@ THE ROCK

Charity number: 1190651
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The principal activity of the Rock will be the provision of a youth facility at the (former) Church of St Peter, Cheltenham and its adjacent hall. From April 2010 this facility has been available to all young people regardless of background providing both formal and informal activities and opportunities to develop skills, education, welfare and spiritual wellbeing.

Income and expenditure

Data for financial year ending 31 August 2024

Total income: £260,189
Total expenditure: £304,976

Total income includes £4,224 from 5 government contract(s) and £4,883 from 4 government grant(s)

People

6 Trustee(s)

36 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Disability
  • The Prevention Or Relief Of Poverty
  • Religious Activities
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Gloucestershire

Governance

Registration history:
  • 30 July 2020: CIO registration
  • 29 October 2021: Funds received from 1126131 @ THE ROCK
Organisation type:
CIO
Other names:
  • THE ROCK (Working name)
  • THE ROCK CHELTENHAM (Working name)
Gift aid:
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
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Bruckland Chair 30 July 2020
None on record
Simon Smith Trustee 13 May 2025
None on record
Annie Phillips Trustee 18 September 2024
None on record
Gemma Madle Trustee 02 July 2024
None on record
Henrietta Goodall Trustee 20 May 2021
None on record
JONATHAN DAYKIN Trustee 30 July 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £203.17k £246.22k £217.47k £260.19k
Total expenditure £51.68k £222.13k £262.11k £304.98k
Income from government contracts £17.20k £69.81k £117.90k £4.22k
Income from government grants £3.05k £21.44k £17.68k £4.88k

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 August 2024 07 May 2025 On time
Accounts and TAR 31 August 2024 07 May 2025 On time Download Open in new window
Annual return 31 August 2023 11 June 2024 On time
Accounts and TAR 31 August 2023 11 June 2024 On time Download Open in new window
Annual return 31 August 2022 07 June 2023 On time
Accounts and TAR 31 August 2022 07 June 2023 On time Download Open in new window
Annual return 31 August 2021 16 April 2022 On time
Accounts and TAR 31 August 2021 16 April 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 30 Jul 2020

Charitable objects

THE OBJECTS OF THE CIO ARE TO ACT AS A RESOURCE FOR: 3.1.1 CHILDREN AND YOUNG PEOPLE ESPECIALLY THE MARGINALISED, DIS-ENFRANCHISED AND EXCLUDED; AND 3.1.2 THE RESIDENTS OF GLOUCESTERSHIRE IN PARTICULAR (BUT WITHOUT LIMITATION) THE RESIDENTS OF THE CHELTENHAM BOROUGH COUNCIL WARDS OF ST PETER’S, ST PAUL’S AND SWINDON VILLAGE (AS THOSE WARDS CONSTITUTED ON 31 MARCH 2020), BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: 3.1.2.1 ADVANCING IN LIFE AND HELPING CHILDREN AND YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPABILITIES AND CAPACITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; 3.1.2.2 ADVANCING EDUCATION; 3.1.2.3 RELIEVING UNEMPLOYMENT; 3.1.2.4 PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR THOSE PERSONS WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS; AND 3.1.2.5 ADVANCING THE CHRISTIAN RELIGION.

Contact information

Address:
ST. PETERS CHURCH
TEWKESBURY ROAD
CHELTENHAM
GL51 9AH
Phone:
01242700700
Email:
hello@therock.uk.com
Website:

https://therock.uk.com Open in new window