PORLOCK RECREATION GROUND

Charity Number: 1176921
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Management and promotion of recreation facilities

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £36,566
Total expenditure: £30,722

People

11 Trustee(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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • 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
Where the charity operates:
  • Somerset

Governance

Registration history:
  • 31 January 2018: CIO registration
  • 04 July 2019: Funds received from 304615 RECREATION GROUND
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not 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
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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
Suzanne Adlington Trustee 18 February 2025
None on record
Denys Lyons Trustee 16 April 2024
None on record
Richard Jonathon Crompton Maw Trustee 25 October 2022
None on record
Philip Anthony Kenward Trustee 25 October 2022
None on record
Jayson Horne Trustee 25 October 2022
None on record
Duncan McCanlis Trustee 19 April 2022
None on record
Lesley Ann Thornton Trustee 19 April 2022
None on record
Sue McCanlis Trustee 20 April 2021
None on record
Ian Fraser Trustee 04 September 2018
None on record
NORA MAW Trustee 04 September 2018
None on record
MRS TERRY GABLE Trustee 01 February 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £14.36k £43.78k £31.14k £34.69k £36.57k
Total expenditure £30.69k £37.27k £30.49k £32.21k £30.72k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £19.89k 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 December 2024 06 May 2025 On Time
Accounts and TAR 31 December 2024 06 May 2025 On Time Download Open in new window
Annual return 31 December 2023 21 May 2024 On Time
Accounts and TAR 31 December 2023 21 May 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 27 April 2022 On Time
Accounts and TAR 31 December 2021 27 April 2022 On Time Download Open in new window
Annual return 31 December 2020 23 March 2021 On Time
Accounts and TAR 31 December 2020 23 March 2021 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 31 Jan 2018 as amended on 18 Apr 2024

Charitable objects

(1) THE OBJECT OF THE CIO IS TO RETAIN, MANAGE AND PROMOTE AREAS INCLUDING BUT NOT LIMITED TO THOSE IDENTIFIED AS THE LAND EDGED IN RED ON THE ATTACHED PLANS (LAND REGISTRY TITLES ST300967 AND ST301095 AS AT 21 DECEMBER 2016) FOR THE BENEFIT OF THE INHABITANTS AND VISITORS TO THE PARISH OF PORLOCK TO BE USED FOR THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF ALL INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE AIM OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS AND VISITORS.

Contact information

Address:
The Pavilion
Porlock Recreation Ground
Parsons Street
Porlock
MINEHEAD
TA24 8QJ
Phone:
00
Email:
porlockrecground@gmail.com
Website:

www.porlockrec.org.uk Open in new window