BritDB

CCEW Charity Commission profile

PALFREY COMMUNITY ASSOCIATION

Registered charity 1099698 · organisation 4000979

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
26 September 2003
Removed
Not supplied
Company number supplied
04691879
Financial period
1 October 2016 – 30 September 2017
Latest income
£1,137,808
Latest expenditure
£1,314,863
Gift Aid
No
Owns or uses land
Yes
In administration
Yes
Insolvent
No
CIO
No

Public contact address: Palfrey Community Association, Milton Street, WALSALL, WS1 4LA

Website recorded by the regulator: www.palfreycommunity.co.uk (displayed as text)

02 Activities

What the charity does

Our objectives are as defined within our Memorandum and Articles to promote the benefit of our local community to advance education and skills and to provide facilities for social and cultural welfare, based from our community centre.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR17
Fin Period Start Date
1 October 2016
Fin Period End Date
30 September 2017
Ar Due Date
30 July 2018
Ar Received Date
20 July 2018
Total Gross Income
£1,137,808
Total Gross Expenditure
£1,314,863
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
500000
Income From Government Grants
£11,000
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
31 January 2018
Total Gross Income
£1,137,808
Total Gross Expenditure
£1,314,863
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
740000
Income From Government Grants
£12,000
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR16
Fin Period Start Date
1 October 2014
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
30 January 2017
Total Gross Income
£1,608,296
Total Gross Expenditure
£1,956,851
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Income From Government Contracts
1318457
Income From Government Grants
£11,000
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR14
Fin Period Start Date
1 October 2013
Fin Period End Date
30 September 2014
Ar Due Date
30 July 2015
Ar Received Date
3 July 2015
Total Gross Income
£1,290,730
Total Gross Expenditure
£1,278,215
Charity Raises Funds From Public
No
Charity Commercial Participator
No
Charity Agreement Commerical Participator
No
Grant Making Is Main Activity
No
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR13
Fin Period Start Date
1 October 2012
Fin Period End Date
30 September 2013
Ar Due Date
30 July 2014
Ar Received Date
16 February 2015
Total Gross Income
£1,394,482
Total Gross Expenditure
£1,349,511
Count Volunteers
18

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR17
Fin Period Start Date
1 October 2016
Fin Period End Date
30 September 2017
Ar Due Date
30 July 2018
Ar Received Date
20 July 2018
Income Donations And Legacies
934406
Income Other Trading Activities
0
Income Charitable Activities
197489
Income Investments
183
Income Other
5730
Income Total Income And Endowments
1137808
Income Legacies
864919
Income Endowments
69487
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,314,863
Expenditure Other
0
Expenditure Total
1314863
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16468
Expenditure Support Costs
256098
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£392,182
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£606,984
Assets Total Liabilities
£101,488
Assets Current Investment
0
Assets Total Assets And Liabilities
£505,496
Creditors One Year Total Current
101488
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
392182
Funds Restricted
113314
Funds Total
505496
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
31 January 2018
Income Donations And Legacies
934406
Income Other Trading Activities
0
Income Charitable Activities
203219
Income Investments
183
Income Other
0
Income Total Income And Endowments
1137808
Income Legacies
934406
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,314,863
Expenditure Other
0
Expenditure Total
1314863
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16468
Expenditure Support Costs
256098
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£392,182
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£606,984
Assets Total Liabilities
£101,488
Assets Current Investment
0
Assets Total Assets And Liabilities
£505,496
Creditors One Year Total Current
101488
Creditors Falling Due After One Year
0
Assets Cash
£606,984
Funds Endowment
0
Funds Unrestricted
392182
Funds Restricted
113314
Funds Total
505496
Count Employees
51
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR16
Fin Period Start Date
1 October 2014
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
30 January 2017
Income Donations And Legacies
2118
Income Other Trading Activities
0
Income Charitable Activities
1600473
Income Investments
5705
Income Other
0
Income Total Income And Endowments
1608296
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,975,493
Expenditure Other
0
Expenditure Total
1975493
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16727
Expenditure Support Costs
45515
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
367197
Reserves
£569,237
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£772,043
Assets Total Liabilities
£89,492
Assets Current Investment
0
Assets Total Assets And Liabilities
£682,551
Creditors One Year Total Current
89492
Creditors Falling Due After One Year
0
Assets Cash
£544,700
Funds Endowment
0
Funds Unrestricted
569237
Funds Restricted
113314
Funds Total
682551
Count Employees
59
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR14
Fin Period Start Date
1 October 2013
Fin Period End Date
30 September 2014
Ar Due Date
30 July 2015
Ar Received Date
3 July 2015
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1290154
Income Investments
576
Income Other
0
Income Total Income And Endowments
1290730
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£1,244,259
Expenditure Other
0
Expenditure Total
1278215
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33956
Expenditure Support Costs
66270
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£931,570
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,174,817
Assets Total Liabilities
£125,069
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,049,748
Creditors One Year Total Current
125069
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
931570
Funds Restricted
118178
Funds Total
1049748
Count Employees
17
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR13
Fin Period Start Date
1 October 2012
Fin Period End Date
30 September 2013
Ar Due Date
30 July 2014
Ar Received Date
16 February 2015
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1379529
Income Investments
14953
Income Other
0
Income Total Income And Endowments
1394482
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£1,311,252
Expenditure Other
0
Expenditure Total
1349511
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38259
Expenditure Support Costs
82601
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£933,731
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,162,086
Assets Total Liabilities
£124,853
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,037,233
Creditors One Year Total Current
124853
Creditors Falling Due After One Year
0
Assets Cash
£1,048,413
Funds Endowment
0
Funds Unrestricted
933731
Funds Restricted
103502
Funds Total
1037233
Count Employees
41
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
PALFREY COMMUNITY ASSOCIATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-09-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION DATED 10 MARCH 2003 AS AMENDED BY SPECIAL RESOLUTION 18 SEPTEMBER 2003 AND 29 APRIL 2008
Charitable Objects
A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF WALSALL METROPOLITAN BOROUGH AND IN PARTICULAR THE NEIGHBOURHOOD WHICH SHALL COVER THE AREA BOUNDED BY CORPORATION STREET, WEST BROMWICH STREET, WESTON STREET, BROADWAY, BESCOT CRESCENT AND WEDNESBURY ROAD (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING THE LOCAL AUTHORITY, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.B) ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE, OR TO CO-OPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE, FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTS.
Area Of Benefit
WALSALL

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name
Volunteer management
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Paying staff
Policy Name
Risk management
Policy Name
Investment