POLEGATE COMMUNITY ASSOCIATION
Sport/recreation/provides buildings/facilities/open space
Objects
A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF POLEGATE, EAST SUSSEX AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. B) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE OR TO CO-OPERATE WITH ANY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF, SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT BODIES IN FURTHERANCE OF THE ABOVE OBJECTS.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net outgoing of resources of £62,428 for the year, resulting in a decrease in total funds from £223,704 to £174,277. The trustees report that there are no funds in deficit, and the independent examiner confirmed that accounting records were kept and accounts accorded with those records. The charity holds unrestricted funds of £47,842 and designated funds of £123,434, with no stated reserves policy target provided in the document.
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
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
Trustees
- PATRICIA ELLEN PAYNEchair
- Brian Watkinson
- Desmond Colin Alder
- Diana Pierce
- Eileen Dorothy Coleman
- Elizabeth Morrish
- Joan Shoesmith
- John Hollingworth
- Lesley Mallett
- PHILIP CHARLES COLEMAN
- Sarah Louise Cotsford Bond
- Stephen Pett
- Susan Hitchen
- WENDY ROGERS
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/09/2025 | £152k | £204k |
| 30/09/2024 | £141k | £132k |
| 30/09/2023 | £126k | £129k |
| 30/09/2022 | £106k | £123k |
| 30/09/2021 | £36k | £75k |
Common questions
Is POLEGATE COMMUNITY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net outgoing of resources of £62,428 for the year, resulting in a decrease in total funds from £223,704 to £174,277. The trustees report that there are no funds in deficit, and the independent examiner confirmed that accounting records were kept and accounts accorded with those records. The charity holds unrestricted funds of £47,842 and designated funds of £123,434, with no stated reserves policy target provided in the document. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 29/07/2015 | £4k | Fire Exit Doors to Main Hall |
| The National Lottery Community Fund | 17/12/2014 | £6k | Renewal of Fire Exit Doors |
| The National Lottery Community Fund | 26/03/2013 | £5k | Polegate Community Centre Windows Replacement |
| The National Lottery Community Fund | 08/10/2008 | £5k | Improved IT facilities and It Enhancement for Publicity |