CCEW Charity Commission profile

GL11 COMMUNITY PROJECT

Registered charity 1130096 · organisation 4044844

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 June 2009
Removed
Not supplied
Company number supplied
06855624
Financial period
1 April 2024 – 31 March 2025
Latest income
£995,114
Latest expenditure
£1,035,783
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: G L 11 Community Hub, Fairmead, Cam, DURSLEY, GL11 5JS

Website recorded by the regulator: WWW.GL11.ORG.UK (displayed as text)

02 Activities

What the charity does

To provide local training and education opportunities for residents of all ages and abilities. Providing recreational and social opportunities through a variety of drop-in groups for families and individuals, as well as volunteering opportunities aimed at reducing isolation and benefitting the organisation, individuals and the wider community.

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
26 August 2025
Date Accounts Received
26 August 2025
Total Gross Income
£995,114
Total Gross Expenditure
£1,035,783
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
5 November 2024
Date Accounts Received
5 November 2024
Total Gross Income
£868,110
Total Gross Expenditure
£867,654
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
7 November 2023
Date Accounts Received
7 November 2023
Total Gross Income
£753,924
Total Gross Expenditure
£646,061
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
16 November 2022
Date Accounts Received
16 November 2022
Total Gross Income
£547,142
Total Gross Expenditure
£555,386
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
16 November 2021
Date Accounts Received
16 November 2021
Total Gross Income
£635,802
Total Gross Expenditure
£466,702

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
26 August 2025
Total Gross Income
£995,114
Total Gross Expenditure
£1,035,783
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£442,319
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
55
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
5 November 2024
Total Gross Income
£868,110
Total Gross Expenditure
£867,654
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£15
Income From Government Grants
£370,651
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
70
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
7 November 2023
Total Gross Income
£753,924
Total Gross Expenditure
£646,061
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£15
Income From Government Grants
£259,578
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
68
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
16 November 2022
Total Gross Income
£547,142
Total Gross Expenditure
£555,386
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
£10
Income From Government Grants
£162,293
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
185
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
16 November 2021
Total Gross Income
£635,802
Total Gross Expenditure
£466,702
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
£267,932
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
450

