COLTMAN AREA COMMUNITY ASSOCIATION

Charity number: 515435
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Community Centre provides varied activities for the benefit of the community which we serve. These include - stroke club - computer club - children's disco - warm zone drop-ins - band rehearsals- church groups- - day carers group - disabled group - keep fit classes - social activities - rugby training and a meeting venue, activity groups and a gardening/social group.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £6,578
Total expenditure: £8,321

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Other Charitable Activities
Where the charity operates:
  • Kingston Upon Hull City

Governance

Registration history:
  • 26 July 1984: Standard registration
Organisation type:
Other
Other names:
  • MAURICE RAWLING COMMUNITY CENTRE (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Paul Wells Trustee 01 October 2024
None on record
Peter Doncaster Trustee 01 October 2024
None on record
Andrew Pea Trustee 16 August 2024
None on record
MARK HOGBEN Trustee 29 March 2024
HESSLE ROAD NETWORK
Received: On time

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 £6.34k £2.42k £5.42k £13.02k £6.58k
Total expenditure £7.42k £2.73k £6.67k £9.69k £8.32k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £8.72k 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 13 September 2024 On time
Accounts and TAR 31 March 2024 Not required
Annual return 31 March 2023 13 September 2024 226 days late
Accounts and TAR 31 March 2023 Not required
Annual return 31 March 2022 13 September 2024 591 days late
Accounts and TAR 31 March 2022 Not required
Annual return 31 March 2021 13 September 2024 956 days late
Accounts and TAR 31 March 2021 Not required
Annual return 31 March 2020 13 September 2024 1321 days late
Accounts and TAR 31 March 2020 Not required
Submit annual return Open in new window

Contact information

Address:
41, Bean Street
HULL
Hull
Hull
HU3 2PU
Phone:
01482219167