CCEW Charity Commission profile

LLANI COMMUNITY CENTRE LIMITED

Registered charity 1175678 · organisation 5110976

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 November 2017
Removed
Not supplied
Company number supplied
10905823
Financial period
1 August 2024 – 31 July 2025
Latest income
£111,697
Latest expenditure
£85,591
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Llanidloes Community Centre, Mount Lane, LLANIDLOES, SY18 6EY

Website recorded by the regulator: www.llanidloes.com/communitycentre (displayed as text)

02 Activities

What the charity does

The provision and maintenance of a community centre for use by the inhabitants of Llanidloes and the surrounding area, including use for meetings, lectures and classes, other forms of recreation and leisure-time occupation and other activities with the objective of improving the social welfare and conditions of life for the residents of the area.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
31 May 2026
Date Accounts Received
31 May 2026
Total Gross Income
£111,697
Total Gross Expenditure
£85,591
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
29 May 2025
Total Gross Income
£7,349
Total Gross Expenditure
£11,339
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
31 May 2024
Total Gross Income
£6,312
Total Gross Expenditure
£11,429
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
29 April 2023
Total Gross Income
£19,340
Total Gross Expenditure
£58,064
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
31 May 2022
Date Accounts Received
7 April 2022
Total Gross Income
£23,583
Total Gross Expenditure
£8,668

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
31 May 2026
Total Gross Income
£111,697
Total Gross Expenditure
£85,591
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£55,373
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
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
29 April 2023
Total Gross Income
£19,340
Total Gross Expenditure
£58,064
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£13,165
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
31 May 2022
Total Gross Income
£23,583
Total Gross Expenditure
£8,668
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
260
Income From Government Grants
£20,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Powys
Welsh Ind
Yes

06 Official extract

Charity Classification

Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes

07 Official extract

Charity Event History

Charity Name
LLANI COMMUNITY CENTRE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-11-10T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08 AUG 2017
Charitable Objects
THE PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE FOR USE BY THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR:A)MEETINGS, LECTURES AND CLASSES, ANDB)OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION (INCLUDING CHILDCARE)ANDC) OTHER ACTIVITIES WITH THE OBJECTIVE OF IMPROVING THE SOCIAL WELFARE AND CONDITIONS OF LIFE FOR THE RESIDENTS OF THE AREA OF BENEFIT.

09 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Volunteer management