
## **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:** 

- **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;** 

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**(a) update, consolidate, and improve the accuracy of our records;** 

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

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**Information we receive from other sources.** 

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**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|
|---|---|
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|**Family name**|Allen|
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|**Telephone**|0191 512 1752|
|**number**||
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|**Email**|tallenelec@sky.com|
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|**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<br>the charity as set out in its<br>governing document|Para 1.17|For the benefit of the community.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Fitness classes, social interaction, help with<br>C.Vs and job applications, recreation<br>activities.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The committee has all ways tried to adhere<br>to the guidance issued by the Charity<br>Commission on public benefit with regard to<br>public benefit.|



## **Achievements and Performance** 

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





## **Financial Review** 

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



## **Structure, Governance and Management** 

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



## **Reference and Administrative details** 

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





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||FREDA DENBY||||
||PENELOPE WHITE|Chair|||
||ANTHONY ALLEN||||
||MAUREEN BATES||||
||PATRICIA GULLIVER||||
||Ann berkbeck||||
||EDNA FIRTH||||
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## **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<br>the charity as set out in its<br>governing document|Para 1.17|For the benefit of the community.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Fitness classes, social interaction, help with<br>C.Vs and job applications, recreation<br>activities.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The committee has all ways tried to adhere<br>to the guidance issued by the Charity<br>Commission on public benefit with regard to<br>public benefit.|



## **Achievements and Performance** 

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





## **Financial Review** 

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



## **Structure, Governance and Management** 

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



## **Reference and Administrative details** 

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





**Names of the charity trustees who manage the charity** 

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

