Finance Score: -7

Governance Score: 3

Support Score: 0

Accounts overdue -5
Multiple Deficits: -2
No PartB

Gender balanced board: +3

Grant maker support: +0

Overall GiG Score: -4

THE CLUB HOUSE COMMUNITY CENTRE

We provide sporting & recreational activities to children & adults including table tennis, martial arts, . room hire for public and private meetings such as the Over 50's Computer Club, Irish Dancing, Over 55 luncheon club, toddles group councillors surgery and residents group. A local history group meet at the Club. A Church Group uses the building on Sunday mornings.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
On several occasions in recent years income has been less than spending

Established: 60 years

http//clubhouse-community-centre.moonfruit.co

theclubhouse65@yahoo.co.uk

01482708104

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/22		£34	£36	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£38	£19	£19	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£26	£25	£0	n/a	n/a	n/a	n/a	n/a	11
31/03/19		£25	£28	£-3	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£17	£19	£-2	£0	£0	£0	n/a	0	30
31/03/17		£17	£19	£-2	£0	£0	£0	n/a	0	0
31/03/16		£18	£26	£-8	£0	£0	£0	n/a	0	0
31/03/15		£24	£44	£-20	£0	£0	£0	n/a	0	0
31/03/14		£25	£24	£1	£0	£0	£0	n/a	0	0
31/03/13		£72	£21	£52	£0	£0	£0	n/a	0	0
31/03/12		£28	£26	£1	£0	£0	£0	n/a	0	0
31/03/11		£42	£37	£5	£0	£0	£0	n/a	0	0
31/03/10		£33	£35	£-2	£0	£0	£0	n/a	0	0
31/03/09	*	£10	£17	£-7	£0	£0	£0	n/a	0	0
31/03/08		£5	£10	£-5	£0	£0	£0	n/a	0	0
31/03/07	*	£13	£16	£-3	£0	£0	£0	n/a	0	0
31/03/06	*	£22	£16	£6	£0	£0	£0	n/a	0	0
31/03/05	*	£12	£13	£-1	£0	£0	£0	n/a	0	0
31/03/04	*	£8	£19	£-11	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Economic/Community Development/Employment
General Charitable Purposes

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Sport England - COVID-19 CEF
£4,320	04/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Gender Split

ADRIAN TOOMEY

AMANDA GOULDEN Appointed: 2016

ANNE WARD Appointed: 2018

CAROLE BEVAN

JOHN PATRICK MCNALLY

JUNE COOKE

MR PAT GOULDEN (Chair)

TONY WING

YVONNE MAINPRIZE Appointed: 2013

Legal constitution

Charity registered in England & Wales on 11/11/1963, number: 523258

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR09: 1 days late, AR07: 2 days late, AR06: 206 days late, AR05: 576 days late, AR04: 108 days late,

Main office

The Clubhouse Community Centre
Elm Avenue
HULL
HU8 8PZ

Objectives

THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE FOR THE BENEFIT OF PERSONS LIVING WITHIN THE AREA OF BENEFIT WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THOSE PERSONS.

Defined Area of Benefit:

UNITARY AUTHORITIES OF KINGSTON UPON HULL, EAST RIDING OF YORKSHIRE, NORTH LINCOLNSHIRE AND NORTH EAST LINCOLNSHIRE.

Data Sources