PLOT IO COMMUNITY PLAY PROJECT

Charity number: 1025599
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

EDUCATION/TRAINING RELIEF OF POVERTY SPORT/RECREATION ECONOMIC/COMMUNITY DEVELOPMENT/EMPLOYMENT CHILDREN/YOUNG PEOPLE PEOLE WITH DISABILITIES THE GENERAL PUBLIC/MANKIND PROVIDES HUMAN RESOURCES PROVIDES BUILDINGS/FACILITIES/OPEN SPACE PROVIDES SERVICES PROVIDES ADVOCACY/ADVICE/INFORMATION

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £234,334
Total expenditure: £235,832

Total income includes £138,936 from 1 government grant(s)

People

7 Trustee(s)

2 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
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Camden

Governance

Registration history:
  • 02 September 1993: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
26392394 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
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
  • 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 does not own and/or lease 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Courtney Reading Trustee 12 July 2022
None on record
Ema Howling Trustee 12 July 2022
None on record
Joan Doherty Trustee 12 July 2022
None on record
Vanessa Shepherd Burns Trustee 21 December 2018
None on record
ZOE BISHOP Trustee 17 February 2017
None on record
Cathy Cornford Trustee 18 June 2014
None on record
ANN BERYL STANNARD 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 £253.72k £218.47k £176.93k £210.37k £234.33k
Total expenditure £221.38k £222.26k £217.93k £215.73k £235.83k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £186.60k N/A £110.59k £117.59k £138.94k

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 30 January 2025 On time
Accounts and TAR 31 March 2024 30 January 2025 On time Download Open in new window
Annual return 31 March 2023 08 January 2024 On time
Accounts and TAR 31 March 2023 08 January 2024 On time Download Open in new window
Annual return 31 March 2022 21 December 2022 On time
Accounts and TAR 31 March 2022 21 December 2022 On time Download Open in new window
Annual return 31 March 2021 06 January 2022 On time
Accounts and TAR 31 March 2021 06 January 2022 On time Download Open in new window
Annual return 31 March 2020 31 January 2021 On time
Accounts and TAR 31 March 2020 31 January 2021 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.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 28 FEBRUARY 1992

Charitable objects

THE RELIEF OF CHILDREN AND YOUNG PERSONS UP TO 23YRS OF AGE RESIDENT OR RECEIVING FULL TIME EDUCATION WITHIN NW1 AND ADJACENT AREAS BY PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES TO FURTHER THE EDUCATIONAL,PHYSICAL ,MENTAL AND SPIRITUAL DEVELOPMENT OF SUCH CHILDREN AND YOUNG PERSONS SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.

Area of benefit

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

IN PRACTICE SOMERSTOWN

Contact information

Address:
128 CHALTON STREET
LONDON
NW1 1RX
Phone:
02073871356
Email:
plotty@btinternet.com
Website:

No information available