CCEW Charity Commission profile

CLAPTON COMMON BOYS CLUB

Registered charity 1121347 · organisation 4033536

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
23 October 2007
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£620,539
Latest expenditure
£536,113
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 1 Belz Terrace, LONDON, E5 9SN

02 Activities

What the charity does

TO ADVANCE AND RELIEVE THE NEEDS OF CHILDREN, YOUNG PEOPLE AND PARENTS THROUGH THE PROVISION OF EDUCATIONAL, RECREATIONAL AND LEISURE PROGRAMMES PROVIDED IN THE INTEREST OF SOCIAL AND ACADEMIC NEEDS AND WELFARE , DESIGNED TO IMPROVE THEIR CIRCUMSTANCES OF LIFE

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£620,539
Total Gross Expenditure
£536,113
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
£397,278
Total Gross Expenditure
£505,076
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£637,443
Total Gross Expenditure
£581,673
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
28 October 2022
Date Accounts Received
28 October 2022
Total Gross Income
£651,105
Total Gross Expenditure
£566,835
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
31 October 2021
Date Accounts Received
31 October 2021
Total Gross Income
£469,349
Total Gross Expenditure
£415,767

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
30 January 2026
Total Gross Income
£620,539
Total Gross Expenditure
£536,113
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£138,772
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
0
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
£397,278
Total Gross Expenditure
£505,076
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£375,013
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Total Gross Income
£637,443
Total Gross Expenditure
£581,673
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£179,998
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
36
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 October 2022
Total Gross Income
£651,105
Total Gross Expenditure
£566,835
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£67,242
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
36
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
31 October 2021
Total Gross Income
£469,349
Total Gross Expenditure
£415,767
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£23,340
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
34

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
30 January 2026
Income Donations And Legacies
620539
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
620539
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£536,113
Expenditure Other
0
Expenditure Total
536113
Expenditure Investment Management
0
Expenditure Grants Institution
103885
Expenditure Governance
1200
Expenditure Support Costs
1325
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£464,403
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£476,177
Assets Total Liabilities
£11,774
Assets Current Investment
0
Assets Total Assets And Liabilities
£464,403
Creditors One Year Total Current
11774
Creditors Falling Due After One Year
0
Assets Cash
£73,051
Funds Endowment
0
Funds Unrestricted
183899
Funds Restricted
280504
Funds Total
464403
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Income Donations And Legacies
637443
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
637443
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,286
Expenditure Charitable Expenditure
£579,387
Expenditure Other
0
Expenditure Total
581673
Expenditure Investment Management
0
Expenditure Grants Institution
102000
Expenditure Governance
1200
Expenditure Support Costs
1403
Expenditure Depreciation
7883
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£270,986
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£367,274
Assets Total Liabilities
£96,288
Assets Current Investment
0
Assets Total Assets And Liabilities
£270,986
Creditors One Year Total Current
96288
Creditors Falling Due After One Year
0
Assets Cash
£93,887
Funds Endowment
0
Funds Unrestricted
81250
Funds Restricted
189736
Funds Total
270986
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 October 2022
Income Donations And Legacies
651105
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
651105
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,310
Expenditure Charitable Expenditure
£564,525
Expenditure Other
0
Expenditure Total
566835
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1200
Expenditure Support Costs
1366
Expenditure Depreciation
16477
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£215,216
Assets Total Fixed
7883
Assets Own Use
7883
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£209,572
Assets Total Liabilities
£2,239
Assets Current Investment
0
Assets Total Assets And Liabilities
£215,216
Creditors One Year Total Current
2239
Creditors Falling Due After One Year
0
Assets Cash
£209,172
Funds Endowment
0
Funds Unrestricted
39473
Funds Restricted
175743
Funds Total
215216
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hackney
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Haringey
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport

08 Official extract

Charity Event History

Charity Name
CLAPTON COMMON BOYS CLUB
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-03-12T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
3973151
Assoc Registered Charity Number
1082934
Assoc Charity Name
THE MOLLY FORSTER CHARITABLE TRUST
Charity Name
CLAPTON COMMON BOYS CLUB
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-10-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
DECLARATION OF TRUST DATED 27 DECEMBER 2006.
Charitable Objects
4. OBJECTS THE OBJECTS OF THE TRUST ARE: 1) TO ADVANCE IN LIFE AND RELIEVE THE NEEDS OF CHILDREN AND YOUNG PEOPLE THROUGH:(A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS. 2) THE PROMOTION OF ANY OTHER EXCLUSIVELY CHARITABLE OBJECTS AND PURPOSES SUCH AS THE TRUSTEES SEE FIT, PROVIDED THAT THEY ARE REGARDED AS CHARITABLE BY THE LAW OF ENGLAND AND WALES.
Area Of Benefit
NOT DEFINED. IN PRACTICE: LOCALLY IN THE LONDON BOROUGHS OF HACKNEY AND HARINGEY.

10 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Serious incident reporting policy and procedures
Policy Name
Volunteer management
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures