HARRATON AND DISTRICT COMMUNITY CENTRE
Charity Number: 520808
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
We provide a large hall and several multi-purpose rooms as a meeting place for community groups/activities.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £79,359
Total expenditure: £82,292
Total income includes £35,230 from 2 government grant(s)
People
6 Trustee(s)
5 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Sunderland
Governance
Registration history:
- 21 February 1967: Standard registration
Organisation type:
Other
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
- Campaigns and political activity 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
- 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Maurice Edmonston | Chair | 20 August 2013 |
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| Kathryn Taylor | Trustee | 20 February 2024 |
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| Janet Foster | Trustee | 21 October 2022 |
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| Andrea Whitaker-Lindsley | Trustee | 21 October 2022 |
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| Amanda Jane Shale | Trustee | 21 October 2022 |
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| Kerrie May Holmes | Trustee | 16 September 2022 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £28.98k | £2.40k | £58.10k | £58.95k | £79.36k | |
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Total expenditure | £22.66k | £7.85k | £64.13k | £54.63k | £82.29k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £30.26k | £20.25k | £35.23k |
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 | 25 September 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 25 September 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 17 July 2024 | 168 days late | |
| Accounts and TAR |
31 March 2023
(These accounts |
17 July 2024 | 168 days late | Download Open in new window |
| Annual return | 31 March 2022 | 07 May 2023 | 96 days late | |
| Accounts and TAR | 31 March 2022 | 07 May 2023 | 96 days late | Download Open in new window |
| Annual return | 31 March 2021 | 11 November 2021 | On Time | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | 07 December 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 07 December 2020 | On Time | Download Open in new window |