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## Home 

## **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 ￿1￿1¥
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$•• 13bbpl
FF
FI￿l
Sub totsl .
519
Totsl payments
J1.965
J1.965
31.117
Net olreceipts/(payments)
A5 Tran$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
Unvr*iticl•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
Fi*tYes
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
Charl*s 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 resp￿sIble 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 Carr￿ng 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 conneclK*n 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 a￿￿Unts 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 hIgh1￿h¢ mallérs of co￿8m(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