Finance Score: -2

Governance Score: 0

Support Score: 1

Deficit latest year: -2
No PartB

Grant maker support: +1

Overall GiG Score: -1

BALKWELL COMMUNITY WELFARE ASSOCIATION

PARENT AND TODDLER GROUPSLIMMING GROUPSLINE DANCINGTEA DANCE (sequence)CARD CRAFT GROUPCHILDREN'S DANCE CLASSMONTHLY SOCIALSNORTH SHIELDS SPIRITUALIST CHURCHPRIVATE PARTY HIRE

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

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
31/03/23	£34	£42	£-8	n/a	n/a	n/a	n/a	n/a
31/03/22	£28	£18	£9	n/a	n/a	n/a	n/a	n/a
31/03/21	£25	£12	£13	n/a	n/a	n/a	n/a	n/a
31/03/20	£19	£18	£1	n/a	n/a	n/a	n/a	n/a
31/03/19	£17	£17	£0	n/a	n/a	n/a	n/a	n/a
31/03/18	£32	£34	£-2	£0	£0	£0	n/a	0
31/03/17	£19	£19	£0	£0	£0	£0	n/a	0
31/03/16	£18	£16	£2	£0	£0	£0	n/a	0
31/03/15	£13	£14	£-2	£0	£0	£0	n/a	0
31/03/14	£18	£16	£2	£0	£0	£0	n/a	0
31/03/13	£15	£14	£2	£0	£0	£0	n/a	0
31/03/12	£13	£10	£3	£0	£0	£0	n/a	0
31/03/11	£13	£15	£-1	£0	£0	£0	n/a	0
31/03/10	£12	£13	£-1	£0	£0	£0	n/a	0
31/03/09	£14	£13	£0	£0	£0	£0	n/a	0
31/03/08	£15	£16	£-1	£0	£0	£0	n/a	0
31/03/07	£12	£12	£1	£0	£0	£0	n/a	0
31/03/06	£12	£12	£0	£0	£0	£0	n/a	0
31/03/05	£11	£10	£1	£0	£0	£0	n/a	0
31/03/04	£18	£21	£-3	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 32 years

www.thehut.org.uk

info@thehut.org.uk

01912583607

Charity Commission for England and Wales

Listed activities

Amateur Sport
General Charitable Purposes
Recreation

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space

Where it operates

Gateshead, Newcastle Upon Tyne City, North Tyneside, South Tyneside, Sunderland,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
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
Community Foundation Tyne & Wear & Nthmbrlnd - Kitchen refurbishment
£3,373	20/12/2017	Kitchen refurbishment
National Lottery Community Fund - BCWA kitchen refurbishment
£10,000	29/11/2017 12	The project will refurbish their community hall kitchen to improve safety. This will ensure that members, residents and community groups of all ages can continue to access and enjoy activities at the ....more The project will refurbish their community hall kitchen to improve safety. This will ensure that members, residents and community groups of all ages can continue to access and enjoy activities at the hall.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Gender Split

Based on 9/10 persons

JUDE DAVIES (Chair) Appointed: 2011

BRIAN COOPER

BRYAN SMITH

MALCOLM HOLMAN

NORMA NORVELL

NICOLA SMITH Appointed: 2023

PHILIP HOWELLS

EDWARD DAVEY, Other trusteeship: THE PARACHUTE REGIMENTAL ASSOCIATION TYNESIDE BRANCH,

JAMES DAVEY Appointed: 2016, Other trusteeship: THE PARACHUTE REGIMENTAL ASSOCIATION TYNESIDE BRANCH,

STEPHEN CAMPBELL Appointed: 2022, Other trusteeship: NEW DELAVAL AND NEWSHAM RESIDENTS ASSOCIATION,

Legal constitution

Charity registered in England & Wales on 29/05/1992, number: 1011470

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; all on time

Main office

21 TUDOR AVENUE
NORTH SHIELDS
NE29 0RY

Objectives

THE SOCIAL,MORAL AND PHYSICAL WELL BEING OF THE COMMUNITY RESIDENT IN THE BALKWELL AREA OF THE COUNTY BOROUGH OF TYNEMOUTH AND ITS IMMEDIATE NEIGHBOURHOOD BY THE PROVISION OF FACILITIES FOR PHYSICAL AND MENTAL TRAINING AND RECREATION AND SOCIAL,MORAL AND INTELLECTUAL DEVELOPMENT AND TO FOSTER A COMMUNITY SPIRIT FOR THE ACHIEVEMENT OF THESE AND OTHER SUCH PURPOSES AS MAY BY LAW BE DEEMED TO BE CHARITABLE.

Defined Area of Benefit:

BALKWELL AREA AND IMMEDIATE NEIGHBOURHOOD

Data Sources