SCARTHO COMMUNITY HUB

Charity number: 1176065
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

THE PROVISION OF A COMMUNITY LIBRARY SERVICE, TOGETHER WITH ADDITIONAL FACILITIES. TO ENCOURAGE, NURTURE AND ASSIST IN THE PERSONAL DEVELOPMENT OF ALL MEMBERS OF THE COMMUNITY IN 'LEARNING' AS A LEISURE ACTIVITY. TO IMPROVE THE LIVES OF THE RESIDENTS OF SCARTHO AND SURROUNDING AREAS, IN A COMMON EFFORT TO PROVIDE OPPORTUNITIES FOR SOCIAL INVOLVEMENT AND WELFARE

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £24,097
Total expenditure: £17,195

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
  • Disability
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • North East Lincolnshire

Governance

Registration history:
  • 04 December 2017: Standard registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • Investment
  • 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

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
PAUL SILVESTER Chair 16 May 2017
FOREWARD NORTH LINCOLNSHIRE
Received: 53 days late
Lisa Bartlett Trustee 06 December 2019
None on record
ronald shepherd cllr Trustee 06 September 2018
FORESIGHT NORTH EAST LINCOLNSHIRE LTD
Received: On time
HUMBERSTONE'S ALMSHOUSES
Received: On time
GRANTHAM'S ALMSHOUSES
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £17.85k £36.98k £20.25k £21.23k £24.10k
Total expenditure £2.55k £795 £9.52k £22.60k £17.20k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £11.50k N/A 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 31 May 2024 25 March 2025 On Time
Accounts and TAR 31 May 2024 25 March 2025 On Time Download Open in new window
Annual return 31 May 2023 15 March 2024 On Time
Accounts and TAR 31 May 2023 15 March 2024 On Time Download Open in new window
Annual return 31 May 2022 10 May 2023 40 days late
Accounts and TAR 31 May 2022 10 May 2023 40 days late Download Open in new window
Annual return 31 May 2021 16 December 2022 260 days late
Accounts and TAR 31 May 2021 16 December 2022 260 days late Download Open in new window
Annual return 31 May 2020 29 June 2021 90 days late
Accounts and TAR 31 May 2020 29 June 2021 90 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Scartho Community Library
St Giles Avenue
Grimsby
DN33 2HB
Phone:
01472 752841