BritDB

CCEW Charity Commission profile

COIN STREET CENTRE TRUST

Registered charity 296219 · organisation 296219

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 March 1987
Removed
Not supplied
Company number supplied
02095752
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,236,217
Latest expenditure
£1,207,057
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: COIN STREET, NEIGHBOURHOOD CENTRE, 108 STAMFORD STREET, LONDON, SE1 9NH

Website recorded by the regulator: www.coinstreet.org (displayed as text)

02 Activities

What the charity does

To advance any exclusively charitable purpose which the trustees think fit for the benefit of the public without distinction of sex or of political or religious or other opinions and with a particular focus on Waterloo and north Southwark.

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
12 January 2026
Date Accounts Received
12 January 2026
Total Gross Income
£1,236,217
Total Gross Expenditure
£1,207,057
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£1,325,398
Total Gross Expenditure
£1,102,065
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£327,755
Total Gross Expenditure
£370,933
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
16 January 2023
Date Accounts Received
16 January 2023
Total Gross Income
£370,782
Total Gross Expenditure
£351,665
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
17 January 2022
Date Accounts Received
17 January 2022
Total Gross Income
£247,294
Total Gross Expenditure
£306,692

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
12 January 2026
Total Gross Income
£1,236,217
Total Gross Expenditure
£1,207,057
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£52,296
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
148
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
31 January 2025
Total Gross Income
£1,325,398
Total Gross Expenditure
£1,102,065
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£35,980
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
139
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
29 January 2024
Total Gross Income
£327,755
Total Gross Expenditure
£370,933
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£44,632
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
80
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
16 January 2023
Total Gross Income
£370,782
Total Gross Expenditure
£351,665
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£26,256
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
117
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
17 January 2022
Total Gross Income
£247,294
Total Gross Expenditure
£306,692
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£43,459
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
84

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
12 January 2026
Income Donations And Legacies
469059
Income Other Trading Activities
75172
Income Charitable Activities
681881
Income Investments
0
Income Other
10105
Income Total Income And Endowments
1236217
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,134
Expenditure Charitable Expenditure
£1,201,923
Expenditure Other
0
Expenditure Total
1207057
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
54595
Expenditure Support Costs
68595
Expenditure Depreciation
30675
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£752,888
Assets Total Fixed
232787
Assets Own Use
232787
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£676,888
Assets Total Liabilities
£123,526
Assets Current Investment
0
Assets Total Assets And Liabilities
£786,149
Creditors One Year Total Current
114101
Creditors Falling Due After One Year
9425
Assets Cash
£621,398
Funds Endowment
0
Funds Unrestricted
752888
Funds Restricted
33261
Funds Total
786149
Count Employees
8
Consolidated 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
31 January 2025
Income Donations And Legacies
662310
Income Other Trading Activities
49312
Income Charitable Activities
606063
Income Investments
4713
Income Other
3000
Income Total Income And Endowments
1325398
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,558
Expenditure Charitable Expenditure
£1,097,507
Expenditure Other
0
Expenditure Total
1102065
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24569
Expenditure Support Costs
69006
Expenditure Depreciation
19658
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£756,989
Assets Total Fixed
156583
Assets Own Use
0
Assets Long Term Investment
156583
Defined Benefit Pension Scheme
0
Assets Other Assets
£731,431
Assets Total Liabilities
£131,025
Assets Current Investment
0
Assets Total Assets And Liabilities
£756,989
Creditors One Year Total Current
110951
Creditors Falling Due After One Year
20074
Assets Cash
£662,724
Funds Endowment
0
Funds Unrestricted
704250
Funds Restricted
52739
Funds Total
756989
Count Employees
9
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lambeth
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Southwark
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
COIN STREET CENTRE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1987-03-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 02/02/1987NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 05/06/2014AS REGISTERED AT COMPANIES HOUSE ON 04/08/2014 as amended on 30 Sep 2019
Charitable Objects
TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION FOR THE BENEFIT OF THOSE WHO HAVE NEED OF SUCH FACILITIES AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS; AND TO ADVANCE ANY OTHER EXCLUSIVELY CHARITABLE PURPOSE WHICH THE TRUSTEES THINK FIT, IN EACH CASE FOR THE BENEFIT OF THE PUBLIC WITHOUT DISTINCTION OF SEX OR OF POLITICAL OR RELIGIOUS OR OTHER OPINIONS AND WITH A PARTICULAR FOCUS ON WATERLOO AND NORTH SOUTHWARK
Area Of Benefit
WATERLOO AND NORTH SOUTHWARK

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Financial reserves policy and procedures
Policy Name
Investment
Policy Name
Volunteer management
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures