THE CLUB HOUSE COMMUNITY CENTRE

Charity number: 523258
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide sporting & recreational activities to children & adults including table tennis, martial arts, . room hire for public and private meetings such as the Over 50's Computer Club, Irish Dancing, Over 55 luncheon club, toddles group councillors surgery and residents group. A local history group meet at the Club. A Church Group uses the building on Sunday mornings.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £32,369
Total expenditure: £31,626

Total income includes £3,759 from 9 government grant(s)

People

8 Trustee(s)

9 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:
  • General Charitable Purposes
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • East Riding Of Yorkshire
  • Kingston Upon Hull City

Governance

Registration history:
  • 11 November 1963: Standard registration
Organisation type:
Trust
Other names:
  • HULL CITY POLICE BOYS' CLUBS (Previous name)
  • HUMBERSIDE POLICE YOUTH AND COMMUNITY CENTRE (Previous name)
  • YOUTH AND COMMUNITY CENTRE ELM AVENUE (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
  • 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
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MR PAT GOULDEN Chair
None on record
Anne Ward Trustee 22 August 2018
None on record
AMANDA GOULDEN Trustee 15 July 2016
None on record
Yvonne Mainprize Trustee 24 June 2013
None on record
JOHN PATRICK MCNALLY Trustee
None on record
JUNE COOKE Trustee
None on record
ADRIAN TOOMEY Trustee
None on record
TONY WING Trustee
None on record

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 £25.67k £37.95k £34.43k £30.19k £32.37k
Total expenditure £25.41k £19.41k £35.52k £31.05k £31.63k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £19.24k £4.38k £3.76k

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 31 January 2025 On Time
Accounts and TAR 31 March 2024 31 January 2025 On Time Download Open in new window
Annual return 31 March 2023 19 June 2024 140 days late
Accounts and TAR 31 March 2023 19 June 2024 140 days late Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 05 January 2022 On Time
Accounts and TAR 31 March 2021 05 January 2022 On Time Download Open in new window
Annual return 31 March 2020 17 November 2020 On Time
Accounts and TAR 31 March 2020 17 November 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.

TRUST DEED DATED 22 FEBRUARY 1963 & CONSTITUTION DATED 9 MAY 1944 AS AMENDED 19 MAY 1982, 23 JUNE 1987, 19 NOVEMBER 1990, 16 JUNE 1992, 8 APRIL 1993, 7 OCTOBER 1998, 15 JULY 2002, 16 DECEMBER 2003, 7 APRIL 2004, 9 DECEMBER 2008 AND 30 JUNE 2009.

Charitable objects

THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE FOR THE BENEFIT OF PERSONS LIVING WITHIN THE AREA OF BENEFIT WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THOSE PERSONS.

Area of benefit

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

UNITARY AUTHORITIES OF KINGSTON UPON HULL, EAST RIDING OF YORKSHIRE, NORTH LINCOLNSHIRE AND NORTH EAST LINCOLNSHIRE.

Contact information

Address:
The Clubhouse Community Centre
Elm Avenue
HULL
HU8 8PZ
Phone:
01482708104
Email:
theclubhouse65@yahoo.co.uk
Website:

http//clubhouse-community-centre.moonfruit.com Open in new window