community Centre
Ashby Road
DAVENTRY
Northamptonshire
NN11 0QE
Phone:
01327702423