CLEGWELL AND HARTLEYBURN COMMUNITY HUB (CIO)
Charity Number: 1171657
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Promote the benefit of the inhabitants of the area of benefit by associating together the said inhabitants and the statutory 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 object of improving the conditions of life for the said inhabitants.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £359,994
Total expenditure: £360,629
Total income includes £10,560 from 1 government contract(s)
People
6 Trustee(s)
32 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- Amateur Sport
- Environment/conservation/heritage
- Economic/community Development/employment
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- People Of A Particular Ethnic Or Racial Origin
- Other Charities Or Voluntary Bodies
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
- Other Charitable Activities
Where the charity operates:
- South Tyneside
Governance
Registration history:
- 16 February 2017: CIO registration
- 19 January 2022: Funds received from 520816 HARTLEYBURN COMMUNITY ASSOCIATION
Organisation type:
CIO
Other names:
- CLEGWELL COMMUNITY ASSOCIATION (Working name)
- HARTLEYBURN COMMUNITY ASSOCIATION (Working name)
Gift aid:
Not 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 | ||||
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| ELIZABETH ANNE MCHUGH | Chair | 16 February 2017 |
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| Lisa Ann McAlister | Trustee | 25 April 2017 |
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| NANCY ELIZABETH MAXWELL | Trustee | 01 April 2017 |
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| JAYNE WILSON | Trustee | 01 April 2017 |
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| CATRIONA MARSHALL | Trustee | 01 April 2017 |
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| JAMES SEWELL | Trustee | 16 February 2017 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £232.30k | £409.64k | £266.85k | £275.39k | £359.99k | |
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Total expenditure | £216.91k | £429.50k | £256.45k | £297.41k | £360.63k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £10.56k | |
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Income from government grants | N/A | N/A | 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 March 2024 | 30 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 30 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 21 March 2024 | 50 days late | |
| Accounts and TAR | 31 March 2023 | 21 March 2024 | 50 days late | Download Open in new window |
| Annual return | 31 March 2022 | 06 February 2023 | 6 days late | |
| Accounts and TAR | 31 March 2022 | 06 February 2023 | 6 days late | Download Open in new window |
| Annual return | 31 March 2021 | 05 April 2022 | 64 days late | |
| Accounts and TAR | 31 March 2021 | 05 April 2022 | 64 days late | Download Open in new window |
| Annual return | 31 March 2020 | 14 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 14 January 2021 | On Time | Download Open in new window |