WARRIORS COMMUNITY PROJECT
Warriors Community Projects main aim is to provide a safe, effective and friendly environment, increasing the access to sport and leisure, encouraging opportunities for a more positive healthy lifestyle through physical and mental development, which enhances social well-being and quality of life for the individual and community, by providing and maintaining the Whitehills Community Centre.
Objects
TO FURTHER OR BENEFIT THE RESIDENTS OF FELLING AND THE SURROUNDING AREA OF GATESHEAD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF FELLING AND THE SURROUNDING AREA OF GATESHEAD INCLUDING BY THE PROVISION OF FACILITIES FOR FITNESS, MARTIAL ARTS AND BOXING.
Financial health, per its FY2024 accounts
The accounts state that unrestricted reserves stood at £10,140 at the year end, representing a decrease from the previous year's balance of £10,409. The charity reported a small deficit for the period of £269 against total income of £27,925 and total expenditure of £28,194. The independent examiner confirmed that proper accounting records were kept and no matters requiring attention were identified during the examination.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- WILLIAM SAULchair
- IAN INNES
- PAM PHILLIPS
- TONI PHILLIPS
- UPINDA SINGH SAHOTA
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £32k | £33k |
| 31/12/2023 | £18k | £18k |
| 31/12/2022 | £20k | £22k |
| 31/12/2021 | £19k | £21k |
| 31/12/2020 | £22k | £53k |
Common questions
Is WARRIORS COMMUNITY PROJECT financially healthy?
Per its FY2024 accounts: The accounts state that unrestricted reserves stood at £10,140 at the year end, representing a decrease from the previous year's balance of £10,409. The charity reported a small deficit for the period of £269 against total income of £27,925 and total expenditure of £28,194. The independent examiner confirmed that proper accounting records were kept and no matters requiring attention were identified during the examination. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 14/04/2025 | £20k | Food and Community Transport - Meeting the needs of our community |
| Community Foundation North East | 30/01/2019 | £10k | Community centre heating project |
| Community Foundation North East | 26/03/2018 | £20k | MUGA for Whitehills Community Centre |
| Community Foundation North East | 26/03/2018 | £20k | MUGA for Whitehills Community Centre |
| Community Foundation North East | 23/05/2017 | £300 | Whitehills Community Fair |
| Community Foundation North East | 17/01/2017 | £1k | Towards Community garden and development of allotment area. |
| The National Lottery Community Fund | 26/10/2016 | £10k | Moving Forward |
| Sport England | 18/07/2016 | £5k | Whitehills Active |