01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Charitable company
- Registered
- 12 August 2002
- Removed
- Not supplied
- Company number supplied
- 04396846
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £731,702
- Latest expenditure
- £850,679
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: ROMNEY MARSH COMMUNITY HUB, Sunflower House, Rolfe Lane, NEW ROMNEY, TN28 8JR
Website recorded by the regulator: www.rmch.org.uk (displayed as text)
02 Activities
What the charity does
Day Centre for people over 50 in Romney MarshProviding health and well-being services including chiropody clinics; hearing clinics; rehabilitation support; NHS clinics fitness classes; catering and community meals; home support; information and advice; transport; activities and events; operate dementia cafes across Romney Marsh; provide Cancer counselling; integrate with NHS GP Surgery
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
- 1 April 2026
- Date Accounts Received
- 1 April 2026
- Total Gross Income
- £731,702
- Total Gross Expenditure
- £850,679
- 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
- 24 December 2024
- Date Accounts Received
- 24 December 2024
- Total Gross Income
- £791,851
- Total Gross Expenditure
- £779,335
- 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
- £610,660
- Total Gross Expenditure
- £675,763
- 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
- 5 January 2023
- Date Accounts Received
- 5 January 2023
- Total Gross Income
- £551,804
- Total Gross Expenditure
- £593,270
- 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
- 10 February 2022
- Date Accounts Received
- 10 February 2022
- Total Gross Income
- £759,869
- Total Gross Expenditure
- £543,263
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
- 1 April 2026
- Total Gross Income
- £731,702
- Total Gross Expenditure
- £850,679
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £4
- Income From Government Grants
- £129,294
- 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
- 100
- 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
- 24 December 2024
- Total Gross Income
- £791,851
- Total Gross Expenditure
- £779,335
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £380,372
- 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
- 90
- 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
- £610,660
- Total Gross Expenditure
- £675,763
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £3
- Income From Government Contracts
- 145288
- Income From Government Grants
- £34,206
- 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
- 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
- 5 January 2023
- Total Gross Income
- £551,804
- Total Gross Expenditure
- £593,270
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- Yes
- Charity Agreement Commerical Participator
- Yes
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £18
- Income From Government Contracts
- 152000
- Income From Government Grants
- £31,186
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 315
- 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
- 10 February 2022
- Total Gross Income
- £759,869
- Total Gross Expenditure
- £543,263
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £8
- Income From Government Grants
- £365,760
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 315
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
- 1 April 2026
- Income Donations And Legacies
- 439623
- Income Other Trading Activities
- 26421
- Income Charitable Activities
- 262157
- Income Investments
- 3501
- Income Other
- 0
- Income Total Income And Endowments
- 731702
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £160,605
- Expenditure Other
- 690074
- Expenditure Total
- 850679
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 20379
- Expenditure Support Costs
- 710453
- Expenditure Depreciation
- 39040
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £32,578
- Assets Total Fixed
- 788110
- Assets Own Use
- 788010
- Assets Long Term Investment
- 100
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £255,901
- Assets Total Liabilities
- £201,025
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £842,986
- Creditors One Year Total Current
- 177972
- Creditors Falling Due After One Year
- 23053
- Assets Cash
- £68,139
- Funds Endowment
- 0
- Funds Unrestricted
- 797635
- Funds Restricted
- 45351
- Funds Total
- 842986
- Count Employees
- 30
- 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
- 24 December 2024
- Income Donations And Legacies
- 30530
- Income Other Trading Activities
- 24025
- Income Charitable Activities
- 714099
- Income Investments
- 3825
- Income Other
- 19372
- Income Total Income And Endowments
- 791851
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,197
- Expenditure Charitable Expenditure
- £146,359
- Expenditure Other
- 629779
- Expenditure Total
- 779335
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7651
- Expenditure Support Costs
- 624501
- Expenditure Depreciation
- 37224
- Gain Loss Investment
- 3825
