MOORCLOSE COMMUNITY CENTRE
Community Centre comprising social & leisure facilities including provision of rooms, theatre space and indoor & outdoor sports pitches. The Centre is well used by a broad range of local groups and services. Local sporting clubs and dance groups access the facilities for their training sessions. We have numerous day time and evening activities.
Objects
TO ENGAGE IN ANY BUSINESS, TRADE OR INDUSTRY WHICH MAY SEEM TO THE COMPANY DIRECTLYOR INDIRECTLY CONDUCIVE TO THE INTERESTS OR CONVENIENCE OF THE COMPANY'S MEMBERS ORANY SECTION THEREOF OR OF THE COMMUNITY IN THE COMPANY'S AREA OF ACTIVITY GENERALLY
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net expenditure of £3,243 for the year, with total incoming resources of £124,733 against outgoings of £121,490. The trustees note that unrestricted reserves of £24,352 are well below their stated policy target of £60,000, though they express confidence in recovering this level. The filing confirms there are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“Rent received 103,075” — page 12
“The present level of reserves being £24,352 is unfortunately well below the level set by the trustees.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Property (HM Land Registry)
Trustees
- ANGELA JOYCE GOOD
- Kirsty Caine
- Maria Pattinson
- Rebecca Key
- Sharif Mustafa
- Stephen Palmer
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/04/2025 | £125k | £121k |
| 30/04/2024 | £95k | £100k |
| 30/04/2023 | £68k | £90k |
| 30/04/2022 | £75k | £124k |
| 30/04/2021 | £82k | £105k |
Common questions
Is MOORCLOSE COMMUNITY CENTRE financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £3,243 for the year, with total incoming resources of £124,733 against outgoings of £121,490. The trustees note that unrestricted reserves of £24,352 are well below their stated policy target of £60,000, though they express confidence in recovering this level. The filing confirms there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 19/03/2019 | £1k | Campus Refurbishment improvements - Phase 2 |
| The National Lottery Community Fund | 30/07/2009 | £5k | Moorclose Campus Pond Project |