HERNE BAY ROLLER HOCKEY AND SKATING CLUB

Charity number: 1188102
Charity reporting is up to date (274 days late)

Charity overview

Activities - how the charity spends its money

To provide the inhabitants of Herne Bay and the surrounding area, the provision of facilities for sport and other leisure time recreation, in the interests of social welfare and with the object of improving the condition of life of the said inhabitants.

Income and expenditure

Data for financial year ending 31 July 2023

Total income: £30,738
Total expenditure: £22,803

People

3 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No information available

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
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 21 February 2020: CIO registration
Organisation type:
CIO
Other names:
  • HERNE BAY RINK HOCKEY CLUB (Working name)
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
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Michael Harris Chair 20 February 2020
None on record
Frank Hayes Trustee 01 February 2024
None on record
Olha Hanzlik Trustee 25 May 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2021 31/07/2022 31/07/2023
Total gross income £19.10k £24.63k £30.74k
Total expenditure £14.08k £21.70k £22.80k
Income from government contracts N/A £850 N/A
Income from government grants N/A £850 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 July 2023 01 March 2025 274 days late
Accounts and TAR 31 July 2023 01 March 2025 274 days late Download Open in new window
Annual return 31 July 2022 30 May 2023 On Time
Accounts and TAR 31 July 2022 30 May 2023 On Time Download Open in new window
Annual return 31 July 2021 26 May 2022 On Time
Accounts and TAR 31 July 2021 26 May 2022 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 21 Feb 2020

Charitable objects

THE OBJECT OF THE CIO IS: TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN HERNE BAY AND THE SURROUNDING AREA BY PROVIDING FACILITIES TO PARTICIPATE IN ROLLER HOCKEY, SKATING AND SUCH OTHER SPORTS CAPABLE OF PROMOTING PHYSICAL HEALTH AND FITNESS AS THE TRUSTEES SHALL FROM TIME TO TIME DECIDE. (FOR THE PURPOSES OF THIS CLAUSE "FACILITIES" MEANS LAND, BUILDINGS, EQUIPMENT, ACCESS TO COACHING AND ORGANISING SPORTING ACTIVITIES).

Area of benefit

The area the charity can operate in, as set out in its governing document.

LOCAL

Contact information

Address:
61 CENTRAL AVENUE
HERNE BAY
CT6 8RU
Phone:
07598299774
Email:
secretary@hernebayrinkhockey.org
Website:

https://hernebayrollerhockey.wixsite.com/club Open in new window