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Charity Commission Annual Return 2024
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CHARLIES BEACH HUT
Charity registration number: 1154182
Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked.
This document is a record of the information provided in the Annual Return 2024.
PART A - Charity information
Financial period
Financial period start date
01/02/2023
Financial period end date
31/01/2024
Income and spending
Income £
£ 29,359
Spending £
£ 31,416
Number of contracts from government
How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return? 0
Number of grants from government
How many grants did your charity receive from central government or a local authority during the financial period for this return?
0
Income breakdown
Donations and legacies (excluding Endowments Received)
£ 24,321
Charitable activities
£ 3,555
£ 19
Other trading activities
Investments £ 0
Other £ 1,464
Grantmaking
Is grant making the main way your charity carries out its purposes?
No
Recipients of grants
Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals £ 0 Other charities £ 0 Other organisations that are not charities £ 0
Trustee payments
Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return? ⊠ c. Paid for providing goods and/or services to the charity or any of its trading subsidiaries or connected organisations Did any of the trustees resign and take up employment with your charity in the financial period of this return? No
Income from outside the UK
Did your charity receive income from outside of the United Kingdom in the financial period of this return?
No
Delivering activities outside the United Kingdom
Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?
No
Spending outside England & Wales
Did your charity spend funds outside of the United Kingdom in the financial period of this return? No
Total Spending outside England & Wales
£
Trading subsidiaries
Does the charity have any trading subsidiaries?
No
Charity contact details correct
Is the contact address displayed from the Register of Charities, correct? Yes
Charity headquarters details correct
Is this the same address that you use as your charity's administrative headquarters?
Yes
Charity contact address
Address Line 1
James Imrie House
Address Line 2
33 The High Street
Address Line 3
Lee-on-the-Solent
Address Line 4
Address Line 5
Postcode
PO13 9BS
Country
Charity Headquarters address
Address Line 1
James Imrie House
Address Line 2
33 The High Street
Address Line 3 Lee-on-the-Solent
Address Line 4
Address Line 5
Postcode
PO13 9BS
Country
Property
Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return?
No
Membership type
Is your charity part of a wider group structure with a parent body and subsidiary bodies?
no, the charity is not part of a wider group structure
Employment contract types
People were permanently employed by your charity
0 People were on fixed-terms contracts with your charity 0 Self-employed people were working for your charity 0
Governance policies
Internal charity financial controls policy and procedures Not applicable Safeguarding policy and procedures Not applicable Financial reserves policy and procedures Not applicable Complaints policy and procedures Not applicable Serious incident reporting policy and procedures Not applicable Internal risk management policy and procedures Not applicable Trustee expenses policy and procedures Not applicable Trustee conflicts of interest policy and procedures Not applicable Investing charity funds policy and procedures Not applicable Campaigns and political activity policy and procedures Not applicable Bullying and harassment policy and procedures Not applicable Social media policy and procedures Not applicable Engaging external speakers at charity events policy and procedures Not applicable
Safeguarding
Has your charity provided services to children and/or adults at risk in the financial period of the return? No
Serious Incidents
Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?
There were no incidents to report
External risk and impact
Donations Unknown/No Change/Not Applicable Other income - grants Unknown/No Change/Not Applicable Other income - contracts Unknown/No Change/Not Applicable Other income - investment Unknown/No Change/Not Applicable Expenditure on charitable activities Unknown/No Change/Not Applicable Expenditure on overheads Unknown/No Change/Not Applicable Number of volunteers Unknown/No Change/Not Applicable Number of employees Unknown/No Change/Not Applicable Number of trustees Unknown/No Change/Not Applicable Fundraising activities Unknown/No Change/Not Applicable Capacity to deliver services Unknown/No Change/Not Applicable Total service demand Unknown/No Change/Not Applicable
Volunteers
Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?
0
Privacy statement
Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:
· you have consented to their release; or
· we are legally obliged to disclose them; or
· we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.
We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:
· we can lawfully do so; and
· we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest
Information we collect about you
We will use this information:
To enable us to carry out our statutory functions and duties;
This will include the following actions:
- (a) update, consolidate, and improve the accuracy of our records;
(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;
- (c) data analysis, testing, research, statistical and survey purposes
Information we receive from other sources.
Information we receive from other sources
We may combine this information with information you give to us and information we collect about you.
We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).
We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.
The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.
