THE PALMER CENTRE

Charity number: 1183959
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Palmer Centre provides a Dementia Friendly Cafe service that is open to all from 8.30 a.m. to 2.00 p.m., Monday to Saturday, every week, well-being and other recreational activities for older people and a room hire service.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £114,610
Total expenditure: £115,655

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:
  • General Charitable Purposes
  • Disability
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Gloucestershire
  • Monmouthshire

Governance

Registration history:
  • 18 June 2019: CIO registration
  • 27 May 2021: Funds received from 505655 CHEPSTOW SENIOR CITIZENS WELFARE TRUST
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 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
  • Investment
  • 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
PETER STUART FARLEY Chair 18 June 2019
None on record
Michael Jonathan Gunn McLannahan Trustee 09 January 2025
None on record
Cllr Penelope Anne Jones Trustee 19 October 2023
None on record
Michael John Gollop Trustee 19 October 2023
ST ARVANS MEMORIAL HALL
Received: On time
SEVERN WYE MINISTRY AREA
Received: On time
Sandra Ellen Bushell Trustee 13 April 2021
None on record
Christopher Eric McGonagle Trustee 13 April 2021
None on record
Colonel Robert Richardson-Aitken Retd. Trustee 18 June 2019
None on record
MARC LE PELTIER Trustee 18 June 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £71.48k £87.70k £87.99k £93.58k £114.61k
Total expenditure £72.10k £51.60k £94.77k £115.05k £115.66k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £8.91k £68.07k £8.00k £8.99k £15.64k

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 June 2024 04 October 2024 On Time
Accounts and TAR 30 June 2024 04 October 2024 On Time Download Open in new window
Annual return 30 June 2023 02 January 2024 On Time
Accounts and TAR 30 June 2023 02 January 2024 On Time Download Open in new window
Annual return 30 June 2022 25 August 2023 117 days late
Accounts and TAR 30 June 2022 25 August 2023 117 days late Download Open in new window
Annual return 30 June 2021 09 March 2022 On Time
Accounts and TAR 30 June 2021 09 March 2022 On Time Download Open in new window
Annual return 30 June 2020 20 May 2021 20 days late
Accounts and TAR 30 June 2020 20 May 2021 20 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
THE PALMER COMMUNITY CENTRE
PLACE DE CORMEILLES
HIGH STREET
CHEPSTOW
NP16 5LH
Phone:
01291628725