ROUNDHAY PAROCHIAL HALL — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 6 January 2016
Removed: Not supplied
Financial period: 1 January 2025 – 31 December 2025
Latest income: £65,952
Latest expenditure: £35,700
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: Yes

Public contact address: 5 FITZROY DRIVE, LEEDS, LS8 4AB

Website recorded by the regulator: http://roundhayparochialhall.weebly.com/ (displayed as text)

02 Activities

What the charity does

To provide for the benefit of the inhabitants of Roundhay, Oakwood, and the surrounding areas a community room and / or other facilities for recreation or other leisure time occupation for he public at large in the interests of social welfare with the object of improving their condition of life.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026
Date Annual Return Received: 29 July 2026
Date Accounts Received: 29 July 2026
Total Gross Income: £65,952
Total Gross Expenditure: £35,700

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 15 September 2025
Date Accounts Received: 15 September 2025
Total Gross Income: £47,856
Total Gross Expenditure: £50,118

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 2 August 2024
Date Accounts Received: 2 August 2024
Total Gross Income: £39,972
Total Gross Expenditure: £40,604

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 17 April 2023
Date Accounts Received: 17 April 2023
Total Gross Income: £38,931
Total Gross Expenditure: £23,673

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: 9 October 2022
Date Accounts Received: 9 October 2022
Total Gross Income: £22,328
Total Gross Expenditure: £21,545

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 January 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 29 July 2026
Total Gross Income: £65,952
Total Gross Expenditure: £35,700
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 15 September 2025
Total Gross Income: £47,856
Total Gross Expenditure: £50,118
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 2 August 2024
Total Gross Income: £39,972
Total Gross Expenditure: £40,604
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 17 April 2023
Total Gross Income: £38,931
Total Gross Expenditure: £23,673
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
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: 9 October 2022
Total Gross Income: £22,328
Total Gross Expenditure: £21,545
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £1,414
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1

05 Official extract

Charity Area Of Operation

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

06 Official extract

Charity Classification

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 116
Classification Type: What
Classification Description: Recreation

07 Official extract

Charity Event History

Charity Name: ROUNDHAY PAROCHIAL HALL
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2017-09-01T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 251705
Assoc Registered Charity Number: 251705
Assoc Charity Name: ROUNDHAY ST JOHN'S PAROCHIAL HALL

Charity Name: ROUNDHAY PAROCHIAL HALL
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2016-01-06T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description: CIO - Foundation Registered 06 Jan 2016
Charitable Objects: THE OBJECTS OF THE CIO ARE TO PROVIDE FOR THE BENEFIT OF THE INHABITANTS OF ROUNDHAY, OAKWOOD, AND THE SURROUNDING AREAS A COMMUNITY ROOM AND/OR OTHER FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.

09 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries