PADDOCK COMMUNITY TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 2 October 2002
Removed: Not supplied
Company number supplied: 04253006
Financial period: 1 April 2024 – 31 March 2025
Latest income: £604,042
Latest expenditure: £698,067
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Paddock Community Trust, Office F21, The Media Centre, 7 Northumberland Street, Huddersfield

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

02 Activities

What the charity does

PADDOCK LEARNING CENTRE TARGETS THOSE WHO ARE NOT EMPLOYED.ESOL CLASSES FOR PERSONS FROM ETHNIC MINORITIES. SUPPORTS REDUCTION OF SOCIAL ISOLATION THROUGH FAITH GROUPS AND OTHER GROUP ACTIVITIES.MAINTAINS AND SUPPORTS VOLUNTARY GROUPS IN THE METROPOLITAN BOROUGH OF KIRKLEES

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: 28 January 2026
Date Accounts Received: 28 January 2026
Total Gross Income: £604,042
Total Gross Expenditure: £698,067

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: 22 January 2025
Date Accounts Received: 22 January 2025
Total Gross Income: £685,879
Total Gross Expenditure: £530,474

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: £528,000
Total Gross Expenditure: £490,000

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: 18 January 2023
Date Accounts Received: 18 January 2023
Total Gross Income: £463,584
Total Gross Expenditure: £505,613

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: 31 January 2022
Date Accounts Received: 31 January 2022
Total Gross Income: £602,070
Total Gross Expenditure: £415,799

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: 28 January 2026
Total Gross Income: £604,042
Total Gross Expenditure: £698,067
Grant Making Is Main Activity: No
Count Govt Contracts: 13
Count Govt Grants: £0
Income From Government Contracts: 557792
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: Yes
Employees Salary Over 60k: No
Count Volunteers: 7

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: 22 January 2025
Total Gross Income: £685,879
Total Gross Expenditure: £530,474
Grant Making Is Main Activity: No
Count Govt Contracts: 12
Count Govt Grants: £3
Income From Government Contracts: 565926
Income From Government Grants: £59,000
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: 9

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: £528,000
Total Gross Expenditure: £490,000
Grant Making Is Main Activity: No
Count Govt Contracts: 9
Count Govt Grants: £3
Income From Government Contracts: 409000
Income From Government Grants: £1,000
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: 14

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: 18 January 2023
Total Gross Income: £463,584
Total Gross Expenditure: £505,613
Charity Raises Funds From Public: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 12
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 436630
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 14

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: 31 January 2022
Total Gross Income: £602,070
Total Gross Expenditure: £415,799
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 12
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 589631
Income From Government Grants: £10,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 56

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: 28 January 2026
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 604042
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 604042
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £698,067
Expenditure Other: 0
Expenditure Total: 698067
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 2369
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -2369
Gain Loss Other: 0
Reserves: £379,024
Assets Total Fixed: 4837
Assets Own Use: 4837
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £427,819
Assets Total Liabilities: £53,632
Assets Current Investment: 100
Assets Total Assets And Liabilities: £379,024
Creditors One Year Total Current: 53632
Creditors Falling Due After One Year: 0
Assets Cash: £415,548
Funds Endowment: 0
Funds Unrestricted: 379024
Funds Restricted: 0
Funds Total: 379024
Count Employees: 12
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: 22 January 2025
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 685879
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 685879
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £530,474
Expenditure Other: 0
Expenditure Total: 530474
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 528854
Expenditure Depreciation: 2369
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 7206
Assets Own Use: 7206
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £570,083
Assets Total Liabilities: £104,240
Assets Current Investment: 0
Assets Total Assets And Liabilities: £473,049
Creditors One Year Total Current: 104240
Creditors Falling Due After One Year: 0
Assets Cash: £439,024
Funds Endowment: 0
Funds Unrestricted: 473049
Funds Restricted: 0
Funds Total: 473049
Count Employees: 12
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: 29 January 2024
Income Donations And Legacies: 53000
Income Other Trading Activities: 0
Income Charitable Activities: 475000
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 528000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £490,000
Expenditure Other: 0
Expenditure Total: 490000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 451000
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £317,000
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £422,000
Assets Total Liabilities: £105,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £317,000
Creditors One Year Total Current: 105000
Creditors Falling Due After One Year: 0
Assets Cash: £322,000
Funds Endowment: 0
Funds Unrestricted: 317000
Funds Restricted: 0
Funds Total: 317000
Count Employees: 14
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: 31 January 2022
Income Donations And Legacies: 10000
Income Other Trading Activities: 239
Income Charitable Activities: 589631
Income Investments: 0
Income Other: 2200
Income Total Income And Endowments: 602070
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £415,799
Expenditure Other: 0
Expenditure Total: 415799
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 415861
Expenditure Depreciation: 5476
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 142153
Assets Own Use: 142153
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £179,571
Assets Total Liabilities: £0
Assets Current Investment: 100
Assets Total Assets And Liabilities: £321,724
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 0
Assets Cash: £144,802
Funds Endowment: 0
Funds Unrestricted: 321724
Funds Restricted: 0
Funds Total: 321724
Count Employees: 14
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Kirklees
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Yorkshire
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

