NORTHCHURCH COMMUNITY CENTRE

Charity number: 1180455
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We operate the Northchurch Social Centre.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £55,396
Total expenditure: £69,278

People

5 Trustee(s)

6 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:
  • 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:
  • Hertfordshire

Governance

Registration history:
  • 29 October 2018: CIO registration
  • 11 May 2019: Funds received from 236409 THE NORTHCHURCH AND DISTRICT ASSOCIATION
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
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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
Gillian Austin Chair 23 September 2019
None on record
Dr Parmjit Moyo Trustee 11 September 2023
None on record
Yvonne Larkins Trustee 11 September 2023
None on record
ANDREW PAYNE Trustee 19 December 2022
None on record
ANTONY BARKER Trustee 29 October 2018
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 £25.76k £30.34k £114.68k £121.93k £55.40k
Total expenditure £41.06k £30.28k £27.51k £52.42k £69.28k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £23.42k £11.71k 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 March 2024 09 December 2024 On Time
Accounts and TAR 31 March 2024 09 December 2024 On Time Download Open in new window
Annual return 31 March 2023 15 December 2023 On Time
Accounts and TAR 31 March 2023 15 December 2023 On Time Download Open in new window
Annual return 31 March 2022 22 December 2022 On Time
Accounts and TAR 31 March 2022 22 December 2022 On Time Download Open in new window
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 31 January 2022 On Time Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020 29 January 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 - FOUNDATION Registered 29 Oct 2018 as amended on 19 Jun 2023

Charitable objects

THE OBJECTS OF THE CIO ARE: 1) TO PROMOTE THE WELL-BEING OF THE RESIDENTS IN NORTHCHURCH AND SURROUNDING AREAS BY ASSOCIATING PUBLIC AUTHORITIES CONCERNED, VOLUNTARY ORGANISATIONS, OTHER PARTIES AND RESIDENTS IN A COMMON EFFORT TO FURTHER HEALTH, TO ADVANCE EDUCATION, TO PROVIDE FACILITIES FOR PHYSICAL AND MENTAL TRAINING AND RECREATION, AND SOCIAL, MORAL AND INTELLECTUAL DEVELOPMENT, AND TO FOSTER A COMMUNITY SPIRIT FOR THE ACHIEVEMENT OF THESE AND OTHER CHARITABLE OBJECTS. 2) TO MAINTAIN, MANAGE AND DEVELOP THE COMMUNITY CENTRE (HEREINAFTER CALLED THE "CENTRE") OR TO CO-OPERATE WITH ANY LOCAL STATUTORY AUTHORITY, AUTHORITIES OR OTHER PARTIES IN THE COMMUNITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE, FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE FOREGOING OBJECTS OR ANY OF THEM.

Contact information

Address:
NORTHCHURCH SOCIAL CENTRE
BELL LANE
NORTHCHURCH
BERKHAMSTED
HP4 3RD
Phone:
01442 863243
Email:
info@northchurch-social-centre.co.uk
Website:

https://www.northchurch-social-centre.co.uk Open in new window