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
26 August 2025
Income Donations And Legacies
919859
Income Other Trading Activities
0
Income Charitable Activities
55564
Income Investments
18674
Income Other
1017
Income Total Income And Endowments
995114
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£36,444
Expenditure Charitable Expenditure
£999,339
Expenditure Other
0
Expenditure Total
1035783
Expenditure Investment Management
0
Expenditure Grants Institution
126280
Expenditure Governance
165274
Expenditure Support Costs
175865
Expenditure Depreciation
30951
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£216,264
Assets Total Fixed
155848
Assets Own Use
155848
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£391,777
Assets Total Liabilities
£50,220
Assets Current Investment
65205
Assets Total Assets And Liabilities
£497,405
Creditors One Year Total Current
50220
Creditors Falling Due After One Year
0
Assets Cash
£273,971
Funds Endowment
0
Funds Unrestricted
275121
Funds Restricted
222284
Funds Total
497405
Count Employees
36
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
5 November 2024
Income Donations And Legacies
813978
Income Other Trading Activities
0
Income Charitable Activities
41104
Income Investments
9611
Income Other
3417
Income Total Income And Endowments
868110
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£36,514
Expenditure Charitable Expenditure
£831,140
Expenditure Other
0
Expenditure Total
867654
Expenditure Investment Management
0
Expenditure Grants Institution
48163
Expenditure Governance
158869
Expenditure Support Costs
165274
Expenditure Depreciation
23327
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£196,458
Assets Total Fixed
141053
Assets Own Use
141053
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£429,237
Assets Total Liabilities
£32,216
Assets Current Investment
0
Assets Total Assets And Liabilities
£538,074
Creditors One Year Total Current
32216
Creditors Falling Due After One Year
0
Assets Cash
£406,970
Funds Endowment
0
Funds Unrestricted
254995
Funds Restricted
283079
Funds Total
538074
Count Employees
32
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
7 November 2023
Income Donations And Legacies
702060
Income Other Trading Activities
0
Income Charitable Activities
26792
Income Investments
3908
Income Other
21164
Income Total Income And Endowments
753924
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£29,293
Expenditure Charitable Expenditure
£616,768
Expenditure Other
0
Expenditure Total
646061
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
146297
Expenditure Support Costs
146297
Expenditure Depreciation
18744
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£174,000
Assets Total Fixed
129545
Assets Own Use
129545
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£428,572
Assets Total Liabilities
£20,499
Assets Current Investment
0
Assets Total Assets And Liabilities
£537,618
Creditors One Year Total Current
20499
Creditors Falling Due After One Year
0
Assets Cash
£343,208
Funds Endowment
0
Funds Unrestricted
197710
Funds Restricted
339908
Funds Total
537618
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
16 November 2022
Income Donations And Legacies
73960
Income Other Trading Activities
0
Income Charitable Activities
454216
Income Investments
1219
Income Other
17747
Income Total Income And Endowments
547142
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£36,011
Expenditure Charitable Expenditure
£519,375
Expenditure Other
0
Expenditure Total
555386
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
120888
Expenditure Support Costs
120888
Expenditure Depreciation
11847
Gain Loss Investment
0
Gain Loss Pension Fund
11202
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£170,584
Assets Total Fixed
93124
Assets Own Use
93124
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£374,011
Assets Total Liabilities
£37,380
Assets Current Investment
0
Assets Total Assets And Liabilities
£429,755
Creditors One Year Total Current
37380
Creditors Falling Due After One Year
0
Assets Cash
£353,590
Funds Endowment
0
Funds Unrestricted
183193
Funds Restricted
246562
Funds Total
429755
Count Employees
23
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
16 November 2021
Income Donations And Legacies
615676
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
1542
Income Other
18584
Income Total Income And Endowments
635802
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£33,013
Expenditure Charitable Expenditure
£433,689
Expenditure Other
0
Expenditure Total
466702
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2700
Expenditure Support Costs
83904
Expenditure Depreciation
11664
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
18781
Gain Loss Other
0
Reserves
£155,584
Assets Total Fixed
102231
Assets Own Use
102231
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£357,918
Assets Total Liabilities
£22,150
Assets Current Investment
0
Assets Total Assets And Liabilities
£437,999
Creditors One Year Total Current
22150
Creditors Falling Due After One Year
0
Assets Cash
£345,873
Funds Endowment
0
Funds Unrestricted
158601
Funds Restricted
279398
Funds Total
437999
Count Employees
25
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Gloucestershire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
GL11 COMMUNITY PROJECT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2009-06-10T00:00:00
Charity Name
GL11 COMMUNITY PROJECT
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2011-12-22T00:00:00
Assoc Organisation Number
4002892
Assoc Registered Charity Number
1103334
Assoc Charity Name
GL11 COMMUNITY PROJECT

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 MARCH 2009 AS AMENDED BY SPECIAL RESOLUTION DATED 7 MAY 2009
Charitable Objects
3) THE PROMOTION FOR THE BENEFIT OF URBAN AND RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION AND IN PARTICULAR THE GL11 POSTCODE AREA (THE AREA OF BENEFIT) BY ALL OR ANY OF THE FOLLOWING MEANS: -A) RELIEF OF POVERTYB) THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONG UNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE;C) THE PROVISION OF PUBLIC HEALTH FACILITIES AND CHILDCARE;D) SUCH OTHER MEANS AS MAY FROM TIME TO TIME BE DETERMINED SUBJECT TO THE PRIOR WRITTEN CONSENT OF THE CHARITY COMMISSIONERS FOR ENGLAND AND WALES.
Area Of Benefit
UNDEFINED. IN PRACTICE LOCAL

10 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Paying staff
Policy Name
Conflicting interests
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures