GRASSMOOR COMMUNITY CENTRE MANAGEMENT COMMITTEE

Registered charity 1077100 · accounts filings on the Charity Commission register

The Management Committee runs a community centre for the benefit of the local community.

Objects

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE PARISH OF GRASSMOOR, HASLAND AND WINSICK (HEREINAFTER CALLED "THE AREA OF BENEFIT") WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATION IN A COMMON EFFORT TO ADVANCE EDUCATION, RELIEVE POVERTY AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS(B) TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME, WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR ANY OTHER PERSON OR BODY IN FURTHERANCE OF THESE OBJECTS

Area of benefit: PARISH OF GRASSMOOR, HASLAND AND WINSICK

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 · Education/training · The Prevention Or Relief Of Poverty · Amateur Sport · website · Get email alerts

Latest income
£65k
Latest spending
£77k
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity's unrestricted funds are negative at £144,435, while restricted funds stand at £675,310, resulting in total net assets of £530,875. The trustees report that the financial performance was satisfactory despite a difficult economic climate, though they note that a review of costs and expenditure is required. The charity is partially dependent on continuing grant aid for its going concern status.

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

What the accounts disclose

Largest income source: Parish Council Grant (55% of income)
“Parish Council Grant - 36,000” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £-144k; policy: funds to be retained to provide a buffer against unforeseen eventualities and to secure the viability of the Centre)
“The policy on reserves provides for funds to be retained to provide a buffer against unforeseen eventualities and to secure the viability of the Centre.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The Charity is partially dependent on continuing grant aid and as a consequence use of the going concern basis of accounts preparation is also dependent upon grant aid continuing.” — page 11
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The charity benefits from being related to the Grassmoor, Hasland and Winsick Parish Council by the virtue of this Council providing half of its trustees. In addition to the 99 year lease for the use of the Centre on an annual rent of £1, the charity also received £36,000 in financial support from the Parish Council in 2024 (2024 : £36,000)
“In addition to the 99 year lease for the use of the Centre on an annual rent of £1, the charity also received £36,000 in financial support from the Parish Council in 2024 (2024 : £36,000)” — page 4
Per its FY2025 accounts as filed with the Charity Commission.

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

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

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£65k£77k
31/03/2024£60k£80k
31/03/2023£44k£80k
31/03/2022£28k£58k
31/03/2021£62k£80k

Common questions

Is GRASSMOOR COMMUNITY CENTRE MANAGEMENT COMMITTEE financially healthy?

Per its FY2025 accounts: The accounts state that the charity's unrestricted funds are negative at £144,435, while restricted funds stand at £675,310, resulting in total net assets of £530,875. The trustees report that the financial performance was satisfactory despite a difficult economic climate, though they note that a review of costs and expenditure is required. The charity is partially dependent on continuing grant aid for its going concern status. Its FY2025 accounts were independently examined.

Who funds GRASSMOOR COMMUNITY CENTRE MANAGEMENT COMMITTEE?

Funders whose own accounts filings name GRASSMOOR COMMUNITY CENTRE MANAGEMENT COMMITTEE as a grant recipient include Let's Connect Communities Together.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
Let's Connect Communities TogetherFY2023£500

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund14/12/2018£9kPit Stop Dinner
The National Lottery Community Fund17/02/2009£9kGrassmoor Community Centre Publicity + Youth Activities Project