ROCKFIELD PARK COMMUNITY CENTRE

Charity number: 1175374
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Running and maintaining a Community Centre to provide leisure and learning facilities. The Centre is owned by Monmouthshire County Council and leased to the Charity.

Income and expenditure

Data for financial year ending 30 October 2024

Total income: £13,068
Total expenditure: £10,414

Total income includes £721 from 2 government grant(s)

People

5 Trustee(s)

15 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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Monmouthshire

Governance

Registration history:
  • 26 October 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:
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Susan Patricia Findlay Trustee 01 January 2025
None on record
David Kingsley Jones Trustee 09 September 2020
None on record
Peter David Jefferies Trustee 02 September 2020
None on record
HANNAH FRANCES LINEHAM BSC MEDQTS Trustee 25 October 2017
None on record
NICOLA MARIE JAMESON BSC BA Trustee 25 October 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 30/10/2020 30/10/2021 30/10/2022 30/10/2023 30/10/2024
Total gross income £16.75k £11.19k £11.70k £19.46k £13.07k
Total expenditure £13.78k £12.60k £10.39k £22.19k £10.41k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.40k N/A N/A £7.25k £721

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 30 October 2024 10 February 2025 On Time
Accounts and TAR 30 October 2024 10 February 2025 On Time Download Open in new window
Annual return 30 October 2023 08 March 2024 On Time
Accounts and TAR 30 October 2023 08 March 2024 On Time Download Open in new window
Annual return 30 October 2022 31 January 2023 On Time
Accounts and TAR 30 October 2022 31 January 2023 On Time Download Open in new window
Annual return 30 October 2021 27 January 2022 On Time
Accounts and TAR 30 October 2021 27 January 2022 On Time Download Open in new window
Annual return 30 October 2020 11 December 2020 On Time
Accounts and TAR 30 October 2020 11 December 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 - FOUNDATION Registered 26 Oct 2017

Charitable objects

THE OBJECTS OF THE CIO ARE: TO FURTHER OR BENEFIT THE RESIDENTS OF ROCKFIELD ESTATE IN MONMOUTH AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL 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 OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Contact information

Address:
CORNWALLIS WAY
MONMOUTH
NP25 5DN
Phone:
01600715075
Email:
booking@rockfieldparkcc.org.uk
Website:

rockfieldparkcc.org.uk