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 37224
- Gain Loss Other
- 0
- Reserves
- £120,000
- Assets Total Fixed
- 741562
- Assets Own Use
- 741562
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £329,429
- Assets Total Liabilities
- £109,028
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £961,963
- Creditors One Year Total Current
- 109028
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £167,231
- Funds Endowment
- 411049
- Funds Unrestricted
- 534214
- Funds Restricted
- 16700
- Funds Total
- 961963
- Count Employees
- 30
- 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
- 329296
- Income Other Trading Activities
- 1332
- Income Charitable Activities
- 276815
- Income Investments
- 1717
- Income Other
- 1500
- Income Total Income And Endowments
- 610660
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £140,804
- Expenditure Other
- 534959
- Expenditure Total
- 675763
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 15242
- Expenditure Support Costs
- 550201
- Expenditure Depreciation
- 30185
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £949,447
- Assets Total Fixed
- 728719
- Assets Own Use
- 728719
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £249,022
- Assets Total Liabilities
- £28,294
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £949,447
- Creditors One Year Total Current
- 28294
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £187,391
- Funds Endowment
- 0
- Funds Unrestricted
- 914730
- Funds Restricted
- 34717
- Funds Total
- 949447
- Count Employees
- 25
- 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
- 5 January 2023
- Income Donations And Legacies
- 326393
- Income Other Trading Activities
- 880
- Income Charitable Activities
- 223872
- Income Investments
- 659
- Income Other
- 0
- Income Total Income And Endowments
- 551804
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,358
- Expenditure Charitable Expenditure
- £591,912
- Expenditure Other
- 0
- Expenditure Total
- 593270
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 18297
- Expenditure Support Costs
- 466615
- Expenditure Depreciation
- 21549
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £964,727
- Assets Total Fixed
- 711128
- Assets Own Use
- 711128
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £332,874
- Assets Total Liabilities
- £29,452
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,014,550
- Creditors One Year Total Current
- 29452
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £304,930
- Funds Endowment
- 0
- Funds Unrestricted
- 964727
- Funds Restricted
- 49823
- Funds Total
- 1014550
- Count Employees
- 28
- 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
- 10 February 2022
- Income Donations And Legacies
- 580110
- Income Other Trading Activities
- 900
- Income Charitable Activities
- 167706
- Income Investments
- 738
- Income Other
- 0
- Income Total Income And Endowments
- 749454
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £543,263
- Expenditure Other
- 0
- Expenditure Total
- 543263
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12816
- Expenditure Support Costs
- 384121
- Expenditure Depreciation
- 20334
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £331,000
- Assets Total Fixed
- 711207
- Assets Own Use
- 711207
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £394,911
- Assets Total Liabilities
- £50,102
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,056,016
- Creditors One Year Total Current
- 50102
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £371,822
- Funds Endowment
- 0
- Funds Unrestricted
- 1042325
- Funds Restricted
- 13691
- Funds Total
- 1056016
- Count Employees
- 23
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kent
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
08 Official extract
Charity Event History
- Charity Name
- ROMNEY MARSH COMMUNITY HUB
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2021-09-30T00:00:00
- Reason
- Removed by application
- Assoc Organisation Number
- 5126856
- Assoc Registered Charity Number
- 1184239
- Assoc Charity Name
- THE CORDON CHARITY
- Charity Name
- ROMNEY MARSH COMMUNITY HUB
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2002-08-12T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLE OF ASSOCIATION INCORPORATED ON THE 18TH MARCH 2002 AS AMENDED BY SPECIAL RESOLUTION PASSED ON THE 15TH NOVEMBER 2006. as amended on 21 Jul 2021 as amended on 30 Mar 2026
- Charitable Objects
- THE CHARITY'S OBJECTS ("THE OBJECTS") ARE TO PROMOTE THE CARE OF OLDER PEOPLE IN ANY MANNER WHICH IS NOW OR IN THE FUTURE DEEMED BY LAW TO BE CHARITABLE WITHIN THE SHEPWAY DISTRICT COUNCIL AREA OF ROMNEY MARSH (HEREINAFTER CALLED THE "AREA OF BENEFIT").
- Area Of Benefit
- KENT - SHEPWAY
10 Official extract
Charity Other Names
- Charity Name Id
- 423243
- Charity Name Type
- Previous name
- Charity Name
- ROMNEY MARSH DAY CENTRE (AGE CONCERN) LIMITED
11 Official extract
Charity Policy
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Risk management
- Policy Name
- Complaints policy and procedures