BOSVALE COMMUNITY ASSOCIATION LIMITED
Charity number: 1169100
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Bosvale Community Association provides a community facility for local people, groups and organisations to deliver their services.
Income and expenditure
Data for financial year ending 30 September 2023
Total income: £12,457
Total expenditure: £16,445
People
6 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
- Education/training
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Cornwall
Governance
Registration history:
- 08 September 2016: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
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
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- 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
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 | ||||
|---|---|---|---|---|---|---|---|---|
| Richard May | Chair | 01 June 2015 |
|
|
||||
| Charlotte Stevens | Trustee | 10 November 2022 |
|
|
||||
| Chelsey Harris | Trustee | 02 November 2022 |
|
|
||||
| Linzi Morgan | Trustee | 17 July 2019 |
|
|
||||
| Marina Walls | Trustee | 30 March 2019 |
|
|||||
| Valerie Rice | Trustee | 22 March 2019 |
|
|
||||
Financial history
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £6.91k | £15.83k | £22.00k | £8.26k | £12.46k | |
|
|
Total expenditure | £6.77k | £4.45k | £3.10k | £5.48k | £16.45k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £11.00k | £17.43k | N/A | 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 | 30 September 2023 | 13 March 2024 | On Time | |
| Accounts and TAR | 30 September 2023 | Not Required | ||
| Annual return | 30 September 2022 | 22 June 2023 | On Time | |
| Accounts and TAR | 30 September 2022 | Not Required | ||
| Annual return | 30 September 2021 | 28 September 2022 | 60 days late | |
| Accounts and TAR | 30 September 2021 | Not Required | ||
| Annual return | 30 September 2020 | 24 November 2021 | 117 days late | |
| Accounts and TAR | 30 September 2020 | Not Required | ||
| Annual return | 30 September 2019 | 22 September 2020 | 54 days late | |
| Accounts and TAR | 30 September 2019 | Not Required |