DINNINGTON COMMUNITY CENTRE AND RECREATION GROUND — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received Late
Charity type: Other
Registered: 13 March 1961
Removed: Not supplied
Financial period: 1 July 2024 – 30 June 2025
Latest income: £434,091
Latest expenditure: £433,376
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 131 LAUGHTON ROAD, DINNINGTON, SHEFFIELD, S25 2PP

Website recorded by the regulator: dinningtonresourcecentre.co.uk (displayed as text)

02 Activities

What the charity does

The provision and the maintenance of the community centre and recreation ground for the use of the inhabitants of Dinnington, and the surrounding neighbourhood.

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: 1 May 2026
Date Accounts Received: 1 May 2026
Total Gross Income: £434,091
Total Gross Expenditure: £433,376

Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 April 2025
Date Annual Return Received: 30 April 2025
Date Accounts Received: 30 April 2025
Total Gross Income: £413,527
Total Gross Expenditure: £388,886

Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 April 2024
Date Annual Return Received: 21 March 2025
Date Accounts Received: 21 March 2025
Total Gross Income: £558,610
Total Gross Expenditure: £316,465

Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 April 2023
Date Annual Return Received: 21 August 2024
Date Accounts Received: 21 August 2024
Total Gross Income: £726,557
Total Gross Expenditure: £196,969

Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 April 2022
Date Annual Return Received: 31 May 2023
Date Accounts Received: 31 May 2023
Total Gross Income: £154,057
Total Gross Expenditure: £147,958

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: 1 May 2026
Total Gross Income: £434,091
Total Gross Expenditure: £433,376
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

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 30 April 2025
Total Gross Income: £413,527
Total Gross Expenditure: £388,886
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 16524
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: 60

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 21 March 2025
Total Gross Income: £558,610
Total Gross Expenditure: £316,465
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 14465
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: 60

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 21 August 2024
Total Gross Income: £726,557
Total Gross Expenditure: £196,969
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: £1
Income From Government Grants: £14,465
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 60

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 31 May 2023
Total Gross Income: £154,057
Total Gross Expenditure: £147,958
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £98,715
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 50

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 21 March 2025
Income Donations And Legacies: 242882
Income Other Trading Activities: 2489
Income Charitable Activities: 312646
Income Investments: 593
Income Other: 0
Income Total Income And Endowments: 558610
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £316,465
Expenditure Other: 0
Expenditure Total: 316465
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 45556
Expenditure Support Costs: 45556
Expenditure Depreciation: 43825
Gain Loss Investment: 568
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 162233
Gain Loss Other: 0
Reserves: £109,045
Assets Total Fixed: 813369
Assets Own Use: 813369
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £216,409
Assets Total Liabilities: £151,182
Assets Current Investment: 0
Assets Total Assets And Liabilities: £878,596
Creditors One Year Total Current: 118897
Creditors Falling Due After One Year: 32285
Assets Cash: £157,898
Funds Endowment: 0
Funds Unrestricted: 109045
Funds Restricted: 769551
Funds Total: 878596
Count Employees: 7
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 21 August 2024
Income Donations And Legacies: 550108
Income Other Trading Activities: 6663
Income Charitable Activities: 169761
Income Investments: 25
Income Other: 0
Income Total Income And Endowments: 726557
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £196,969
Expenditure Other: 0
Expenditure Total: 196969
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 45319
Expenditure Support Costs: 45319
Expenditure Depreciation: 12746
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £79,902
Assets Total Fixed: 651316
Assets Own Use: 651316
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £280,255
Assets Total Liabilities: £295,120
Assets Current Investment: 0
Assets Total Assets And Liabilities: £636,451
Creditors One Year Total Current: 254817
Creditors Falling Due After One Year: 40303
Assets Cash: £142,996
Funds Endowment: 0
Funds Unrestricted: 79902
Funds Restricted: 556549
Funds Total: 636451
Count Employees: 14
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Rotherham
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: South Yorkshire
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

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

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

08 Official extract

Charity Event History

Charity Name: DINNINGTON COMMUNITY CENTRE AND RECREATION GROUND
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1961-03-13T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: SCHEME DATED 27 APRIL 2005
Charitable Objects: (1) THE OBJECT OF THE CHARITY IS, IN THE INTERESTS OF SOCIAL WELFARE, TO IMPROVE THE CONDITIONS OF LIFE FOR THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY THE PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE AND RECREATION GROUND.(2) SUBJECT TO THE PROVISIONS OF CLAUSES 23 AND 25 THE LAND IDENTIFIED IN PART ONE OF THE SCHEDULE TO THIS SCHEME MUST BE RETAINED BY THE TRUSTEES FOR USE FOR THE OBJECT OF THE CHARITY.
Area Of Benefit: PARISH OF DINNINGTON AND THE NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id: 6124
Charity Name Type: Working name
Charity Name: DINNINGTON RESOURCE CENTRE

11 Official extract

Charity Policy

Policy Name: Safeguarding policy and procedures

Policy Name: Investment

Policy Name: Bullying and harassment policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Volunteer management

Policy Name: Conflicting interests

Policy Name: Paying staff

Policy Name: Trustee expenses policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Social media policy and procedures

Policy Name: Risk management

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries