OUR SPACE (STAFFS) LTD

Charity number: 1169347
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision of play and recreational facilities and activities for children and adults with disabilities and their families.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £126,884
Total expenditure: £117,543

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
Who the charity helps:
  • Children/young People
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Cheshire East
  • Cheshire West & Chester
  • Staffordshire
  • Stoke-on-trent City

Governance

Registration history:
  • 26 September 2016: Standard registration
  • 19 June 2017: Funds received from 514825 THE NORTH STAFFS SPECIAL ADVENTURE PLAYGROUND
  • 02 June 2023: Funds received from 701338 THE NORTH STAFFORDSHIRE HOSPITALS CHILDRENS TRUST
Organisation type:
Charitable company
Other names:
  • OUR SPACE (Working name)
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
FAYE LOUISE JOHNSON Trustee 04 April 2016
None on record
CHRISTINA LOFTUS Trustee 04 April 2016
None on record
HANNAH RUTH DEAN Trustee 16 February 2016
None on record

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 £260.06k £95.74k £164.87k £191.47k £126.88k
Total expenditure £88.02k £78.10k £99.24k £140.95k £117.54k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £26.92k £4.17k 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 March 2024 02 January 2025 On Time
Accounts and TAR 31 March 2024 02 January 2025 On Time Download Open in new window
Annual return 31 March 2023 31 December 2023 On Time
Accounts and TAR 31 March 2023 31 December 2023 On Time Download Open in new window
Annual return 31 March 2022 10 November 2022 On Time
Accounts and TAR 31 March 2022 10 November 2022 On Time Download Open in new window
Annual return 31 March 2021 18 November 2021 On Time
Accounts and TAR 31 March 2021 18 November 2021 On Time Download Open in new window
Annual return 31 March 2020 27 November 2020 On Time
Accounts and TAR 31 March 2020 27 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
The Brook Centre
Stanier Street
NEWCASTLE
ST5 2SU
Phone:
01782 436758