WARK RECREATIONAL CHARITY

Charity number: 1186794
Charity reporting is up to date (25 days late)

Charity overview

Activities - how the charity spends its money

We provide sporting and recreational facilities to the village and parish of Wark, Northumberland. This includes cricket and football pitches for rent, a children's playground, a 5-a-side pitch, floodlit training areas and a large pavilion that can be used for parties, weddings, receptions et al.

Income and expenditure

Data for financial year ending 30 November 2023

Total income: £31,498
Total expenditure: £41,680

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:
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Northumberland

Governance

Registration history:
  • 06 December 2019: CIO registration
  • 30 December 2019: Funds received from 522156 WARK RECREATIONAL CHARITY
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
  • 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
DAPHNE DICKESON Chair 01 October 2019
None on record
Bruce Desmond Napier Trustee 15 March 2023
ALLGOOD'S ALMSHOUSES
Received: On time
Nigel Wright Trustee 15 June 2021
None on record
Simon Spencer Gilroy Trustee 06 December 2019
None on record
Will David Forsyth Trustee 06 December 2019
None on record
Geoff Ellison Trustee 06 December 2019
None on record
David John Glendinning Trustee 01 December 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 30/11/2020 30/11/2021 30/11/2022 30/11/2023
Total gross income £12.55k £8.86k £3.44k £31.50k
Total expenditure £3.20k £5.07k £3.70k £41.68k
Income from government contracts N/A N/A N/A N/A
Income from government grants £10.00k £8.00k 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 30 November 2023 25 October 2024 25 days late
Accounts and TAR 30 November 2023 25 October 2024 25 days late Download Open in new window
Annual return 30 November 2022 13 February 2023 On Time
Accounts and TAR 30 November 2022 13 February 2023 On Time Download Open in new window
Annual return 30 November 2021 13 February 2023 136 days late
Accounts and TAR 30 November 2021 13 February 2023 136 days late Download Open in new window
Annual return 30 November 2020 13 February 2023 501 days late
Accounts and TAR 30 November 2020 13 February 2023 501 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Warkshaugh
Wark
HEXHAM
Northumberland
NE48 3NP
Phone:
01434230629