NORTH SEATON COLLIERY COMMUNITY CENTRE

Charity number: 1176287
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our activities during 2018 were: Arts n Craft Group; Monday Group; Bowling Group; Tap Dancers; Calmer Youth Group; Colliery Corner Group (parents and children); Halloween Events; Easter Parade; Christmas Party; BBQ Days; Disco for the youth; Face Painting; Dog Show; Coffee mornings; Lunch Club. We were supported in this by a grant from the People's Health Trust

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £6,903
Total expenditure: £8,106

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
  • 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:
  • Northumberland

Governance

Registration history:
  • 14 December 2017: CIO registration
Organisation type:
CIO
Other names:
  • NORTH SEATON COLLIERY COMMUNITY ASSOCIATION (Working name)
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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Roy Davison Trustee 27 March 2024
None on record
Caitlin Davison Trustee 27 March 2024
None on record
Heather Brown Trustee 01 March 2023
None on record
Alan William Brown Trustee 06 October 2022
None on record
Kelly Stephenson Trustee 06 October 2022
None on record

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 £5.40k £4.83k £23.22k £9.59k £6.90k
Total expenditure £7.63k £4.64k £18.20k £8.69k £8.11k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £1.50k £19.54k 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 2023 20 May 2024 On Time
Accounts and TAR 31 December 2023 03 June 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 03 May 2023 184 days late
Accounts and TAR 31 December 2021 03 May 2023 184 days late Download Open in new window
Annual return 31 December 2020 12 December 2022 407 days late
Accounts and TAR 31 December 2020 12 December 2022 407 days late Download Open in new window
Annual return 31 December 2019 03 March 2021 123 days late
Accounts and TAR 31 December 2019 03 March 2021 123 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
NORTH SEATON COMMUNITY CENTRE
27 LINKS VIEW
NORTH SEATON COLLIERY
ASHINGTON
NE63 0XQ
Phone:
01670 812311
Website:

HTTPS://www.Facebook.com/groups/1217983928794119/?ref=share