the chellaston community association
Activities & Mission
To maintain and manage with the local authority the maintenance and management of Chellaston Community Centre for activities promoted by The Association and its? constituent bodies thereby providing facilities in the interest of social welfare for recreation and leisure time occupation.
Fundraising
See where The Chellaston Community Association is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£51,370
Latest Expenditure
£358,190
Financial Efficiency
Program Ratio 18.6%
% of income going directly to charitable activities
Overall Efficiency 64.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £139,815
Other Trading £0
Investments £0
Other Income £363,000
Expenditure Categories
Charitable Expenditure £93,664
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £52,227
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £51,370 | £358,190 | 0 / 2 | |||
| 2023 | £52,653 | £27,103 | 0 / 5 | |||
| 2022 | £502,815 | £145,891 | £93,664 | £476,201 | £20,000 | 2 / 0 |
| 2021 | £79,191 | £26,578 | 0 / 2 | |||
| 2020 | £41,757 | £36,448 | 0 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
Chellaston Community Association
Barley Croft
Chellaston
DERBY
DE73 6TU
Barley Croft
Chellaston
DERBY
DE73 6TU
Website
www.chellastonca.orgRegistration Date
24 May 2017
Status
Registered
Registry Information
Organisation Number
5100629
Charity Number
1173163
Trustees
PAUL HICKLIN
DAVID CARTWRIGHT
IAN COLDER
ANNE HAYWOOD
Joyce Chadwick
Hugh Morton Frank Craig
RAYMOND ALFRED WATTS
ROY WITHEFORD
RUSSELL ARMSTRONG
Colin James Drury