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

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

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

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

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

Classification Code: 115
Classification Type: What
Classification Description: Human Rights/religious Or Racial Harmony/equality Or Diversity

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 104
Classification Type: What
Classification Description: Disability

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

08 Official extract

Charity Event History

Charity Name: PADDOCK COMMUNITY TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2002-10-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 16/07/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/07/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 14/11/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/03/2008AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 13/10/2010AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 18/11/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 DEC 2015AS REGISTERED AT COMPANIES HOUSE ON 15 APR 2016AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11 MAY 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 19 MAY 2016
Charitable Objects: THE PROMOTION FOR THE PUBLIC BENEFIT OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC REGENERATION BY ALL OR ANY OF THE FOLLOWING MEANS: A) THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG NON-EMPLOYED PEOPLE, AND PROVIDING NON-EMPLOYED PEOPLE WITH WORK EXPERIENCE; B) THE RELIEF OF UNEMPLOYMENT FOR THE BENEFIT OF THE PUBLIC IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTANCE TO FIND EMPLOYMENT; C) FOR THE PUBLIC BENEFIT TO PROMOTE LEARNING FOR PLEASURE BY PEOPLE NO LONGER IN FULL TIME EMPLOYMENT THROUGH THE CONTINUED DEVELOPMENT OF THEIR INDIVIDUAL CAPABILITIES, COMPETENCIES, SKILLS AND UNDERSTANDING IN SUBJECTS OF EDUCATIONAL VALUE; D) THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES; E) THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC AT LARGE AND/OR THOSE WHO, BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES; F) THE PROTECTION OR CONSERVATION OF THE ENVIRONMENT; G) THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE; H) THE PROMOTION OF PUBLIC SAFETY AND THE PREVENTION OF CRIME; AND I) SUCH OTHER MEANS AS MAY, FROM TIME TO TIME, BE DETERMINED SUBJECT TO THE PRIOR CONSENT OF THE CHARITY COMMISSIONER FOR ENGLAND AND WALES.
Area Of Benefit: THE ELECTORAL WARD OF PADDOCK KNOWN AS PADDOCK VILLAGE SETTLEMENT.

10 Official extract

Charity Other Names

Charity Name Id: 701651
Charity Name Type: Working name
Charity Name: PADDOCK TRUST

Charity Name Id: 385896
Charity Name Type: Previous name
Charity Name: PADDOCK COMMUNITY FORUM

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name: Serious incident reporting policy and procedures

Policy Name: Paying staff

Policy Name: Complaints policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints handling

Policy Name: Safeguarding policy and procedures

Policy Name: Risk management

Policy Name: Volunteer management

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee expenses policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Bullying and harassment policy and procedures