PLAWSWORTH AND KIMBLESWORTH COMMUNITY CENTRE AND RECREATION GROUND

Charity number: 1174075
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Plawsworth and Kimblesworth Community Association is a village hall run by a committee of volunteers and a paid caretaker. The building offers: * 3 meeting rooms * Canteen * Kitchen * 250 seat hall with a stage and sprung dance floor * Off-street parking and disabled access to the rear of the building Parts of the building are available to hire at most times, particularly during the day.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £45,075
Total expenditure: £45,343

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
  • Disability
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Durham

Governance

Registration history:
  • 01 August 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 handling
  • Complaints policy and procedures
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Professor John Martyn Gurney Barclay Chair 11 June 2019
KIMBLESWORTH AND NETTLESWORTH COMMUNITY TASK FORCE
Received: On time
Donna Bruce Trustee 14 November 2023
None on record
GEORGE DOUGLAS KENDALL Trustee 11 June 2019
None on record
Diana Barclay Trustee 11 June 2019
DURHAM GUILD OF SPINNERS WEAVERS AND DYERS
Received: On time
Lisa Walker Trustee 27 June 2017
None on record
Lillian Walker Trustee 27 June 2017
None on record
HEATHER LIDDLE Trustee 27 June 2017
KIMBLESWORTH AND NETTLESWORTH COMMUNITY TASK FORCE
Received: On time

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 £18.29k £29.48k £31.83k £43.80k £45.08k
Total expenditure £19.88k £15.79k £17.85k £43.53k £45.34k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.22k £14.90k £23.95k £26.86k 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 December 2023 28 June 2024 On Time
Accounts and TAR 31 December 2023 28 June 2024 On Time Download Open in new window
Annual return 31 December 2022 19 June 2023 On Time
Accounts and TAR 31 December 2022 19 June 2023 On Time Download Open in new window
Annual return 31 December 2021 16 May 2022 On Time
Accounts and TAR 31 December 2021 16 May 2022 On Time Download Open in new window
Annual return 31 December 2020 23 July 2021 On Time
Accounts and TAR 31 December 2020 23 July 2021 On Time Download Open in new window
Annual return 31 December 2019 25 August 2020 On Time
Accounts and TAR 31 December 2019 25 August 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Nettlesworth Community Centre
Front Street
Nettlesworth
CHESTER LE STREET
County Durham
DH2 3PN
Phone:
01913710120