UPPERTOWN SOCIAL CENTRE

Registered charity 1023876 · accounts filings on the Charity Commission register

The Centre is held in trust to be used as a village hall for recreational and religious purposes and for any other purpose for the benefit of the inhabitants of Uppertown and the surrounding neighbourhood. A range of events are held at the Centre each year and it is also available to the local community for private functions and charitable causes.

Objects

A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF UPPERTOWN ASHOVER

Area of benefit: UPPERTOWN NR CHESTERFIELD

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Religious Activities · Arts/culture/heritage/science · Amateur Sport · website · Get email alerts

Latest income
£40k
Latest spending
£29k
Registered
1993
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted funds increased to £348,935 from £319,971 in the prior year, driven by net incoming resources of £11,332. The charity holds total net assets of £819,031, comprising unrestricted funds, designated endowment funds, and a revaluation reserve, with no funds in deficit. The independent examiner reported no matters requiring attention, indicating compliance with accounting records and statutory requirements.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: sufficient funds to safeguard the future of the building and the facilities it provides to the local community (held: £349k)
“The Management Committee seek to retain sufficient funds to safeguard the future of the building and the facilities it provides to the local community.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public profiles (found on the charity’s own website): instagram

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Derbyshire

Income and spending

Financial year endIncomeSpending
31/03/2025£40k£29k
31/03/2024£34k£24k
31/03/2023£31k£26k
31/03/2022£31k£22k
31/03/2021£20k£4k

Common questions

Is UPPERTOWN SOCIAL CENTRE financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted funds increased to £348,935 from £319,971 in the prior year, driven by net incoming resources of £11,332. The charity holds total net assets of £819,031, comprising unrestricted funds, designated endowment funds, and a revaluation reserve, with no funds in deficit. The independent examiner reported no matters requiring attention, indicating compliance with accounting records and statutory requirements. Its FY2025 accounts were independently examined.