MONK FRYSTON AND HILLAM COMMUNITY ASSOCIATION

Charity Number: 1182400
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our voluntarily managed and operated charity provides our Village Community Centre, Playground and other facilities. We organise socially inclusive events, either independently or with other village groups, and lead, support or promote existing and new social activities. We promote or lead wider community initiatives within our broad constitutional objective of promoting educational activities.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £64,556
Total expenditure: £77,706

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
Who the charity helps:
No information available
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 11 March 2019: CIO registration
  • 16 June 2020: Funds received from 523782 MONK FRYSTON AND HILLAM COMMUNITY ASSOCIATION
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sally Gaye Whittingham Trustee 08 January 2025
None on record
Mark Thomas Johnson Trustee 13 December 2023
None on record
Seph OConnell Trustee 14 December 2022
None on record
Stephen Fleming Trustee 14 December 2022
None on record
Sarah Louise Archibald Force Trustee 09 September 2020
None on record
Robin Giles Parkin Trustee 09 September 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 06/04/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £88.62k £78.72k £38.85k £67.20k £64.56k
Total expenditure £56.94k £66.73k £26.64k £58.68k £77.71k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £2.17k £21.94k £12.74k 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 29 January 2025 On Time
Accounts and TAR 31 March 2024 29 January 2025 On Time Download Open in new window
Annual return 31 March 2023 20 March 2024 49 days late
Accounts and TAR 31 March 2023 20 March 2024 49 days late Download Open in new window
Annual return 31 March 2022 03 February 2023 3 days late
Accounts and TAR 31 March 2022 03 February 2023 3 days late Download Open in new window
Annual return 31 March 2021 29 January 2022 On Time
Accounts and TAR 31 March 2021 29 January 2022 On Time Download Open in new window
Annual return 06 April 2020 19 January 2021 On Time
Accounts and TAR 06 April 2020 19 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Monk Fryston and Hillam CA
Community Centre
Old Vicarage Lane
Monk Fryston
LEEDS
LS25 5EA
Phone:
01977682693