COMMUNITY IN PARTNERSHIP KNOWLE WEST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 17 February 2000
Removed: Not supplied
Company number supplied: 03301167
Financial period: 1 April 2024 – 31 March 2025
Latest income: £288,696
Latest expenditure: £385,063
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: FILWOOD COMMUNITY CENTRE, BARNSTAPLE ROAD, BRISTOL, BS4 1JP

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

02 Activities

What the charity does

Promotion for public benefit of urban regeneration in the District of Knowle West, Bristol. This achieved by: running the community centre at Filwood Community Centre; organising activities for the community; and acting as a forum for the residents of Knowle West.

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: 15 January 2026
Date Accounts Received: 15 January 2026
Total Gross Income: £288,696
Total Gross Expenditure: £385,063

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: 10 January 2025
Date Accounts Received: 10 January 2025
Total Gross Income: £502,592
Total Gross Expenditure: £329,193

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: 30 January 2024
Date Accounts Received: 30 January 2024
Total Gross Income: £276,372
Total Gross Expenditure: £315,334

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 January 2023
Date Accounts Received: 20 January 2023
Total Gross Income: £371,000
Total Gross Expenditure: £297,279

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: 22 December 2021
Date Accounts Received: 22 December 2021
Total Gross Income: £384,462
Total Gross Expenditure: £225,444

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: 15 January 2026
Total Gross Income: £288,696
Total Gross Expenditure: £385,063
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £6
Income From Government Grants: £87,655
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: 1

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: 10 January 2025
Total Gross Income: £502,592
Total Gross Expenditure: £329,193
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £246,249
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: 4

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: 30 January 2024
Total Gross Income: £276,372
Total Gross Expenditure: £315,334
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £6
Income From Government Grants: £119,100
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: 3

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 January 2023
Total Gross Income: £371,000
Total Gross Expenditure: £297,279
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: £4
Income From Government Grants: £184,815
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

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: 22 December 2021
Total Gross Income: £384,462
Total Gross Expenditure: £225,444
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: £30
Income From Government Grants: £325,916
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1

05 Official extract

Charity Annual Return Partb

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: 10 January 2025
Income Donations And Legacies: 19137
Income Other Trading Activities: 10505
Income Charitable Activities: 452903
Income Investments: 20047
Income Other: 0
Income Total Income And Endowments: 502592
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £11,009
Expenditure Charitable Expenditure: £318,184
Expenditure Other: 0
Expenditure Total: 329193
Expenditure Investment Management: 0
Expenditure Grants Institution: 5479
Expenditure Governance: 77118
Expenditure Support Costs: 77118
Expenditure Depreciation: 15259
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £142,913
Assets Total Fixed: 271485
Assets Own Use: 226725
Assets Long Term Investment: 44760
Defined Benefit Pension Scheme: 0
Assets Other Assets: £238,714
Assets Total Liabilities: £27,831
Assets Current Investment: 0
Assets Total Assets And Liabilities: £482,368
Creditors One Year Total Current: 27831
Creditors Falling Due After One Year: 0
Assets Cash: £218,587
Funds Endowment: 0
Funds Unrestricted: 142913
Funds Restricted: 339455
Funds Total: 482368
Count Employees: 12
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Bristol City
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

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: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

08 Official extract

Charity Event History

Charity Name: COMMUNITY IN PARTNERSHIP KNOWLE WEST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2000-02-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INC 13 JAN 1997 AS AMENDED BY SPECIAL RESOLUTION 18 NOV 1999, NOW ARTICLES OF ASSOCIATION ADOPTED BY SPECIAL RESOLUTION 30 NOV 2009 AS AMENDED BY CERT OF INC UPON CHANGE OF NAME 22 JAN 2010. as amended on 19 Nov 2021
Charitable Objects: THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN OR RURAL REGENERATION IN THE DISTRICT OF KNOWLE WEST ("THE AREA") IN THE CITY AND COUNTY OF BRISTOL, BEING AN AREA OF SOCIAL AND ECONOMIC DEPRIVATION.(FOR FURTHER DETAILS SEE CLAUSE 3 OF GOVERNING DOCUMENT).
Area Of Benefit: DISTRICT OF KNOWLE WEST, BRISTOL

10 Official extract

Charity Other Names

Charity Name Id: 401580
Charity Name Type: Previous name
Charity Name: KNOWLE WEST DEVELOPMENT TRUST LTD

11 Official extract

Charity Policy

Policy Name: Complaints policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Paying staff

Policy Name: Serious incident reporting policy and procedures

Policy Name: Conflicting interests

Policy Name: Social media policy and procedures

Policy Name: Investment

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Complaints handling

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Bullying and harassment policy and procedures