THE CHELLASTON COMMUNITY ASSOCIATION

Charity number: 1173163
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To maintain and manage with the local authority the maintenance and management of Chellaston Community Centre for activities promoted by The Association and its? constituent bodies thereby providing facilities in the interest of social welfare for recreation and leisure time occupation.

Income and expenditure

Data for financial year ending 26 August 2024

Total income: £51,370
Total expenditure: £358,190

People

11 Trustee(s)

2 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:
  • 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
Where the charity operates:
  • Derby City

Governance

Registration history:
  • 24 May 2017: CIO registration
  • 09 October 2020: Funds received from 515119 THE CHELLASTON COMMUNITY ASSOCIATION
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not 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
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Trustee expenses policy and procedures
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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DAVID CARTWRIGHT Chair 01 October 2013
None on record
Colin James Drury Trustee 07 May 2024
None on record
ROY WITHEFORD Trustee 11 November 2023
None on record
RUSSELL ARMSTRONG Trustee 11 November 2023
None on record
Andrew HILL Trustee 02 October 2021
None on record
RAYMOND ALFRED WATTS Trustee 06 November 2017
None on record
Hugh Morton Frank Craig Trustee 14 October 2017
None on record
Joyce Chadwick Trustee 01 October 2014
None on record
IAN COLDER Trustee 01 October 2013
None on record
PAUL HICKLIN Trustee 01 October 2013
None on record
ANNE HAYWOOD Trustee 01 October 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 26/08/2020 26/08/2021 26/08/2022 26/08/2023 26/08/2024
Total gross income £41.76k £79.19k £502.82k £52.65k £51.37k
Total expenditure £36.45k £26.58k £145.89k £27.10k £358.19k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £14.93k £363.00k N/A N/A
Income - Donations and legacies N/A N/A £0 N/A N/A
Income - Other trading activities N/A N/A £0 N/A N/A
Income - Charitable activities N/A N/A £139.82k N/A N/A
Income - Endowments N/A N/A £0 N/A N/A
Income - Investment N/A N/A £0 N/A N/A
Income - Other N/A N/A £363.00k N/A N/A
Income - Legacies N/A N/A £0 N/A N/A
Expenditure - Charitable activities N/A N/A £93.66k N/A N/A
Expenditure - Raising funds N/A N/A £0 N/A N/A
Expenditure - Governance N/A N/A £0 N/A N/A
Expenditure - Grants institution N/A N/A £0 N/A N/A
Expenditure - Investment management N/A N/A £0 N/A N/A
Expenditure - Other N/A N/A £52.23k 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 26 August 2024 16 November 2024 On Time
Accounts and TAR 26 August 2024 16 November 2024 On Time Download Open in new window
Annual return 26 August 2023 17 December 2023 On Time
Accounts and TAR 26 August 2023 17 December 2023 On Time Download Open in new window
Annual return 26 August 2022 25 November 2022 On Time
Accounts and TAR 26 August 2022 25 November 2022 On Time Download Open in new window
Annual return 26 August 2021 16 October 2021 On Time
Accounts and TAR 26 August 2021 16 October 2021 On Time Download Open in new window
Annual return 26 August 2020 22 October 2020 On Time
Accounts and TAR 26 August 2020 22 October 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 24 May 2017 as amended on 13 Jan 2022

Charitable objects

THE OBJECTS OF THE ASSOCIATION SHALL BE:- A) TO PROMOTE THE BENEFITS OF THE INHABITANTS OF CHELLASTON AND THE NEIGHBOURHOOD (HEREINAFTER CALLED THE ‘AREA OF BENEFIT’) WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING OF THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS 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. B) TO MAINTAIN AND MANAGE THE ESTABLISHED COMMUNITY CENTRE (HEREINAFTER CALLED ‘THE CENTRE’) AND TO CO-OPERATE WITH THE LOCAL AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS’ CONSTITUENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTS. C) THE ASSOCIATION SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION. D) THE ASSOCIATION SHALL HAVE THE POWER TO AFFILIATE TO THE NATIONAL FEDERATION OF COMMUNITY ASSOCIATIONS AND OTHER ORGANISATIONS WITH SIMILAR CHARITABLE OBJECTS.

Contact information

Address:
Chellaston Community Association
Barley Croft
Chellaston
DERBY
DE73 6TU
Phone:
07895386433
Email:
ENQUIRIES@CHELLASTONCA.ORG
Website:

www.chellastonca.org Open in new window