BYRNE AVENUE TRUST

Charity number: 1172104
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To restore Byrne Avenue Baths. To re-open Byrne Avenue Baths as a sports and community centre run by the charity for the community. To provide a range of sports, healthy activities and community events for local people.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £135,937
Total expenditure: £137,531

Total income includes £30,155 from 5 government grant(s)

People

5 Trustee(s)

24 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:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
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 Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Wirral

Governance

Registration history:
  • 16 March 2017: Standard registration
  • 12 July 2024: Funds received from 701518 HOYLAKE HISTORICAL SOCIETY
Organisation type:
Charitable company
Other names:

No other names

Company number:
09919384 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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
Kevin Frances Ward Trustee 27 September 2024
None on record
James Edward Patrick O'Keeffe Trustee 27 September 2024
None on record
Benjamin Michael Johns Trustee 14 December 2022
None on record
Janet Kiermasz Trustee 13 April 2022
None on record
Peter Howard Sherlock Trustee 20 August 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 £388.47k £221.57k £173.18k £146.07k £135.94k
Total expenditure £115.16k £116.41k £189.42k £157.31k £137.53k
Income from government contracts N/A N/A N/A £1.98k N/A
Income from government grants £220.60k £5.85k £32.77k £10.53k £30.16k

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 25 October 2024 On Time
Accounts and TAR 31 December 2023 25 October 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 20 July 2022 On Time
Accounts and TAR 31 December 2021 20 July 2022 On Time Download Open in new window
Annual return 31 December 2020 06 November 2021 6 days late
Accounts and TAR 31 December 2020 06 November 2021 6 days late Download Open in new window
Annual return 31 December 2019 23 September 2020 On Time
Accounts and TAR 31 December 2019 23 September 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.

MEMORANDUM AND ARTICLES INCORPORATED 16 DEC 2015 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 15 MAR 2017

Charitable objects

(1) TO PRESERVE AND PROTECT FOR THE BENEFIT OF THE PEOPLE OF WIRRAL AND THE NATION AT LARGE THE GRADE II LISTED BUILDING OF SPECIAL ARCHITECTURAL AND HISTORIC INTEREST KNOWN AS BYRNE AVENUE SWIMMING BATHS. (2) TO FURTHER OR BENEFIT THE RESIDENTS OF ROCK FERRY 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. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Contact information

Address:
Byrne Avenue Baths
Byrne Avenue
BIRKENHEAD
Merseyside
CH42 4PQ
Phone:
01519260026
Email:
hello@byrneavenuebaths.org
Website:

www.byrneavenuebaths.org Open in new window