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2021-03-31-accounts

Charity Commission

Charity Commission Annual Return 2021

HOUGHTON-LE-SPRING RACECOURSE COMMUNITY ASSOCIATION

Charity registration number: 507652

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 2021.

Financial period

Financial period start date

01/04/2020

Financial period end date

31/03/2021

Income and spending

Income £

£25,957

Spending £

£6,962

Serious Incidents

For the period of this return, were there any serious incidents in your charity that have not been reported to the Charity Commission?

No

Fundraising - professional fundraiser

Did your charity raise funds from the public?

Yes

Did the charity work with any professional fundraisers?

No

Fundraising - commercial participator

Did your charity work with any commercial participators?

No

Government contracts

During the financial period for this annual return, d, id the charity receive income from contracts (other than grant agreements) with central government or local authorities? No

Government grants

During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?

Yes

How many grants did your charity receive from central government or local authorities?

3

What was the total value of these grants?

£23,058

Income from outside the UK

Did your charity receive income from outside the UK ?

No

Spending outside England & Wales

Did your charity operate outside England and Wales?

No

Trading subsidiaries

Did the charity have any subsidiaries?

No

Trustee payments

Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?

No

Did any of the trustees resign and then take up employment with the charity?

No

Employees' salaries

Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff , or does not pay any staff.

No

For your highest paid member of staff only, what was the total value of their employee benefits?

(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)

£0

Volunteers

How many UK volunteers, excluding trustees, did the charity have during the financial period?

35

Financial controls

Did your charity review its internal financial controls?

No

Safeguarding

Has the charity obtained a standard, enhanced or enhanced with barred lists DBS check on all trustees, employees and volunteers who are in roles that are eligible for these checks?

Select Yes if there are no trustees, employees or volunteers in roles that are eligible for these types of DBS checks.

Yes

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:

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:

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;

parties specified above to investigate or prevent crime and carry out law enforcement;

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

Your role at the charity (select one):

⊠ Trustee

Given names Anthony
Family name Allen
Telephone 0191 512 1752
number
Email tallenelec@sky.com
Date submitted 14/03/2022

It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.

Trustees’ Annual Report for the period

From 31/03/2020 Period start date To 31/03/2021 Period end date

Charity name: Houghton Racecourse Community Association

Charity registration number: 507652

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the benefit of the community.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Fitness classes, social interaction, help with
C.Vs and job applications, recreation
activities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The committee has all ways tried to adhere
to the guidance issued by the Charity
Commission on public benefit with regard to
public benefit.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This year has been very difficult because of the
restrictions placed on us by covid 19.
We have spent a lot of the year closed to the
public, but have used the time to continue our
efforts to upgrade the halls facilities.
Over all we consider this year to be a good year.
We have plans to start new activities when the
government restrictions allow.
Our main concern is to open as soon as possible
to allow the social activities for older people and
isolated people to restart.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Excellent.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We try to hold reserves to enable us to run
for one year in the event that we have no
income.
Amount of reserves held Para 1.22 £26293
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 M/A

Structure, Governance and Management

Description of charity’s
trusts:
N/A
Type of governing document
(trust deed, royal charter)
Para 1.25 adopted constitution document
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 adopted constitution document
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustee selection are by election to post and
Sunderland council appoint 1 local councillor
To management committee

Reference and Administrative details

Charity name Houghton Racecourse Community Association.
Registered charity number 507652
Charity’s principal address
Burdon Avenue
Houghton-le-Spring
Tyne & Wear
DH5 8EG.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
FREDA DENBY
PENELOPE WHITE Chair
ANTHONY ALLEN
MAUREEN BATES
PATRICIA GULLIVER
Ann berkbeck
EDNA FIRTH

Exemptions from disclosure

Reason for non-disclosure of key personnel details

NONE

Other optional information

NONE

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Anthony Allen Position (eg Secretary, Secretary Chair, etc) Date

Trustees’ Annual Report for the period

From 31/03/2020 Period start date To 31/03/2021 Period end date

Charity name: Houghton Racecourse Community Association

Charity registration number: 507652

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the benefit of the community.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Fitness classes, social interaction, help with
C.Vs and job applications, recreation
activities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The committee has all ways tried to adhere
to the guidance issued by the Charity
Commission on public benefit with regard to
public benefit.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This year has been very difficult because of the
restrictions placed on us by covid 19.
We have spent a lot of the year closed to the
public, but have used the time to continue our
efforts to upgrade the halls facilities.
Over all we consider this year to be a good year.
We have plans to start new activities when the
government restrictions allow.
Our main concern is to open as soon as possible
to allow the social activities for older people and
isolated people to restart.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Excellent.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We try to hold reserves to enable us to run
for one year in the event that we have no
income.
Amount of reserves held Para 1.22 £26293
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 M/A

Structure, Governance and Management

Description of charity’s
trusts:
N/A
Type of governing document
(trust deed, royal charter)
Para 1.25 adopted constitution document
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 adopted constitution document
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustee selection are by election to post and
Sunderland council appoint 1 local councillor
To management committee

Reference and Administrative details

Charity name Houghton Racecourse Community Association.
Registered charity number 507652
Charity’s principal address
Burdon Avenue
Houghton-le-Spring
Tyne & Wear
DH5 8EG.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
FREDA DENBY
PENELOPE WHITE Chair
ANTHONY ALLEN
MAUREEN BATES
PATRICIA GULLIVER
Ann berkbeck
EDNA FIRTH

Exemptions from disclosure

Reason for non-disclosure of key personnel details

NONE

Other optional information

NONE

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Anthony Allen Position (eg Secretary, Secretary Chair, etc) Date