CCEW Charity Commission profile

ALLENDALE COMMUNITY CENTRE

Registered charity 1202648 · organisation 5216905

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
6 April 2023
Removed
Not supplied
Financial period
1 July 2024 – 30 June 2025
Latest income
£519,238
Latest expenditure
£512,168
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: ALLENDALE COMMUNITY CENTRE, HANHAM ROAD, WIMBORNE, BH21 1AS

Website recorded by the regulator: theallendale.org (displayed as text)

02 Activities

What the charity does

The activities of the charity is to operate a Community Centre, with all that entails, in the heart of Wimborne, and to serve the community in many aspects, without judgement.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
10 September 2025
Date Accounts Received
10 September 2025
Total Gross Income
£519,238
Total Gross Expenditure
£512,168
Fin Period Start Date
6 April 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
23 November 2024
Date Accounts Received
23 November 2024
Total Gross Income
£386,552
Total Gross Expenditure
£292,370

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
10 September 2025
Total Gross Income
£519,238
Total Gross Expenditure
£512,168
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
49
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
23 November 2024
Total Gross Income
£386,552
Total Gross Expenditure
£292,370
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
Employees Salary Over 60k
No
Count Volunteers
55

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
10 September 2025
Income Donations And Legacies
13274
Income Other Trading Activities
0
Income Charitable Activities
321580
Income Investments
184384
Income Other
0
Income Total Income And Endowments
519238
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£316,184
Expenditure Charitable Expenditure
£195,984
Expenditure Other
0
Expenditure Total
512168
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
10466
Expenditure Depreciation
7885
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£64,063
Assets Total Fixed
34001
Assets Own Use
34001
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£92,625
Assets Total Liabilities
£26,872
Assets Current Investment
0
Assets Total Assets And Liabilities
£99,754
Creditors One Year Total Current
26234
Creditors Falling Due After One Year
638
Assets Cash
£70,214
Funds Endowment
0
Funds Unrestricted
98064
Funds Restricted
1690
Funds Total
99754
Count Employees
29
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
ALLENDALE COMMUNITY CENTRE
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2023-04-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 06 Apr 2023
Charitable Objects
THE OBJECTS OF THE CIO ARE:TO FURTHER OR BENEFIT THE RESIDENTS OF WIMBORNE MINSTER AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS 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 OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.
Area Of Benefit
LOCAL

10 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management
Policy Name
Paying staff
Policy Name
Social media policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Investment
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries