BARROW HILL COMMUNITY TRUST

Charity Number: 1176069
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Operation of a community centre, projects therein & community development for the good of the people of Barrow Hill (Derbyshire) & surrounding areas.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £271,661
Total expenditure: £174,445

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
  • Provides Advocacy/advice/information
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 04 December 2017: CIO registration
  • 08 June 2020: Funds received from 520412 BARROW HILL MEMORIAL CLUB
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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SIMON REDDING Chair 04 December 2017
CANNON MILL TRUST CIO
Received: On time
Benedict Fitzgerald Trustee 21 October 2024
None on record
Gregory John Connor Trustee 18 December 2023
None on record
Richard Motley Trustee 18 December 2023
None on record
Kane Shelbourne Trustee 18 September 2023
None on record
Charles Scarf Trustee 28 July 2021
None on record
Marion Thorpe Trustee 26 January 2021
JUNCTION ARTS LTD
Received: On time
Lynne Haywood Trustee 04 December 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £29.60k £126.66k £126.66k £7.46k £271.66k
Total expenditure £36.42k £100.30k £100.85k £21.88k £174.45k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £44.41k £16.00k £300 £189.82k

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 12 January 2025 On Time
Accounts and TAR 31 March 2024 12 January 2025 On Time Download Open in new window
Annual return 31 March 2023 08 November 2023 On Time
Accounts and TAR 31 March 2023 08 November 2023 On Time Download Open in new window
Annual return 31 March 2022 16 November 2022 On Time
Accounts and TAR 31 March 2022 16 November 2022 On Time Download Open in new window
Annual return 31 March 2021 16 August 2021 On Time
Accounts and TAR 31 March 2021 16 August 2021 On Time Download Open in new window
Annual return 31 March 2020 27 October 2020 On Time
Accounts and TAR 31 March 2020 27 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Barrow Hill Memorial Hall
3 Station Road
Barrow Hill
CHESTERFIELD
S43 2PG
Phone:
07512061870