As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.
Please check back frequently to see any updates or changes to our privacy policy.
Declaration
This annual return has not been submitted and no Declaration has been made
Receipts and payments accounts CC16a For th• p•rlod frorn T• Section A Receipts and payments Vnfe5tiicted fund• RestsicLcd Endowment luThJ• Totsl 11¥ ts•t A1 R•c•l tj D.yi4' |rxThr 27 J.555 15.•S1 4.017 J.555 T7• Sub tsi•llGross mcome lor ARI 7•.JS9 2•.3$9 30.41U Assel •nd Innstrn•nl s•l•s. ls•• iabl•l. Sub lotal 29.359 .Js• 30.810 A3P• enls 11514 159 10.502 11584 Costs &danL 3T¢ Ja9E5 LV5ts 244 10.512 ?•aning & iJ54 1.051 Lwcts & IrvJurA knLag• & SIWAblWY 45 ZT9 Fwnily sr,ry Jtht & Acr¢unta 1.000 74$ sJ2 2.957 gD5 SZJ J.215 J1.416 ckn•t 3.21$ 31.416 Sub total A4 Ass•t and invèstmenl ur¢ha5es. l$•• 13bbpl FF FIl Sub totsl . 519 Totsl payments J1.965 J1.965 31.117 Net olreceipts/(payments) A5 Tran$f•rs b•h¥••n lund$ A6 C•$h funds last y•ar end Cash funds thls year end 2,606 199 97,J74 94,768 97.374 97,673 97.J74 94.76B CCXX R1 ¥coJnts ISSI
Secllon 8 Statemenl of assets and Ilabilltiel at the end of th• p•rlod Unvriticl•d lundA Rft¥tiltlpd fiind• Enrtcrtjrnent l•• nd• B1 C••h fundi •17 Total c•Jh lunrfs Y.761 Urntrfct•d lunds R••lrlcl•d fund io ¢ Endovsffl•nt luftd• 82 Olh•r mon•lary •s¥•ts Fund Io CwV•nt lu• Dptsils CLfftnt Y•lu• 84 Assèts retained for th• charity's own use n,115 FitYes 3675 Deluils 85 Liabiliti•s Datv ol Oval b&101¥[1 tre Wust••s attxe Pnni Name Karen Ann CIMtIIry 30.102 30-lo"2+ I(Y M Bosusltr* CCXX R2 JnIS ISSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts S•cdon A Independent Examin•r's Report Report to the tTUSt•e¥l members of Charls Beach Hul Ofi accounts for th¢ year ended 31 January 2024 Charlty no lif any} 1154182 Set out on pages I repjrt io the Iruslees M my examlnalion of the acctunls of Ihe above charity fthe Trusf) for Ihe year ended Responslbilitios and As Ihe tharity Iruslees of the Trusl, you are respsIble for the preparation basi$ of report ol the accounls in acrjydance wilh the requirements of the Charities Act 2011 (Ihe Acl.). I report in respect of my examin8lj.on of the Trusl'5 accounts carried oul under sedion 145 01 Ihe 2011 Act and in Carrng out my examinalion, I have followed the applicable Directions given by the Chanty Commission under sedion 14515Kbl ol the Ad. I have Cfjmpleled my examina1. I confirm that material matters have come to my attention ( ') in conneclKn with the examinatson which gNes me cause lo believe Ihal in, any material respect.. accounting records We not kepl in accordan with sectton 130 of theAd the aUnts do r acco wth the ac£ounts'ng records Independenl examinerfs statement I have no concerns and have come acr05S other matters in connection with Ihe examinabon lo which alienlion shoukl be drawn in order lo enable a proper understanding of the accounts lo be reached. ' Please delele the words in the brackets if Ihey do nol appty. Slgned: Date: Name: Christopher Bush Relevant professional qualifi¢ation{sl or body (if any): FCA Address: 24-25 Bamack Business Centre. Blakey Road, Salisbury. Wiltshire SP12LP IER October 2018
Secllon B Dl¥clo•ur• Only cunplele if Ihe examiner needs lo hIgh1h¢ mallérs of co8m(680 CC32, Independent exam1ng1 ol charity accwnts.. dlredk)n3 and wldanr* I examiner5). Glve here bri•f d•talls ol jny Items thal th• examlnttrwl•h•s to dlsclose. None IER October 2018