SHERFIELD PARK COMMUNITY ASSOCIATION

Charity number: 1170953
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The aim of the Association is to establish or secure a community centre and promote the benefit of the residents of Sherfield Park and the Neighbourhood in a common effort to advance education, to provide facilities in the interests of social welfare for recreation and leisure time occupation with the underlying object of improving the conditions of life for the said residents and neighbourhood.

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £161,501
Total expenditure: £130,483

Total income includes £29,268 from 9 government grant(s)

People

11 Trustee(s)

30 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
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 03 January 2017: 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:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Safeguarding 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 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
AUDREY SUZANNE GORDON Chair 11 November 2018
None on record
Davina Kimber Trustee 11 June 2024
None on record
Lesley Alicia Phoenix Trustee 11 June 2024
None on record
Rosalind Guy Trustee 23 April 2024
None on record
Mick Cooper Trustee 23 April 2024
None on record
Reshmi Sarkar Trustee 23 April 2024
None on record
Sally Palmer Trustee 21 June 2023
None on record
Ian Glynn Pegram Trustee 03 May 2023
None on record
Matthew Robert Reeves Trustee 03 May 2023
None on record
Dr Mark Kevin Gardner Trustee 03 May 2023
None on record
Sarah Elizabeth Morgan Trustee 11 November 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £230.53k £102.32k £103.37k £121.17k £161.50k
Total expenditure £217.74k £87.77k £92.60k £114.61k £130.48k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £121.37k £21.97k N/A £6.12k £29.27k

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 30 September 2023 09 July 2024 On Time
Accounts and TAR 30 September 2023 09 July 2024 On Time Download Open in new window
Annual return 30 September 2022 29 June 2023 On Time
Accounts and TAR 30 September 2022 29 June 2023 On Time Download Open in new window
Annual return 30 September 2021 22 July 2022 On Time
Accounts and TAR 30 September 2021 22 July 2022 On Time Download Open in new window
Annual return 30 September 2020 15 July 2021 On Time
Accounts and TAR 30 September 2020 15 July 2021 On Time Download Open in new window
Annual return 30 September 2019 17 June 2020 On Time
Accounts and TAR 30 September 2019 17 June 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 03 Jan 2017

Charitable objects

THE OBJECTS OF THE CIO ARE: 1) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF SHERFIELD PARK AS DESIGNATED AS “NEW PARISH” ON THE ATTACHED MAP (HEREINAFTER CALLED ‘THE AREA OF BENEFIT’) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; 2) TO SECURE AND MAINTAIN THE SHERFIELD PARK COMMUNITY CENTRE (HEREINAFTER CALLED ‘THE CENTRE’) AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN COOPERATION WITH ANY LOCAL AUTHORITY OR PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS. 3) PROMOTE SUCH OTHER CHARITABLE PURPOSES, CONSISTENT WITH ITEMS (1) AND (2) ABOVE AS MAY FROM TIME TO TIME BE DETERMINED.

Contact information

Address:
Sherfield Park Community Centre
Sunwood Drive
Sherfield-on-Loddon
Hook
RG27 0FP
Phone:
01256883967
Email:
admin@sherfieldparkcommunity.co.uk
Website:

http://www.sherfieldparkcommunity.co.uk Open in new window