GLOSSOP NORTH END COMMUNITY CLUB

Charity number: 1178867
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Sport - mainly Association Football

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £147,943
Total expenditure: £148,513

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.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • 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:
  • Cheshire East
  • Derbyshire
  • Lancashire
  • Manchester City
  • Oldham
  • Stockport
  • Tameside

Governance

Registration history:
  • 20 June 2018: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ROGER CLEGG Trustee 18 July 2018
None on record
NATALIE MILLS Trustee 18 July 2018
None on record
JON MATTHEWS Trustee 18 July 2018
None on record
MATTHEW HOLBROOK Trustee 18 July 2018
None on record
BEN MILLS Trustee 18 July 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £120.33k £170.23k £171.49k £140.18k £147.94k
Total expenditure £111.66k £83.22k £132.89k £135.75k £148.51k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £2.85k £10.75k 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 May 2024 28 March 2025 On Time
Accounts and TAR 31 May 2024 28 March 2025 On Time Download Open in new window
Annual return 31 May 2023 24 May 2024 54 days late
Accounts and TAR 31 May 2023 24 May 2024 54 days late Download Open in new window
Annual return 31 May 2022 03 April 2023 3 days late
Accounts and TAR 31 May 2022 03 April 2023 3 days late Download Open in new window
Annual return 31 May 2021 25 March 2022 On Time
Accounts and TAR 31 May 2021 25 March 2022 On Time Download Open in new window
Annual return 31 May 2020 09 February 2021 On Time
Accounts and TAR 31 May 2020 09 February 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Glossop Community Sports Hub
Cemetery Road
GLOSSOP
Derbyshire
SK13 7QG
Phone:
07971117194