BritDB

CCEW Charity Commission profile

BROWNHILLS COMMUNITY ASSOCIATION LIMITED

Registered charity 1054738 · organisation 1054738

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
19 April 1996
Removed
Not supplied
Company number supplied
03181629
Financial period
1 April 2024 – 31 March 2025
Latest income
£951,713
Latest expenditure
£845,842
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ACTIVITIES CENTRE, CHESTER ROAD NORTH, Brownhills, Walsall, WS8 7JW

Website recorded by the regulator: http://www.brownhillsca.org.uk/ (displayed as text)

02 Activities

What the charity does

We are a Community Association offering facilities to the local community for hire. We provide full day child care, Adult education, sports facilities,meeting rooms.unemployed and senior citizen groups. We operate 51 weeks of the year over seven days a week. We have the Visible charter mark. Work closely in partnership with other local groups to the benefit of local people.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
27 January 2026
Date Accounts Received
27 January 2026
Total Gross Income
£951,713
Total Gross Expenditure
£845,842
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
30 October 2024
Date Accounts Received
30 October 2024
Total Gross Income
£782,629
Total Gross Expenditure
£770,988
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
2 February 2024
Date Accounts Received
2 February 2024
Total Gross Income
£533,317
Total Gross Expenditure
£485,226
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
20 December 2022
Date Accounts Received
20 December 2022
Total Gross Income
£719,187
Total Gross Expenditure
£647,056
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
6 January 2022
Date Accounts Received
6 January 2022
Total Gross Income
£595,362
Total Gross Expenditure
£517,619

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 January 2026
Total Gross Income
£951,713
Total Gross Expenditure
£845,842
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£18
Income From Government Grants
£438,689
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 October 2024
Total Gross Income
£782,629
Total Gross Expenditure
£770,988
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£17
Income From Government Grants
£382,142
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
2 February 2024
Total Gross Income
£533,317
Total Gross Expenditure
£485,226
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£16
Income From Government Grants
£89,643
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
20 December 2022
Total Gross Income
£719,187
Total Gross Expenditure
£647,056
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£26
Income From Government Grants
£287,209
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
6 January 2022
Total Gross Income
£595,362
Total Gross Expenditure
£517,619
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£38
Income From Government Grants
£302,574
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 January 2026
Income Donations And Legacies
438689
Income Other Trading Activities
0
Income Charitable Activities
506150
Income Investments
6874
Income Other
0
Income Total Income And Endowments
951713
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£845,842
Expenditure Other
0
Expenditure Total
845842
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11182
Expenditure Support Costs
13682
Expenditure Depreciation
10355
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£356,436
Assets Total Fixed
25759
Assets Own Use
25759
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£773,346
Assets Total Liabilities
£188,663
Assets Current Investment
0
Assets Total Assets And Liabilities
£610,442
Creditors One Year Total Current
188663
Creditors Falling Due After One Year
0
Assets Cash
£730,404
Funds Endowment
0
Funds Unrestricted
506436
Funds Restricted
104006
Funds Total
610442
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 October 2024
Income Donations And Legacies
382142
Income Other Trading Activities
0
Income Charitable Activities
395517
Income Investments
4970
Income Other
0
Income Total Income And Endowments
782629
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£770,988
Expenditure Other
0
Expenditure Total
770988
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9126
Expenditure Support Costs
11626
Expenditure Depreciation
13076
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£101,146
Assets Total Fixed
35684
Assets Own Use
35684
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£802,539
Assets Total Liabilities
£333,653
Assets Current Investment
0
Assets Total Assets And Liabilities
£504,570
Creditors One Year Total Current
333653
Creditors Falling Due After One Year
0
Assets Cash
£583,344
Funds Endowment
0
Funds Unrestricted
251146
Funds Restricted
253424
Funds Total
504570
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
2 February 2024
Income Donations And Legacies
89643
Income Other Trading Activities
0
Income Charitable Activities
442972
Income Investments
702
Income Other
0
Income Total Income And Endowments
533317
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£485,226
Expenditure Other
0
Expenditure Total
485226
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9402
Expenditure Support Costs
25102
Expenditure Depreciation
10520
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£295,213
Assets Total Fixed
29786
Assets Own Use
29786
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£585,962
Assets Total Liabilities
£122,819
Assets Current Investment
0
Assets Total Assets And Liabilities
£492,929
Creditors One Year Total Current
122819
Creditors Falling Due After One Year
0
Assets Cash
£560,698
Funds Endowment
0
Funds Unrestricted
445213
Funds Restricted
47716
Funds Total
492929
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
20 December 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
719098
Income Investments
89
Income Other
0
Income Total Income And Endowments
719187
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£647,056
Expenditure Other
0
Expenditure Total
647056
Expenditure Investment Management
0
Expenditure Grants Institution
175855
Expenditure Governance
9012
Expenditure Support Costs
24712
Expenditure Depreciation
11708
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£239,355
Assets Total Fixed
35123
Assets Own Use
35123
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£543,016
Assets Total Liabilities
£133,301
Assets Current Investment
0
Assets Total Assets And Liabilities
£444,838
Creditors One Year Total Current
133301
Creditors Falling Due After One Year
0
Assets Cash
£532,445
Funds Endowment
0
Funds Unrestricted
389355
Funds Restricted
55483
Funds Total
444838
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
6 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
594892
Income Investments
470
Income Other
0
Income Total Income And Endowments
595362
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£517,619
Expenditure Other
0
Expenditure Total
517619
Expenditure Investment Management
0
Expenditure Grants Institution
131000
Expenditure Governance
6801
Expenditure Support Costs
19201
Expenditure Depreciation
7439
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£210,302
Assets Total Fixed
24086
Assets Own Use
24086
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£442,267
Assets Total Liabilities
£93,646
Assets Current Investment
0
Assets Total Assets And Liabilities
£372,707
Creditors One Year Total Current
93646
Creditors Falling Due After One Year
0
Assets Cash
£431,912
Funds Endowment
0
Funds Unrestricted
360302
Funds Restricted
12405
Funds Total
372707
Count Employees
17
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Staffordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Walsall
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage

08 Official extract

Charity Event History

Charity Name
BROWNHILLS COMMUNITY ASSOCIATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-04-19T00:00:00
Charity Name
BROWNHILLS COMMUNITY ASSOCIATION LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-10-24T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3937676
Assoc Registered Charity Number
1070651
Assoc Charity Name
WALSALL COMMUNITY CONSORTIUM

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2 APRIL 1996
Charitable Objects
1.TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT BY ASSOCIATING TOGETHER THE INHABITANTS AND THE LOCAL AUTHORITIES,VOLUNTARY AND OTHER ORGANISATIONS,TO ADVANCE EDUCATION SOCIAL WELFARE AND LEISURE TIME OCCUPATIONS. 2.TO ESTABLISH A COMMUNITY CENTRE. 3.OTHER SUCH CHARITABLE PURPOSES.
Area Of Benefit
BROWNHILLS

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Paying staff
Policy Name
Volunteer management
Policy Name
Investment
Policy Name
Bullying and harassment policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Safeguarding policy and procedures