Finance Score: 0

Governance Score: 2

Support Score: 6

No PartB

No conflicts policy: -1
Gender balanced board: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 8

HORNCASTLE AND DISTRICT COMMUNITY ASSOCIATION

Provision of facilities for local community groupsto includePlaygroupLuncheon ClubSunshine ClubGetaway Clubthis list is an example only

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£36	£37	£0	n/a	n/a	n/a	n/a	n/a	9
31/12/21		£41	£41	£0	n/a	n/a	n/a	n/a	n/a	6
31/12/20		£34	£27	£6	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£58	£55	£2	n/a	n/a	n/a	n/a	n/a	0
31/12/18		£38	£38	£0	£0	£0	£0	n/a	0	0
31/12/17		£45	£47	£-2	£0	£0	£0	n/a	0	0
31/12/16		£38	£38	£-1	£0	£0	£0	n/a	0	0
31/12/15		£55	£57	£-2	£0	£0	£0	n/a	0	0
31/12/14		£42	£41	£1	£0	£0	£0	n/a	0	0
31/12/13		£52	£55	£-3	£0	£0	£0	n/a	0	0
31/12/12		£37	£29	£8	£0	£0	£0	n/a	0	0
31/12/11		£33	£27	£6	£0	£0	£0	n/a	0	0
31/12/10		£31	£30	£2	£0	£0	£0	n/a	0	0
31/12/09	*	£30	£31	£-1	£0	£0	£0	n/a	0	0
31/12/08		£27	£29	£-3	£0	£0	£0	n/a	0	0
31/12/07	*	£31	£32	£-1	£0	£0	£0	n/a	0	0
31/12/06	*	£31	£22	£9	£0	£0	£0	n/a	0	0
31/12/05		£4	£21	£-17	£0	£0	£0	n/a	0	0
31/12/04		£26	£26	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 45 years

https://www.horncastlecommunitycentre.org.uk/

vernoncottage@aol.co.uk

01507526146

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Religious Activities

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space

Where it operates

Lincolnshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Horncastle Community Centre
£1,762	21/10/2023	Our project aims to provide many and varied user groups in Horncastle with affordable facilities, promoting mental wellbeing, education and also the provision of a community hub.
DCMS - Banovallum remains of Roman Wall, Horncastle, Lincolnshire
£4,819	01/04/2022	The project will include preparing a specification of works so that the works recommended in the condition survey can be tendered for, the following procurement process, and then carrying out the ....more The project will include preparing a specification of works so that the works recommended in the condition survey can be tendered for, the following procurement process, and then carrying out the capital works themselves which are repairs to Roman wall
DCMS - Banovallum remains of Roman Wall, Horncastle, Lincolnshire
£13,897	01/04/2021	This grant is for repair works to the remains of the Roman wall at Banovallum in Horncastle, Lincolnshire.
DCMS - ALB-HISTORIC ENGLAND - BANOVALLUM REMAINS OF ROMAN WALL LN9 5HF, HORNCASTLE
£53,816	01/04/2020	Remove dead vegetation from the Roman Wall forming its boundary to the community centre. Make a detailed condition survey comprising a measured survey, visual inspection, photographs and some ....more Remove dead vegetation from the Roman Wall forming its boundary to the community centre. Make a detailed condition survey comprising a measured survey, visual inspection, photographs and some research. Draw up a repair schedule and specification with costs.
The Pilgrim Trust - Grant to Horncastle & District Community Association
£5,000	08/05/2019 12	Save Horncastle's Roman Wall; conservation of historic ancient monument
DCMS - Banovallum, remains of Roman wall, Horncastle, East Lindsey, Lincolnshire
£5,562	04/03/2019	Urgent works to the South section of the wall accessed from St Mary'sÿ Square. A section of the wall became loose and fell on to the pathway. Urgent attention is required to this section.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ALISON LESLEY CARTER Appointed: 2022

FIONA MARGARET MARTIN Appointed: 2012, Other trusteeships: GEORGE WHELPTON'S ALMSHOUSES, THE STANHOPE HALL, HORNCASTLE U3A,

ROBERT DAVID DEAN (Chair) Appointed: 2022

ROBERT ST BARBE WAYNE Appointed: 2022

Legal constitution

Charity registered in England & Wales on 11/01/1979, number: 508317

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR09: 43 days late, AR07: 176 days late, AR06: 104 days late,

Main office

Community Centre
Manor House Street
Horncastle
LN9 5HF

Objectives

A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF HORNCASTLE AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR 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 INTER-ESTS 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.

Defined Area of Benefit:

HORNCASTLE AND THE NEIGHBOURHOOD.

Data Sources