BARLBOROUGH MINERS WELFARE RECREATION GROUND AND INSTITUTE

Charity number: 520411
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Community organisation which aims to support the residents of the local area in the activities of recreation, including a number of societys and a number of different dance groups.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £97,344
Total expenditure: £95,115

People

1 Trustee(s)

8 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:
  • General Charitable Purposes
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 26 May 1965: Standard registration
Organisation type:
Other
Other names:
  • BARLBOROUGH MINERS AND WELFARE RECREATION GROUND AND INSTITUTE (Previous 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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • 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

1 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
GRANT WARD Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £79.08k £41.89k £43.08k £76.30k £97.34k
Total expenditure £83.63k £30.21k £35.99k £75.17k £95.12k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £12.67k £20.98k £2.67k 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 December 2023 18 September 2024 On Time
Accounts and TAR 31 December 2023 18 September 2024 On Time Download Open in new window
Annual return 31 December 2022 16 May 2023 On Time
Accounts and TAR 31 December 2022 16 May 2023 On Time Download Open in new window
Annual return 31 December 2021 11 June 2022 On Time
Accounts and TAR 31 December 2021 11 June 2022 On Time Download Open in new window
Annual return 31 December 2020 13 October 2021 On Time
Accounts and TAR 31 December 2020 13 October 2021 On Time Download Open in new window
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 29 October 2020 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.

CONVEYANCES DATED 28 FEBRUARY 1923, 4 NOVEMBER 1926, 22 SEPTEMBER 1953 AND 26 AUGUST 1963

Charitable objects

(A) AND (B) A RECREATION GROUND OR PLEASURE GROUND FOR THE BENEFIT OF WORKERS IN OR ABOUT THE COALMINES IN THE BENEFICIAL AREA (C) AND (D) AN INSTITUTE FOR THE PROMOTION AND IMPROVEMENT OF THE HEALTH, SOCIAL WELL-BEING AND CONDITIONS OF LIVING OF THE INHABITANTS OF THE BENEFICIAL AREA

Area of benefit

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

PARISH OF BARLBOROUGH AND NEIGHBOURHOOD

Contact information

Address:
KARICKEN HOUSE
LOCKO ROAD
LOWER PILSLEY
CHESTERFIELD
S45 8DN
Phone:
01246810398
Email:
No information available
Website:

No information available